<?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>4458</Value></Cell><Cell><Value>2033</Value></Cell><Cell><Value>1 438 000 745.74</Value></Cell><Cell><Value>1 430 110 398.32</Value></Cell><Cell><Value>73.94</Value></Cell><Cell><Value>1 192 419 986.30</Value></Cell><Cell><Value>791 613 659.83</Value></Cell><Cell><Value>40.93</Value></Cell><Cell><Value>649 604 101.08</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>888</Value></Cell><Cell><Value>634</Value></Cell><Cell><Value>776 835 432.10</Value></Cell><Cell><Value>776 835 432.10</Value></Cell><Cell><Value>82.63</Value></Cell><Cell><Value>634 824 921.83</Value></Cell><Cell><Value>302 287 631.56</Value></Cell><Cell><Value>32.15</Value></Cell><Cell><Value>247 269 867.57</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>225 461 745.56</Value></Cell><Cell><Value>225 461 745.56</Value></Cell><Cell><Value>88.21</Value></Cell><Cell><Value>202 915 570.97</Value></Cell><Cell><Value>182 037 029.75</Value></Cell><Cell><Value>71.22</Value></Cell><Cell><Value>163 834 361.16</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>402</Value></Cell><Cell><Value>202</Value></Cell><Cell><Value>1 775 773 677.92</Value></Cell><Cell><Value>1 598 445 045.29</Value></Cell><Cell><Value>87.67</Value></Cell><Cell><Value>1 348 612 141.13</Value></Cell><Cell><Value>349 016 551.05</Value></Cell><Cell><Value>19.14</Value></Cell><Cell><Value>293 545 355.50</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>35 510 614.21</Value></Cell><Cell><Value>29.23</Value></Cell><Cell><Value>29 555 144.70</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>13021</Value></Cell><Cell><Value>7049</Value></Cell><Cell><Value>1 598 881 997.44</Value></Cell><Cell><Value>1 189 970 143.65</Value></Cell><Cell><Value>80.00</Value></Cell><Cell><Value>974 238 681.18</Value></Cell><Cell><Value>419 886 757.99</Value></Cell><Cell><Value>28.23</Value></Cell><Cell><Value>344 680 749.90</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>47</Value></Cell><Cell><Value>2 757 454 928.24</Value></Cell><Cell><Value>1 590 993 610.23</Value></Cell><Cell><Value>83.69</Value></Cell><Cell><Value>1 352 344 568.68</Value></Cell><Cell><Value>628 929 185.69</Value></Cell><Cell><Value>33.08</Value></Cell><Cell><Value>535 718 648.26</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>71 918 559.72</Value></Cell><Cell><Value>30 647 375.13</Value></Cell><Cell><Value>23.27</Value></Cell><Cell><Value>23 594 377.85</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>372 682 704.52</Value></Cell><Cell><Value>355 601 328.96</Value></Cell><Cell><Value>84.50</Value></Cell><Cell><Value>291 947 154.82</Value></Cell><Cell><Value>140 448 925.03</Value></Cell><Cell><Value>33.37</Value></Cell><Cell><Value>112 929 720.82</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>47</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.59</Value></Cell><Cell><Value>14 614 653.30</Value></Cell><Cell><Value>24.93</Value></Cell><Cell><Value>10 974 663.38</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>579</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>190 421 231.15</Value></Cell><Cell><Value>17.55</Value></Cell><Cell><Value>160 018 798.01</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>720</Value></Cell><Cell><Value>3 230 838 841.91</Value></Cell><Cell><Value>2 686 105 326.19</Value></Cell><Cell><Value>80.96</Value></Cell><Cell><Value>2 203 571 095.84</Value></Cell><Cell><Value>543 714 918.06</Value></Cell><Cell><Value>16.39</Value></Cell><Cell><Value>444 051 051.23</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>280</Value></Cell><Cell><Value>147</Value></Cell><Cell><Value>75 702 881.77</Value></Cell><Cell><Value>60 416 097.87</Value></Cell><Cell><Value>49.79</Value></Cell><Cell><Value>42 291 269.05</Value></Cell><Cell><Value>18 787 415.48</Value></Cell><Cell><Value>15.48</Value></Cell><Cell><Value>13 151 190.84</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>6 078 278.03</Value></Cell><Cell><Value>2.14</Value></Cell><Cell><Value>2 439 619.69</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>23306</Value></Cell><Cell><Value>11581</Value></Cell><Cell><Value>13 057 962 487.76</Value></Cell><Cell><Value>10 699 410 385.07</Value></Cell><Cell><Value>77.07</Value></Cell><Cell><Value>8 847 506 259.69</Value></Cell><Cell><Value>3 653 994 226.26</Value></Cell><Cell><Value>26.32</Value></Cell><Cell><Value>3 031 367 649.99</Value></Cell></Cells></Row></Rows></Table></Tables></Container>