<?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>DVET</Value></Cell><Cell><Value>6 269 821.96</Value></Cell><Cell><Value>5 329 348.67</Value></Cell><Cell><Value>940 473.29</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Research and innovation</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>13</Value></Cell><Cell><Value>12</Value></Cell><Cell><Value>1 081 920.39</Value></Cell><Cell><Value>1 081 920.39</Value></Cell><Cell><Value>58.92</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MIGR</Value></Cell><Cell><Value>4 451 246.96</Value></Cell><Cell><Value>3 783 559.90</Value></Cell><Cell><Value>667 687.06</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>SEC</Value></Cell><Cell><Value>4 834 267.49</Value></Cell><Cell><Value>4 109 127.37</Value></Cell><Cell><Value>725 140.12</Value></Cell><Cell><Value>3</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>143.88</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PROPARK</Value></Cell><Cell><Value>18 767 419.46</Value></Cell><Cell><Value>15 952 306.69</Value></Cell><Cell><Value>2 815 112.77</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEST</Value></Cell><Cell><Value>29 083 485.23</Value></Cell><Cell><Value>15 952 306.69</Value></Cell><Cell><Value>13 131 178.54</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>29 083 485.22</Value></Cell><Cell><Value>29 083 485.22</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>15 952 306.69</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MODAIRN</Value></Cell><Cell><Value>18 765 086.94</Value></Cell><Cell><Value>15 950 324.41</Value></Cell><Cell><Value>2 814 762.53</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>18 765 086.98</Value></Cell><Cell><Value>18 765 086.98</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>15 950 323.94</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>HEALTH</Value></Cell><Cell><Value>4 388 875.38</Value></Cell><Cell><Value>3 730 544.07</Value></Cell><Cell><Value>658 331.31</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>4 153 529.17</Value></Cell><Cell><Value>4 153 529.17</Value></Cell><Cell><Value>94.64</Value></Cell><Cell><Value>3 530 499.79</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ZOVII</Value></Cell><Cell><Value>8 871 981.34</Value></Cell><Cell><Value>7 541 184.14</Value></Cell><Cell><Value>1 330 797.20</Value></Cell><Cell><Value>7</Value></Cell><Cell><Value>6</Value></Cell><Cell><Value>7 791 812.77</Value></Cell><Cell><Value>7 791 812.77</Value></Cell><Cell><Value>87.82</Value></Cell><Cell><Value>6 623 040.76</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>97 268 504.91</Value></Cell><Cell><Value>72 348 701.94</Value></Cell><Cell><Value>24 919 802.97</Value></Cell><Cell><Value>30</Value></Cell><Cell><Value>23</Value></Cell><Cell><Value>67 831 478.93</Value></Cell><Cell><Value>67 831 478.93</Value></Cell><Cell><Value>69.74</Value></Cell><Cell><Value>47 968 468.91</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row></Rows></Table></Tables></Container>