<?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>1 934 079 713.00</Value></Cell><Cell><Value>1 620 530 211.00</Value></Cell><Cell><Value>313 549 502.00</Value></Cell><Cell><Value>4461</Value></Cell><Cell><Value>2045</Value></Cell><Cell><Value>1 438 312 393.17</Value></Cell><Cell><Value>1 430 711 979.28</Value></Cell><Cell><Value>73.97</Value></Cell><Cell><Value>1 192 915 477.19</Value></Cell><Cell><Value>864 434 567.23</Value></Cell><Cell><Value>44.69</Value></Cell><Cell><Value>707 961 862.19</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>940 157 963.00</Value></Cell><Cell><Value>774 626 253.00</Value></Cell><Cell><Value>165 531 710.00</Value></Cell><Cell><Value>880</Value></Cell><Cell><Value>646</Value></Cell><Cell><Value>777 693 960.99</Value></Cell><Cell><Value>777 693 960.99</Value></Cell><Cell><Value>82.72</Value></Cell><Cell><Value>635 556 091.50</Value></Cell><Cell><Value>322 336 141.19</Value></Cell><Cell><Value>34.29</Value></Cell><Cell><Value>263 712 600.02</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>251</Value></Cell><Cell><Value>229 821 713.68</Value></Cell><Cell><Value>229 821 713.68</Value></Cell><Cell><Value>89.92</Value></Cell><Cell><Value>206 839 542.27</Value></Cell><Cell><Value>185 307 338.67</Value></Cell><Cell><Value>72.50</Value></Cell><Cell><Value>166 777 639.13</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>1 823 206 271.00</Value></Cell><Cell><Value>1 531 590 093.00</Value></Cell><Cell><Value>291 616 178.00</Value></Cell><Cell><Value>420</Value></Cell><Cell><Value>209</Value></Cell><Cell><Value>1 785 365 770.41</Value></Cell><Cell><Value>1 608 037 137.78</Value></Cell><Cell><Value>88.20</Value></Cell><Cell><Value>1 356 556 956.22</Value></Cell><Cell><Value>360 495 739.38</Value></Cell><Cell><Value>19.77</Value></Cell><Cell><Value>303 449 180.93</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.00</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.00</Value></Cell><Cell><Value>181</Value></Cell><Cell><Value>83</Value></Cell><Cell><Value>98 732 989.16</Value></Cell><Cell><Value>98 732 989.16</Value></Cell><Cell><Value>81.27</Value></Cell><Cell><Value>81 439 750.09</Value></Cell><Cell><Value>38 292 391.80</Value></Cell><Cell><Value>31.52</Value></Cell><Cell><Value>31 848 422.86</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>13135</Value></Cell><Cell><Value>7051</Value></Cell><Cell><Value>1 597 076 262.95</Value></Cell><Cell><Value>1 188 494 624.85</Value></Cell><Cell><Value>79.90</Value></Cell><Cell><Value>973 072 154.54</Value></Cell><Cell><Value>433 504 113.19</Value></Cell><Cell><Value>29.14</Value></Cell><Cell><Value>355 834 822.86</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>80</Value></Cell><Cell><Value>49</Value></Cell><Cell><Value>2 761 232 505.12</Value></Cell><Cell><Value>1 594 771 187.11</Value></Cell><Cell><Value>83.88</Value></Cell><Cell><Value>1 355 555 509.03</Value></Cell><Cell><Value>668 911 351.07</Value></Cell><Cell><Value>35.18</Value></Cell><Cell><Value>569 703 489.02</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 715 337.45</Value></Cell><Cell><Value>110 991 398.18</Value></Cell><Cell><Value>20 723 939.27</Value></Cell><Cell><Value>52</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>87 472 838.71</Value></Cell><Cell><Value>87 472 838.71</Value></Cell><Cell><Value>66.41</Value></Cell><Cell><Value>71 918 559.73</Value></Cell><Cell><Value>31 242 890.47</Value></Cell><Cell><Value>23.72</Value></Cell><Cell><Value>24 060 639.35</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>420 832 925.46</Value></Cell><Cell><Value>349 129 484.31</Value></Cell><Cell><Value>71 703 441.15</Value></Cell><Cell><Value>74</Value></Cell><Cell><Value>64</Value></Cell><Cell><Value>373 575 475.37</Value></Cell><Cell><Value>356 494 099.81</Value></Cell><Cell><Value>84.71</Value></Cell><Cell><Value>292 616 732.96</Value></Cell><Cell><Value>141 382 896.00</Value></Cell><Cell><Value>33.60</Value></Cell><Cell><Value>113 630 199.05</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>48</Value></Cell><Cell><Value>32</Value></Cell><Cell><Value>45 917 055.65</Value></Cell><Cell><Value>45 872 060.55</Value></Cell><Cell><Value>78.25</Value></Cell><Cell><Value>34 513 646.68</Value></Cell><Cell><Value>15 164 360.42</Value></Cell><Cell><Value>25.87</Value></Cell><Cell><Value>11 386 943.72</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>582</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>514 066 987.04</Value></Cell><Cell><Value>493 208 711.38</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 450 090.31</Value></Cell><Cell><Value>192 834 216.07</Value></Cell><Cell><Value>17.77</Value></Cell><Cell><Value>161 934 433.37</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 317 917 681.00</Value></Cell><Cell><Value>2 719 210 005.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>2881</Value></Cell><Cell><Value>746</Value></Cell><Cell><Value>3 285 550 199.54</Value></Cell><Cell><Value>2 758 656 726.43</Value></Cell><Cell><Value>83.14</Value></Cell><Cell><Value>2 260 555 789.71</Value></Cell><Cell><Value>768 588 660.23</Value></Cell><Cell><Value>23.16</Value></Cell><Cell><Value>627 443 226.77</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>316</Value></Cell><Cell><Value>148</Value></Cell><Cell><Value>75 558 021.62</Value></Cell><Cell><Value>60 291 632.50</Value></Cell><Cell><Value>49.69</Value></Cell><Cell><Value>42 204 143.26</Value></Cell><Cell><Value>19 703 171.67</Value></Cell><Cell><Value>16.24</Value></Cell><Cell><Value>13 792 220.17</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>6 267 045.23</Value></Cell><Cell><Value>2.20</Value></Cell><Cell><Value>2 515 126.62</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>13 883 346 660.59</Value></Cell><Cell><Value>11 409 468 774.43</Value></Cell><Cell><Value>2 473 877 886.16</Value></Cell><Cell><Value>23479</Value></Cell><Cell><Value>11646</Value></Cell><Cell><Value>13 139 289 159.39</Value></Cell><Cell><Value>10 799 172 648.21</Value></Cell><Cell><Value>77.79</Value></Cell><Cell><Value>8 926 759 637.82</Value></Cell><Cell><Value>4 048 464 882.62</Value></Cell><Cell><Value>29.16</Value></Cell><Cell><Value>3 354 050 806.06</Value></Cell></Cells></Row></Rows></Table></Tables></Container>