<?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>EPCC</Value></Cell><Cell><Value>14 082 136.60</Value></Cell><Cell><Value>11 969 816.17</Value></Cell><Cell><Value>2 112 320.43</Value></Cell><Cell><Value>94</Value></Cell><Cell><Value>34</Value></Cell><Cell><Value>10 800 148.25</Value></Cell><Cell><Value>10 380 091.31</Value></Cell><Cell><Value>73.71</Value></Cell><Cell><Value>8 823 077.26</Value></Cell><Cell><Value>10 311 989.02</Value></Cell><Cell><Value>73.23</Value></Cell><Cell><Value>8 766 881.99</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Local Development</Value></Cell><Cell><Value>41 176 471.00</Value></Cell><Cell><Value>35 000 000.00</Value></Cell><Cell><Value>6 176 471.00</Value></Cell><Cell><Value>131</Value></Cell><Cell><Value>64</Value></Cell><Cell><Value>38 403 365.48</Value></Cell><Cell><Value>35 616 728.15</Value></Cell><Cell><Value>86.50</Value></Cell><Cell><Value>30 274 216.67</Value></Cell><Cell><Value>35 883 628.05</Value></Cell><Cell><Value>87.15</Value></Cell><Cell><Value>30 501 083.83</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Bilateral Fund</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>10</Value></Cell><Cell><Value>7</Value></Cell><Cell><Value>2 361 863.11</Value></Cell><Cell><Value>2 361 863.11</Value></Cell><Cell><Value>90.77</Value></Cell><Cell><Value>2 361 863.11</Value></Cell><Cell><Value>1 696 176.34</Value></Cell><Cell><Value>65.19</Value></Cell><Cell><Value>1 696 176.34</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Justice</Value></Cell><Cell><Value>35 293 576.62</Value></Cell><Cell><Value>29 999 539.83</Value></Cell><Cell><Value>5 294 036.79</Value></Cell><Cell><Value>39</Value></Cell><Cell><Value>17</Value></Cell><Cell><Value>37 012 491.29</Value></Cell><Cell><Value>37 012 491.29</Value></Cell><Cell><Value>104.87</Value></Cell><Cell><Value>31 462 488.03</Value></Cell><Cell><Value>33 435 332.38</Value></Cell><Cell><Value>94.73</Value></Cell><Cell><Value>28 420 032.50</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Home Affairs</Value></Cell><Cell><Value>25 293 730.01</Value></Cell><Cell><Value>21 499 670.52</Value></Cell><Cell><Value>3 794 059.49</Value></Cell><Cell><Value>28</Value></Cell><Cell><Value>22</Value></Cell><Cell><Value>17 470 534.76</Value></Cell><Cell><Value>17 470 534.76</Value></Cell><Cell><Value>69.07</Value></Cell><Cell><Value>14 850 191.64</Value></Cell><Cell><Value>16 489 300.60</Value></Cell><Cell><Value>65.19</Value></Cell><Cell><Value>13 957 395.83</Value></Cell></Cells></Row><Row><Cells><Cell><Value>CEHC</Value></Cell><Cell><Value>11 764 706.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>1 764 706.00</Value></Cell><Cell><Value>298</Value></Cell><Cell><Value>55</Value></Cell><Cell><Value>10 348 900.75</Value></Cell><Cell><Value>10 219 908.28</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>85.17</Value></Cell><Cell><Value>8 517 374.48</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Energy</Value></Cell><Cell><Value>32 941 176.00</Value></Cell><Cell><Value>28 000 000.00</Value></Cell><Cell><Value>4 941 176.00</Value></Cell><Cell><Value>189</Value></Cell><Cell><Value>64</Value></Cell><Cell><Value>30 615 740.10</Value></Cell><Cell><Value>27 495 917.65</Value></Cell><Cell><Value>83.47</Value></Cell><Cell><Value>23 371 529.20</Value></Cell><Cell><Value>26 549 385.21</Value></Cell><Cell><Value>80.60</Value></Cell><Cell><Value>22 554 233.70</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>163 153 796.40</Value></Cell><Cell><Value>139 071 026.69</Value></Cell><Cell><Value>24 082 769.71</Value></Cell><Cell><Value>789</Value></Cell><Cell><Value>263</Value></Cell><Cell><Value>147 013 043.74</Value></Cell><Cell><Value>140 557 534.55</Value></Cell><Cell><Value>86.15</Value></Cell><Cell><Value>119 826 978.43</Value></Cell><Cell><Value>134 386 252.14</Value></Cell><Cell><Value>82.37</Value></Cell><Cell><Value>114 413 178.67</Value></Cell></Cells></Row></Rows></Table></Tables></Container>