<?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>4448</Value></Cell><Cell><Value>2013</Value></Cell><Cell><Value>1 346 529 243.29</Value></Cell><Cell><Value>1 338 012 370.10</Value></Cell><Cell><Value>69.18</Value></Cell><Cell><Value>1 115 033 659.12</Value></Cell><Cell><Value>741 947 048.03</Value></Cell><Cell><Value>38.36</Value></Cell><Cell><Value>608 852 853.99</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>756</Value></Cell><Cell><Value>533</Value></Cell><Cell><Value>754 467 605.43</Value></Cell><Cell><Value>754 467 605.43</Value></Cell><Cell><Value>71.89</Value></Cell><Cell><Value>616 979 988.58</Value></Cell><Cell><Value>279 018 019.19</Value></Cell><Cell><Value>26.58</Value></Cell><Cell><Value>228 332 667.04</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>232 219 746.20</Value></Cell><Cell><Value>232 219 746.20</Value></Cell><Cell><Value>90.85</Value></Cell><Cell><Value>208 997 771.62</Value></Cell><Cell><Value>170 360 043.28</Value></Cell><Cell><Value>66.65</Value></Cell><Cell><Value>153 325 073.41</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>246</Value></Cell><Cell><Value>184</Value></Cell><Cell><Value>1 748 660 897.16</Value></Cell><Cell><Value>1 573 631 326.60</Value></Cell><Cell><Value>86.31</Value></Cell><Cell><Value>1 327 769 591.69</Value></Cell><Cell><Value>313 367 084.54</Value></Cell><Cell><Value>17.19</Value></Cell><Cell><Value>263 605 651.53</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>82</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>81.22</Value></Cell><Cell><Value>81 394 378.66</Value></Cell><Cell><Value>30 719 872.44</Value></Cell><Cell><Value>25.29</Value></Cell><Cell><Value>25 607 174.96</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>12877</Value></Cell><Cell><Value>6591</Value></Cell><Cell><Value>1 374 966 326.69</Value></Cell><Cell><Value>1 082 236 972.18</Value></Cell><Cell><Value>72.76</Value></Cell><Cell><Value>885 786 863.42</Value></Cell><Cell><Value>376 448 523.09</Value></Cell><Cell><Value>25.31</Value></Cell><Cell><Value>309 427 631.04</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>60</Value></Cell><Cell><Value>46</Value></Cell><Cell><Value>2 699 569 212.95</Value></Cell><Cell><Value>1 533 104 234.09</Value></Cell><Cell><Value>80.64</Value></Cell><Cell><Value>1 303 138 598.96</Value></Cell><Cell><Value>539 453 928.26</Value></Cell><Cell><Value>28.37</Value></Cell><Cell><Value>459 664 679.38</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>51</Value></Cell><Cell><Value>41</Value></Cell><Cell><Value>87 150 624.77</Value></Cell><Cell><Value>87 150 624.77</Value></Cell><Cell><Value>66.33</Value></Cell><Cell><Value>71 748 148.15</Value></Cell><Cell><Value>28 281 163.61</Value></Cell><Cell><Value>21.52</Value></Cell><Cell><Value>21 693 331.85</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>66</Value></Cell><Cell><Value>58</Value></Cell><Cell><Value>359 406 834.14</Value></Cell><Cell><Value>342 325 458.62</Value></Cell><Cell><Value>81.34</Value></Cell><Cell><Value>281 990 252.08</Value></Cell><Cell><Value>123 452 917.32</Value></Cell><Cell><Value>29.34</Value></Cell><Cell><Value>98 310 279.63</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>38</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.71</Value></Cell><Cell><Value>37 144 977.71</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.60</Value></Cell><Cell><Value>13 476 895.96</Value></Cell><Cell><Value>22.99</Value></Cell><Cell><Value>10 121 279.98</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>578</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>515 049 763.46</Value></Cell><Cell><Value>493 913 694.18</Value></Cell><Cell><Value>45.52</Value></Cell><Cell><Value>396 035 871.39</Value></Cell><Cell><Value>183 166 314.19</Value></Cell><Cell><Value>16.88</Value></Cell><Cell><Value>154 198 273.74</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>2847</Value></Cell><Cell><Value>666</Value></Cell><Cell><Value>2 451 943 966.74</Value></Cell><Cell><Value>1 935 102 218.51</Value></Cell><Cell><Value>56.92</Value></Cell><Cell><Value>1 589 996 494.24</Value></Cell><Cell><Value>490 945 003.81</Value></Cell><Cell><Value>14.44</Value></Cell><Cell><Value>400 713 847.03</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>207</Value></Cell><Cell><Value>142</Value></Cell><Cell><Value>74 640 534.55</Value></Cell><Cell><Value>59 518 913.11</Value></Cell><Cell><Value>49.05</Value></Cell><Cell><Value>41 663 239.66</Value></Cell><Cell><Value>16 241 888.01</Value></Cell><Cell><Value>13.38</Value></Cell><Cell><Value>11 369 321.59</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>5 882 385.04</Value></Cell><Cell><Value>2.07</Value></Cell><Cell><Value>2 361 262.49</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>14 074 056 924.60</Value></Cell><Cell><Value>11 580 434 195.54</Value></Cell><Cell><Value>2 493 622 729.06</Value></Cell><Cell><Value>22724</Value></Cell><Cell><Value>10916</Value></Cell><Cell><Value>11 849 333 592.88</Value></Cell><Cell><Value>9 636 412 001.29</Value></Cell><Cell><Value>68.47</Value></Cell><Cell><Value>7 976 068 386.50</Value></Cell><Cell><Value>3 312 761 086.77</Value></Cell><Cell><Value>23.54</Value></Cell><Cell><Value>2 747 583 327.66</Value></Cell></Cells></Row></Rows></Table></Tables></Container>