<?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>ERDF</Value></Cell><Cell><Value>NF</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>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>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>37 490 000.00</Value></Cell><Cell><Value>8 191 093.00</Value></Cell><Cell><Value>45 681 093.00</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>1 190 660 000.00</Value></Cell><Cell><Value>251 076 177.00</Value></Cell><Cell><Value>1 441 736 177.00</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>1 228 150 000.00</Value></Cell><Cell><Value>259 267 270.00</Value></Cell><Cell><Value>1 487 417 270.00</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>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>2019</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>2020</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>2021</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>2022</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>2023</Value></Cell><Cell><Value>45 681 093.00</Value></Cell><Cell><Value>37 490 000.00</Value></Cell><Cell><Value>8 191 093.00</Value></Cell><Cell><Value>320 794 433.50</Value></Cell><Cell><Value>252 355 141.14</Value></Cell><Cell><Value>702.25</Value></Cell><Cell><Value>203 129 251.27</Value></Cell><Cell><Value>163 922 680.89</Value></Cell><Cell><Value>444.67</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2024</Value></Cell><Cell><Value>45 681 093.00</Value></Cell><Cell><Value>37 490 000.00</Value></Cell><Cell><Value>8 191 093.00</Value></Cell><Cell><Value>390 000 084.67</Value></Cell><Cell><Value>309 386 277.44</Value></Cell><Cell><Value>853.75</Value></Cell><Cell><Value>213 287 433.96</Value></Cell><Cell><Value>172 265 956.79</Value></Cell><Cell><Value>466.91</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2025</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>553 856 737.46</Value></Cell><Cell><Value>442 381 632.65</Value></Cell><Cell><Value>37.24</Value></Cell><Cell><Value>288 278 881.13</Value></Cell><Cell><Value>234 163 713.48</Value></Cell><Cell><Value>19.38</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2026</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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2028</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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2029</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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2030</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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total</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>648 068 504.44</Value></Cell><Cell><Value>518 274 653.10</Value></Cell><Cell><Value>43.57</Value></Cell><Cell><Value>339 192 953.32</Value></Cell><Cell><Value>275 807 433.09</Value></Cell><Cell><Value>22.80</Value></Cell></Cells></Row></Rows></Table></Tables></Container>