<?xml version="1.0" encoding="utf-8"?><Container xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Tables><Table><Rows><Row><Cells><Cell><Value>Programme</Value></Cell><Cell><Value>Programme Budget</Value></Cell><Cell><Value>Projects</Value></Cell><Cell><Value>Contracted Amounts **</Value></Cell><Cell><Value>Actual amounts paid</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>Number of Submitted Projects</Value></Cell><Cell><Value>Number of Contracts</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>Grant</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>Grant</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>EU Funding</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PHRD27</Value></Cell><Cell><Value>1 934 079 713.00</Value></Cell><Cell><Value>1 620 530 211.00</Value></Cell><Cell><Value>313 549 502.00</Value></Cell><Cell><Value>4461</Value></Cell><Cell><Value>2036</Value></Cell><Cell><Value>1 436 739 832.78</Value></Cell><Cell><Value>1 429 105 739.65</Value></Cell><Cell><Value>73.89</Value></Cell><Cell><Value>1 191 602 624.08</Value></Cell><Cell><Value>827 553 825.60</Value></Cell><Cell><Value>42.79</Value></Cell><Cell><Value>677 904 118.26</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>940 157 963.00</Value></Cell><Cell><Value>774 626 253.00</Value></Cell><Cell><Value>165 531 710.00</Value></Cell><Cell><Value>884</Value></Cell><Cell><Value>642</Value></Cell><Cell><Value>777 593 142.88</Value></Cell><Cell><Value>777 593 142.88</Value></Cell><Cell><Value>82.71</Value></Cell><Cell><Value>635 457 794.91</Value></Cell><Cell><Value>319 296 385.71</Value></Cell><Cell><Value>33.96</Value></Cell><Cell><Value>261 198 525.82</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PF 2021-2027</Value></Cell><Cell><Value>255 595 831.00</Value></Cell><Cell><Value>230 036 247.00</Value></Cell><Cell><Value>25 559 584.00</Value></Cell><Cell><Value>253</Value></Cell><Cell><Value>251</Value></Cell><Cell><Value>229 670 221.36</Value></Cell><Cell><Value>229 670 221.36</Value></Cell><Cell><Value>89.86</Value></Cell><Cell><Value>206 703 199.19</Value></Cell><Cell><Value>185 307 338.67</Value></Cell><Cell><Value>72.50</Value></Cell><Cell><Value>166 777 639.13</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>1 823 206 271.00</Value></Cell><Cell><Value>1 531 590 093.00</Value></Cell><Cell><Value>291 616 178.00</Value></Cell><Cell><Value>420</Value></Cell><Cell><Value>209</Value></Cell><Cell><Value>1 785 535 744.88</Value></Cell><Cell><Value>1 608 207 112.25</Value></Cell><Cell><Value>88.21</Value></Cell><Cell><Value>1 356 689 226.96</Value></Cell><Cell><Value>358 379 939.21</Value></Cell><Cell><Value>19.66</Value></Cell><Cell><Value>301 654 827.33</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.00</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.00</Value></Cell><Cell><Value>181</Value></Cell><Cell><Value>83</Value></Cell><Cell><Value>98 716 700.92</Value></Cell><Cell><Value>98 716 700.92</Value></Cell><Cell><Value>81.26</Value></Cell><Cell><Value>81 425 905.06</Value></Cell><Cell><Value>37 722 985.20</Value></Cell><Cell><Value>31.05</Value></Cell><Cell><Value>31 379 405.63</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PCIE 2021-2027</Value></Cell><Cell><Value>1 487 417 270.00</Value></Cell><Cell><Value>1 228 150 000.00</Value></Cell><Cell><Value>259 267 270.00</Value></Cell><Cell><Value>13038</Value></Cell><Cell><Value>7051</Value></Cell><Cell><Value>1 599 095 672.64</Value></Cell><Cell><Value>1 189 828 941.90</Value></Cell><Cell><Value>79.99</Value></Cell><Cell><Value>974 165 779.25</Value></Cell><Cell><Value>426 067 452.92</Value></Cell><Cell><Value>28.64</Value></Cell><Cell><Value>349 823 477.11</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PTC 2021-2027</Value></Cell><Cell><Value>1 901 163 532.00</Value></Cell><Cell><Value>1 615 989 000.00</Value></Cell><Cell><Value>285 174 532.00</Value></Cell><Cell><Value>79</Value></Cell><Cell><Value>48</Value></Cell><Cell><Value>2 761 104 682.12</Value></Cell><Cell><Value>1 594 643 364.11</Value></Cell><Cell><Value>83.88</Value></Cell><Cell><Value>1 355 446 859.48</Value></Cell><Cell><Value>637 705 