<?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>4454</Value></Cell><Cell><Value>2028</Value></Cell><Cell><Value>1 349 152 292.21</Value></Cell><Cell><Value>1 340 664 355.05</Value></Cell><Cell><Value>69.32</Value></Cell><Cell><Value>1 117 159 936.06</Value></Cell><Cell><Value>762 177 532.30</Value></Cell><Cell><Value>39.41</Value></Cell><Cell><Value>625 391 798.40</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>823</Value></Cell><Cell><Value>587</Value></Cell><Cell><Value>771 031 414.01</Value></Cell><Cell><Value>771 031 414.01</Value></Cell><Cell><Value>82.01</Value></Cell><Cell><Value>630 521 393.25</Value></Cell><Cell><Value>293 490 226.61</Value></Cell><Cell><Value>31.22</Value></Cell><Cell><Value>240 129 188.98</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>245 861 912.25</Value></Cell><Cell><Value>245 861 912.25</Value></Cell><Cell><Value>96.19</Value></Cell><Cell><Value>221 275 720.99</Value></Cell><Cell><Value>175 228 925.35</Value></Cell><Cell><Value>68.56</Value></Cell><Cell><Value>157 707 067.21</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>247</Value></Cell><Cell><Value>191</Value></Cell><Cell><Value>1 766 229 039.79</Value></Cell><Cell><Value>1 589 248 461.54</Value></Cell><Cell><Value>87.17</Value></Cell><Cell><Value>1 341 125 707.10</Value></Cell><Cell><Value>319 373 768.84</Value></Cell><Cell><Value>17.52</Value></Cell><Cell><Value>268 643 767.01</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>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>32 317 450.05</Value></Cell><Cell><Value>26.60</Value></Cell><Cell><Value>26 929 353.67</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>6871</Value></Cell><Cell><Value>1 509 050 130.08</Value></Cell><Cell><Value>1 147 349 565.20</Value></Cell><Cell><Value>77.14</Value></Cell><Cell><Value>938 477 725.18</Value></Cell><Cell><Value>397 319 320.46</Value></Cell><Cell><Value>26.71</Value></Cell><Cell><Value>326 419 778.07</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>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>615 025 358.63</Value></Cell><Cell><Value>32.35</Value></Cell><Cell><Value>523 900 395.19</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>42</Value></Cell><Cell><Value>87 757 834.27</Value></Cell><Cell><Value>87 757 834.27</Value></Cell><Cell><Value>66.79</Value></Cell><Cell><Value>72 203 555.28</Value></Cell><Cell><Value>28 898 442.47</Value></Cell><Cell><Value>21.99</Value></Cell><Cell><Value>22 158 893.02</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>63</Value></Cell><Cell><Value>377 255 525.87</Value></Cell><Cell><Value>360 174 150.31</Value></Cell><Cell><Value>85.59</Value></Cell><Cell><Value>295 376 770.84</Value></Cell><Cell><Value>128 433 595.87</Value></Cell><Cell><Value>30.52</Value></Cell><Cell><Value>102 428 987.43</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>38</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.68</Value></Cell><Cell><Value>37 144 977.68</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.58</Value></Cell><Cell><Value>13 661 374.60</Value></Cell><Cell><Value>23.30</Value></Cell><Cell><Value>10 259 704.38</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>578</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>514 097 071.46</Value></Cell><Cell><Value>493 238 795.80</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 475 662.06</Value></Cell><Cell><Value>186 945 937.86</Value></Cell><Cell><Value>17.23</Value></Cell><Cell><Value>157 244 389.69</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>2878</Value></Cell><Cell><Value>679</Value></Cell><Cell><Value>2 487 785 906.43</Value></Cell><Cell><Value>1 950 242 627.52</Value></Cell><Cell><Value>57.37</Value></Cell><Cell><Value>1 601 175 986.88</Value></Cell><Cell><Value>520 856 546.25</Value></Cell><Cell><Value>15.32</Value></Cell><Cell><Value>425 120 463.06</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>142</Value></Cell><Cell><Value>74 640 534.54</Value></Cell><Cell><Value>59 518 913.10</Value></Cell><Cell><Value>49.05</Value></Cell><Cell><Value>41 663 239.65</Value></Cell><Cell><Value>16 744 643.38</Value></Cell><Cell><Value>13.80</Value></Cell><Cell><Value>11 721 250.35</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>5 966 645.94</Value></Cell><Cell><Value>2.10</Value></Cell><Cell><Value>2 394 966.85</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>13 964 680 390.60</Value></Cell><Cell><Value>11 490 802 822.54</Value></Cell><Cell><Value>2 473 877 568.06</Value></Cell><Cell><Value>22848</Value></Cell><Cell><Value>11292</Value></Cell><Cell><Value>12 087 205 538.44</Value></Cell><Cell><Value>9 782 966 927.72</Value></Cell><Cell><Value>70.06</Value></Cell><Cell><Value>8 094 553 730.22</Value></Cell><Cell><Value>3 496 439 768.61</Value></Cell><Cell><Value>25.04</Value></Cell><Cell><Value>2 900 450 003.31</Value></Cell></Cells></Row></Rows></Table></Tables></Container>