<?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>4457</Value></Cell><Cell><Value>2033</Value></Cell><Cell><Value>1 391 306 912.47</Value></Cell><Cell><Value>1 383 277 559.36</Value></Cell><Cell><Value>71.52</Value></Cell><Cell><Value>1 152 907 435.66</Value></Cell><Cell><Value>780 396 676.05</Value></Cell><Cell><Value>40.35</Value></Cell><Cell><Value>640 348 468.58</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>828</Value></Cell><Cell><Value>599</Value></Cell><Cell><Value>772 444 390.83</Value></Cell><Cell><Value>772 444 390.83</Value></Cell><Cell><Value>82.16</Value></Cell><Cell><Value>631 307 335.44</Value></Cell><Cell><Value>295 156 210.94</Value></Cell><Cell><Value>31.39</Value></Cell><Cell><Value>241 474 093.39</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>223 914 540.28</Value></Cell><Cell><Value>223 914 540.28</Value></Cell><Cell><Value>87.60</Value></Cell><Cell><Value>201 523 086.22</Value></Cell><Cell><Value>177 201 342.48</Value></Cell><Cell><Value>69.33</Value></Cell><Cell><Value>159 482 242.57</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>248</Value></Cell><Cell><Value>196</Value></Cell><Cell><Value>1 768 030 148.54</Value></Cell><Cell><Value>1 591 049 570.29</Value></Cell><Cell><Value>87.27</Value></Cell><Cell><Value>1 342 326 954.35</Value></Cell><Cell><Value>339 704 065.45</Value></Cell><Cell><Value>18.63</Value></Cell><Cell><Value>285 702 583.61</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>34 833 687.35</Value></Cell><Cell><Value>28.67</Value></Cell><Cell><Value>29 002 583.17</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>12879</Value></Cell><Cell><Value>7036</Value></Cell><Cell><Value>1 594 724 802.47</Value></Cell><Cell><Value>1 188 183 507.59</Value></Cell><Cell><Value>79.88</Value></Cell><Cell><Value>972 776 211.73</Value></Cell><Cell><Value>411 976 436.92</Value></Cell><Cell><Value>27.70</Value></Cell><Cell><Value>338 271 167.34</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>2 757 704 911.68</Value></Cell><Cell><Value>1 591 243 593.67</Value></Cell><Cell><Value>83.70</Value></Cell><Cell><Value>1 352 557 054.60</Value></Cell><Cell><Value>615 851 740.87</Value></Cell><Cell><Value>32.39</Value></Cell><Cell><Value>524 602 820.16</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>29 381 009.99</Value></Cell><Cell><Value>22.36</Value></Cell><Cell><Value>22 563 815.06</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>377 654 338.98</Value></Cell><Cell><Value>360 572 963.42</Value></Cell><Cell><Value>85.68</Value></Cell><Cell><Value>295 675 880.68</Value></Cell><Cell><Value>128 944 435.40</Value></Cell><Cell><Value>30.64</Value></Cell><Cell><Value>102 812 798.59</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>13 680 479.03</Value></Cell><Cell><Value>23.34</Value></Cell><Cell><Value>10 274 032.70</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>190 235 808.17</Value></Cell><Cell><Value>17.53</Value></Cell><Cell><Value>159 863 444.82</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>2879</Value></Cell><Cell><Value>688</Value></Cell><Cell><Value>2 510 440 012.23</Value></Cell><Cell><Value>1 964 969 644.74</Value></Cell><Cell><Value>57.80</Value></Cell><Cell><Value>1 613 521 772.78</Value></Cell><Cell><Value>537 099 999.24</Value></Cell><Cell><Value>15.80</Value></Cell><Cell><Value>438 468 527.04</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>210</Value></Cell><Cell><Value>146</Value></Cell><Cell><Value>75 215 917.73</Value></Cell><Cell><Value>60 011 042.61</Value></Cell><Cell><Value>49.45</Value></Cell><Cell><Value>42 007 730.35</Value></Cell><Cell><Value>16 997 349.15</Value></Cell><Cell><Value>14.01</Value></Cell><Cell><Value>11 898 144.39</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>13 964 680 390.60</Value></Cell><Cell><Value>11 490 802 822.54</Value></Cell><Cell><Value>2 473 877 568.06</Value></Cell><Cell><Value>22868</Value></Cell><Cell><Value>11494</Value></Cell><Cell><Value>12 278 065 545.52</Value></Cell><Cell><Value>9 921 438 107.44</Value></Cell><Cell><Value>71.05</Value></Cell><Cell><Value>8 209 242 113.12</Value></Cell><Cell><Value>3 577 537 519.07</Value></Cell><Cell><Value>25.62</Value></Cell><Cell><Value>2 967 204 341.11</Value></Cell></Cells></Row></Rows></Table></Tables></Container>