<?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>4290</Value></Cell><Cell><Value>1898</Value></Cell><Cell><Value>1 197 137 254.75</Value></Cell><Cell><Value>1 187 442 730.33</Value></Cell><Cell><Value>61.40</Value></Cell><Cell><Value>989 143 198.23</Value></Cell><Cell><Value>654 067 006.03</Value></Cell><Cell><Value>33.82</Value></Cell><Cell><Value>537 017 559.63</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>360</Value></Cell><Cell><Value>708 011 268.65</Value></Cell><Cell><Value>708 011 268.65</Value></Cell><Cell><Value>67.46</Value></Cell><Cell><Value>579 092 030.31</Value></Cell><Cell><Value>258 099 719.30</Value></Cell><Cell><Value>24.59</Value></Cell><Cell><Value>211 185 006.73</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>219 751 297.86</Value></Cell><Cell><Value>219 751 297.86</Value></Cell><Cell><Value>85.98</Value></Cell><Cell><Value>197 776 168.20</Value></Cell><Cell><Value>157 542 105.10</Value></Cell><Cell><Value>61.64</Value></Cell><Cell><Value>141 788 929.05</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>277 415 890.98</Value></Cell><Cell><Value>13.58</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>10317</Value></Cell><Cell><Value>5684</Value></Cell><Cell><Value>1 314 663 955.53</Value></Cell><Cell><Value>1 048 716 815.88</Value></Cell><Cell><Value>70.51</Value></Cell><Cell><Value>858 766 768.80</Value></Cell><Cell><Value>334 182 550.45</Value></Cell><Cell><Value>22.47</Value></Cell><Cell><Value>271 593 094.15</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>505 175 838.43</Value></Cell><Cell><Value>26.57</Value></Cell><Cell><Value>430 528 303.07</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>62</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>176 211 287.68</Value></Cell><Cell><Value>16.24</Value></Cell><Cell><Value>148 680 760.40</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>2 116 569 907.45</Value></Cell><Cell><Value>1 751 778 905.45</Value></Cell><Cell><Value>51.53</Value></Cell><Cell><Value>1 434 171 678.13</Value></Cell><Cell><Value>427 775 603.05</Value></Cell><Cell><Value>12.58</Value></Cell><Cell><Value>347 904 298.24</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>205</Value></Cell><Cell><Value>135</Value></Cell><Cell><Value>69 087 294.71</Value></Cell><Cell><Value>56 619 441.03</Value></Cell><Cell><Value>46.66</Value></Cell><Cell><Value>39 633 609.19</Value></Cell><Cell><Value>15 372 077.09</Value></Cell><Cell><Value>12.67</Value></Cell><Cell><Value>10 760 453.94</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>3 652 855.24</Value></Cell><Cell><Value>1.28</Value></Cell><Cell><Value>1 469 450.59</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>19903</Value></Cell><Cell><Value>9637</Value></Cell><Cell><Value>10 998 461 570.33</Value></Cell><Cell><Value>8 988 589 917.11</Value></Cell><Cell><Value>62.93</Value></Cell><Cell><Value>7 429 724 809.54</Value></Cell><Cell><Value>2 976 453 667.82</Value></Cell><Cell><Value>20.84</Value></Cell><Cell><Value>2 466 331 635.67</Value></Cell></Cells></Row></Rows></Table></Tables></Container>