<?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>1 934 079 712.44</Value></Cell><Cell><Value>1 620 530 210.70</Value></Cell><Cell><Value>313 549 501.74</Value></Cell><Cell><Value>4448</Value></Cell><Cell><Value>1997</Value></Cell><Cell><Value>1 280 945 218.00</Value></Cell><Cell><Value>1 272 365 971.04</Value></Cell><Cell><Value>65.79</Value></Cell><Cell><Value>1 060 020 559.07</Value></Cell><Cell><Value>715 025 169.78</Value></Cell><Cell><Value>36.97</Value></Cell><Cell><Value>586 786 925.54</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>1 049 534 497.00</Value></Cell><Cell><Value>864 257 626.00</Value></Cell><Cell><Value>185 276 871.00</Value></Cell><Cell><Value>747</Value></Cell><Cell><Value>491</Value></Cell><Cell><Value>743 681 756.28</Value></Cell><Cell><Value>743 681 756.28</Value></Cell><Cell><Value>70.86</Value></Cell><Cell><Value>608 145 792.63</Value></Cell><Cell><Value>277 471 101.18</Value></Cell><Cell><Value>26.44</Value></Cell><Cell><Value>227 068 120.44</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>222 049 382.21</Value></Cell><Cell><Value>222 049 382.21</Value></Cell><Cell><Value>86.88</Value></Cell><Cell><Value>199 844 444.14</Value></Cell><Cell><Value>169 514 645.99</Value></Cell><Cell><Value>66.32</Value></Cell><Cell><Value>152 564 215.87</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>245</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>1 729 352 429.61</Value></Cell><Cell><Value>1 556 638 526.23</Value></Cell><Cell><Value>85.38</Value></Cell><Cell><Value>1 313 325 711.34</Value></Cell><Cell><Value>311 561 465.22</Value></Cell><Cell><Value>17.09</Value></Cell><Cell><Value>262 093 981.91</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.01</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.01</Value></Cell><Cell><Value>181</Value></Cell><Cell><Value>82</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>81.22</Value></Cell><Cell><Value>81 394 378.66</Value></Cell><Cell><Value>30 170 075.91</Value></Cell><Cell><Value>24.84</Value></Cell><Cell><Value>25 150 755.34</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>12877</Value></Cell><Cell><Value>6576</Value></Cell><Cell><Value>1 373 445 400.60</Value></Cell><Cell><Value>1 081 468 203.63</Value></Cell><Cell><Value>72.71</Value></Cell><Cell><Value>885 268 300.28</Value></Cell><Cell><Value>367 239 105.19</Value></Cell><Cell><Value>24.69</Value></Cell><Cell><Value>301 845 528.32</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>59</Value></Cell><Cell><Value>46</Value></Cell><Cell><Value>2 699 569 212.95</Value></Cell><Cell><Value>1 533 104 234.09</Value></Cell><Cell><Value>80.64</Value></Cell><Cell><Value>1 303 138 598.96</Value></Cell><Cell><Value>538 390 687.00</Value></Cell><Cell><Value>28.32</Value></Cell><Cell><Value>458 760 924.33</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 395 322.01</Value></Cell><Cell><Value>110 671 700.59</Value></Cell><Cell><Value>20 723 621.42</Value></Cell><Cell><Value>51</Value></Cell><Cell><Value>41</Value></Cell><Cell><Value>87 012 623.62</Value></Cell><Cell><Value>87 012 623.62</Value></Cell><Cell><Value>66.22</Value></Cell><Cell><Value>71 610 147.00</Value></Cell><Cell><Value>26 027 551.42</Value></Cell><Cell><Value>19.81</Value></Cell><Cell><Value>19 914 549.19</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>66</Value></Cell><Cell><Value>58</Value></Cell><Cell><Value>359 406 834.15</Value></Cell><Cell><Value>342 325 458.63</Value></Cell><Cell><Value>81.34</Value></Cell><Cell><Value>281 990 252.09</Value></Cell><Cell><Value>120 828 097.04</Value></Cell><Cell><Value>28.71</Value></Cell><Cell><Value>96 336 665.69</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>37</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.71</Value></Cell><Cell><Value>37 144 977.71</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.60</Value></Cell><Cell><Value>12 624 009.63</Value></Cell><Cell><Value>21.53</Value></Cell><Cell><Value>9 481 615.24</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>578</Value></Cell><Cell><Value>182</Value></Cell><Cell><Value>509 953 633.70</Value></Cell><Cell><Value>488 817 564.42</Value></Cell><Cell><Value>45.05</Value></Cell><Cell><Value>391 851 714.99</Value></Cell><Cell><Value>180 384 668.78</Value></Cell><Cell><Value>16.62</Value></Cell><Cell><Value>151 976 271.99</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 399 571 427.00</Value></Cell><Cell><Value>2 800 863 751.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>2841</Value></Cell><Cell><Value>663</Value></Cell><Cell><Value>2 429 159 435.03</Value></Cell><Cell><Value>1 921 067 813.92</Value></Cell><Cell><Value>56.51</Value></Cell><Cell><Value>1 578 067 250.38</Value></Cell><Cell><Value>477 543 535.97</Value></Cell><Cell><Value>14.05</Value></Cell><Cell><Value>389 785 689.91</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>207</Value></Cell><Cell><Value>138</Value></Cell><Cell><Value>71 931 684.78</Value></Cell><Cell><Value>58 120 281.76</Value></Cell><Cell><Value>47.90</Value></Cell><Cell><Value>40 684 197.71</Value></Cell><Cell><Value>16 035 281.20</Value></Cell><Cell><Value>13.21</Value></Cell><Cell><Value>11 224 696.82</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>5 882 385.04</Value></Cell><Cell><Value>2.07</Value></Cell><Cell><Value>2 361 262.49</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>14 074 056 924.60</Value></Cell><Cell><Value>11 580 434 195.54</Value></Cell><Cell><Value>2 493 622 729.06</Value></Cell><Cell><Value>22706</Value></Cell><Cell><Value>10834</Value></Cell><Cell><Value>11 711 236 448.43</Value></Cell><Cell><Value>9 511 380 653.33</Value></Cell><Cell><Value>67.58</Value></Cell><Cell><Value>7 870 874 876.18</Value></Cell><Cell><Value>3 248 697 779.35</Value></Cell><Cell><Value>23.08</Value></Cell><Cell><Value>2 695 351 203.08</Value></Cell></Cells></Row></Rows></Table></Tables></Container>