350.36</Value></Cell><Cell><Value>33.54</Value></Cell><Cell><Value>543 178 388.41</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 715 337.45</Value></Cell><Cell><Value>110 991 398.18</Value></Cell><Cell><Value>20 723 939.27</Value></Cell><Cell><Value>51</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>87 472 838.71</Value></Cell><Cell><Value>87 472 838.71</Value></Cell><Cell><Value>66.41</Value></Cell><Cell><Value>71 918 559.73</Value></Cell><Cell><Value>31 220 390.47</Value></Cell><Cell><Value>23.70</Value></Cell><Cell><Value>24 038 139.35</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>420 832 925.46</Value></Cell><Cell><Value>349 129 484.31</Value></Cell><Cell><Value>71 703 441.15</Value></Cell><Cell><Value>71</Value></Cell><Cell><Value>64</Value></Cell><Cell><Value>373 575 475.37</Value></Cell><Cell><Value>356 494 099.81</Value></Cell><Cell><Value>84.71</Value></Cell><Cell><Value>292 616 732.96</Value></Cell><Cell><Value>141 007 404.54</Value></Cell><Cell><Value>33.51</Value></Cell><Cell><Value>113 348 580.45</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBISF</Value></Cell><Cell><Value>58 621 250.82</Value></Cell><Cell><Value>44 619 878.43</Value></Cell><Cell><Value>14 001 372.39</Value></Cell><Cell><Value>48</Value></Cell><Cell><Value>32</Value></Cell><Cell><Value>45 917 055.65</Value></Cell><Cell><Value>45 872 060.55</Value></Cell><Cell><Value>78.25</Value></Cell><Cell><Value>34 513 646.68</Value></Cell><Cell><Value>14 789 032.69</Value></Cell><Cell><Value>25.23</Value></Cell><Cell><Value>11 105 447.92</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRIDST2027</Value></Cell><Cell><Value>1 085 152 565.00</Value></Cell><Cell><Value>885 510 000.00</Value></Cell><Cell><Value>199 642 565.00</Value></Cell><Cell><Value>582</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>514 082 029.25</Value></Cell><Cell><Value>493 223 753.59</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 462 876.19</Value></Cell><Cell><Value>154 437 944.08</Value></Cell><Cell><Value>14.23</Value></Cell><Cell><Value>130 493 170.83</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 317 917 681.00</Value></Cell><Cell><Value>2 719 210 005.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>2880</Value></Cell><Cell><Value>742</Value></Cell><Cell><Value>3 273 413 364.32</Value></Cell><Cell><Value>2 731 282 494.92</Value></Cell><Cell><Value>82.32</Value></Cell><Cell><Value>2 238 023 083.59</Value></Cell><Cell><Value>742 353 666.87</Value></Cell><Cell><Value>22.37</Value></Cell><Cell><Value>606 658 218.21</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EMFAF 2021-2027</Value></Cell><Cell><Value>121 347 707.22</Value></Cell><Cell><Value>84 943 395.05</Value></Cell><Cell><Value>36 404 312.17</Value></Cell><Cell><Value>314</Value></Cell><Cell><Value>148</Value></Cell><Cell><Value>75 558 021.62</Value></Cell><Cell><Value>60 291 632.50</Value></Cell><Cell><Value>49.69</Value></Cell><Cell><Value>42 204 143.26</Value></Cell><Cell><Value>19 211 307.52</Value></Cell><Cell><Value>15.83</Value></Cell><Cell><Value>13 447 915.27</Value></Cell></Cells></Row><Row><Cells><Cell><Value>SP-CLLD</Value></Cell><Cell><Value>284 658 273.64</Value></Cell><Cell><Value>113 863 309.46</Value></Cell><Cell><Value>170 794 964.18</Value></Cell><Cell><Value>116</Value></Cell><Cell><Value>97</Value></Cell><Cell><Value>68 912 985.98</Value></Cell><Cell><Value>68 912 985.98</Value></Cell><Cell><Value>24.21</Value></Cell><Cell><Value>27 565 194.33</Value></Cell><Cell><Value>6 224 647.40</Value></Cell><Cell><Value>2.19</Value></Cell><Cell><Value>2 498 167.47</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>13 883 346 660.59</Value></Cell><Cell><Value>11 409 468 774.43</Value></Cell><Cell><Value>2 473 877 886.16</Value></Cell><Cell><Value>23378</Value></Cell><Cell><Value>11628</Value></Cell><Cell><Value>13 127 387 768.48</Value></Cell><Cell><Value>10 771 315 089.13</Value></Cell><Cell><Value>77.58</Value></Cell><Cell><Value>8 903 795 625.67</Value></Cell><Cell><Value>3 901 277 671.24</Value></Cell><Cell><Value>28.10</Value></Cell><Cell><Value>3 233 506 021.19</Value></Cell></Cells></Row></Rows></Table></Tables></Container>