<?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>4287</Value></Cell><Cell><Value>1898</Value></Cell><Cell><Value>1 196 533 786.06</Value></Cell><Cell><Value>1 186 839 261.64</Value></Cell><Cell><Value>61.36</Value></Cell><Cell><Value>988 630 249.85</Value></Cell><Cell><Value>639 391 994.65</Value></Cell><Cell><Value>33.06</Value></Cell><Cell><Value>524 971 783.15</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>1 049 534 497.00</Value></Cell><Cell><Value>864 257 626.00</Value></Cell><Cell><Value>185 276 871.00</Value></Cell><Cell><Value>716</Value></Cell><Cell><Value>359</Value></Cell><Cell><Value>707 225 640.05</Value></Cell><Cell><Value>707 225 640.05</Value></Cell><Cell><Value>67.38</Value></Cell><Cell><Value>578 424 246.01</Value></Cell><Cell><Value>257 476 871.91</Value></Cell><Cell><Value>24.53</Value></Cell><Cell><Value>210 677 809.77</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>250</Value></Cell><Cell><Value>219 665 803.34</Value></Cell><Cell><Value>219 665 803.34</Value></Cell><Cell><Value>85.94</Value></Cell><Cell><Value>197 699 223.13</Value></Cell><Cell><Value>157 318 640.70</Value></Cell><Cell><Value>61.55</Value></Cell><Cell><Value>141 587 811.11</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>2 043 061 780.00</Value></Cell><Cell><Value>1 717 671 343.00</Value></Cell><Cell><Value>325 390 437.00</Value></Cell><Cell><Value>224</Value></Cell><Cell><Value>177</Value></Cell><Cell><Value>1 557 970 518.10</Value></Cell><Cell><Value>1 405 681 808.30</Value></Cell><Cell><Value>68.80</Value></Cell><Cell><Value>1 184 937 686.34</Value></Cell><Cell><Value>277 717 614.88</Value></Cell><Cell><Value>13.59</Value></Cell><Cell><Value>233 022 833.89</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>51</Value></Cell><Cell><Value>97 080 122.69</Value></Cell><Cell><Value>97 080 122.69</Value></Cell><Cell><Value>79.91</Value></Cell><Cell><Value>80 116 438.12</Value></Cell><Cell><Value>29 018 036.39</Value></Cell><Cell><Value>23.89</Value></Cell><Cell><Value>24 197 024.01</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>10312</Value></Cell><Cell><Value>5613</Value></Cell><Cell><Value>1 309 448 122.76</Value></Cell><Cell><Value>1 045 722 256.80</Value></Cell><Cell><Value>70.30</Value></Cell><Cell><Value>856 326 109.29</Value></Cell><Cell><Value>333 458 221.00</Value></Cell><Cell><Value>22.42</Value></Cell><Cell><Value>270 944 497.50</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>58</Value></Cell><Cell><Value>45</Value></Cell><Cell><Value>2 691 547 297.93</Value></Cell><Cell><Value>1 525 082 319.07</Value></Cell><Cell><Value>80.22</Value></Cell><Cell><Value>1 296 319 971.18</Value></Cell><Cell><Value>504 906 412.31</Value></Cell><Cell><Value>26.56</Value></Cell><Cell><Value>430 299 290.87</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>49</Value></Cell><Cell><Value>35</Value></Cell><Cell><Value>76 419 057.10</Value></Cell><Cell><Value>76 419 057.10</Value></Cell><Cell><Value>58.16</Value></Cell><Cell><Value>62 047 367.41</Value></Cell><Cell><Value>25 365 421.70</Value></Cell><Cell><Value>19.30</Value></Cell><Cell><Value>19 355 814.82</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>411 185 433.83</Value></Cell><Cell><Value>341 789 560.60</Value></Cell><Cell><Value>69 395 873.23</Value></Cell><Cell><Value>61</Value></Cell><Cell><Value>55</Value></Cell><Cell><Value>332 101 045.10</Value></Cell><Cell><Value>315 019 669.58</Value></Cell><Cell><Value>76.61</Value></Cell><Cell><Value>258 734 962.16</Value></Cell><Cell><Value>101 559 998.76</Value></Cell><Cell><Value>24.70</Value></Cell><Cell><Value>80 553 103.43</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>30</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>39 255 930.78</Value></Cell><Cell><Value>39 255 930.78</Value></Cell><Cell><Value>66.97</Value></Cell><Cell><Value>29 551 475.81</Value></Cell><Cell><Value>11 015 277.62</Value></Cell><Cell><Value>18.79</Value></Cell><Cell><Value>8 275 003.72</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>562</Value></Cell><Cell><Value>182</Value></Cell><Cell><Value>509 953 633.70</Value></Cell><Cell><Value>488 817 564.41</Value></Cell><Cell><Value>45.05</Value></Cell><Cell><Value>391 868 261.33</Value></Cell><Cell><Value>175 743 707.69</Value></Cell><Cell><Value>16.20</Value></Cell><Cell><Value>148 295 240.70</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>2840</Value></Cell><Cell><Value>639</Value></Cell><Cell><Value>2 116 502 441.98</Value></Cell><Cell><Value>1 751 778 905.44</Value></Cell><Cell><Value>51.53</Value></Cell><Cell><Value>1 434 171 678.12</Value></Cell><Cell><Value>407 787 435.64</Value></Cell><Cell><Value>12.00</Value></Cell><Cell><Value>332 956 799.58</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>206</Value></Cell><Cell><Value>133</Value></Cell><Cell><Value>68 112 582.37</Value></Cell><Cell><Value>55 644 728.69</Value></Cell><Cell><Value>45.86</Value></Cell><Cell><Value>38 951 310.55</Value></Cell><Cell><Value>15 251 701.17</Value></Cell><Cell><Value>12.57</Value></Cell><Cell><Value>10 676 190.80</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>1 770 162.28</Value></Cell><Cell><Value>0.62</Value></Cell><Cell><Value>708 064.92</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>14 284 264 941.97</Value></Cell><Cell><Value>11 759 175 521.83</Value></Cell><Cell><Value>2 525 089 420.14</Value></Cell><Cell><Value>19895</Value></Cell><Cell><Value>9563</Value></Cell><Cell><Value>10 990 728 967.94</Value></Cell><Cell><Value>8 983 146 053.87</Value></Cell><Cell><Value>62.89</Value></Cell><Cell><Value>7 425 344 173.63</Value></Cell><Cell><Value>2 937 781 496.70</Value></Cell><Cell><Value>20.57</Value></Cell><Cell><Value>2 436 521 268.27</Value></Cell></Cells></Row></Rows></Table></Tables></Container>