<?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>Programming Period</Value></Cell><Cell><Value>NF</Value></Cell><Cell><Value>EEA FM</Value></Cell><Cell><Value>Total</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2014</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>2015</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>2016</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>2017</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>2018</Value></Cell><Cell><Value>1 764 706.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>11 764 706.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2019</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>2020</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>2021</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>2022</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>2023</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>2024</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>2025</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>2026</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>2027</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>2028</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>2029</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>2030</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>1 764 706.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>11 764 706.00</Value></Cell></Cells></Row></Rows></Table><Table><Rows><Row><Cells><Cell><Value>Year</Value></Cell><Cell><Value>Budget</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>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>% of Implementation</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2014</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><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2015</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><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2016</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><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2017</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><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2018</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>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>2019</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>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>2020</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>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>2021</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>1 713 896.77</Value></Cell><Cell><Value>1 456 681.52</Value></Cell><Cell><Value>14.57</Value></Cell><Cell><Value>374 086.80</Value></Cell><Cell><Value>317 973.78</Value></Cell><Cell><Value>3.18</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2022</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>9 168 344.82</Value></Cell><Cell><Value>7 789 783.90</Value></Cell><Cell><Value>77.93</Value></Cell><Cell><Value>2 708 373.07</Value></Cell><Cell><Value>2 302 117.11</Value></Cell><Cell><Value>23.02</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2023</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>5 864 148.36</Value></Cell><Cell><Value>4 984 526.15</Value></Cell><Cell><Value>49.85</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2024</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>9 842 471.24</Value></Cell><Cell><Value>8 366 100.59</Value></Cell><Cell><Value>83.66</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2025</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2026</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2027</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2028</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2029</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2030</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total</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>10 219 908.28</Value></Cell><Cell><Value>8 683 612.52</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>8 517 374.48</Value></Cell><Cell><Value>85.17</Value></Cell></Cells></Row></Rows></Table></Tables></Container>