<?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>4395</Value></Cell><Cell><Value>1904</Value></Cell><Cell><Value>1 198 256 540.89</Value></Cell><Cell><Value>1 189 424 459.58</Value></Cell><Cell><Value>61.50</Value></Cell><Cell><Value>990 866 935.25</Value></Cell><Cell><Value>679 496 036.15</Value></Cell><Cell><Value>35.13</Value></Cell><Cell><Value>557 914 956.41</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>718</Value></Cell><Cell><Value>361</Value></Cell><Cell><Value>708 394 726.51</Value></Cell><Cell><Value>708 394 726.51</Value></Cell><Cell><Value>67.50</Value></Cell><Cell><Value>579 417 969.46</Value></Cell><Cell><Value>258 094 892.67</Value></Cell><Cell><Value>24.59</Value></Cell><Cell><Value>211 180 985.26</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>158 160 971.87</Value></Cell><Cell><Value>61.88</Value></Cell><Cell><Value>142 345 909.15</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>225</Value></Cell><Cell><Value>179</Value></Cell><Cell><Value>1 640 815 639.80</Value></Cell><Cell><Value>1 478 475 212.03</Value></Cell><Cell><Value>72.37</Value></Cell><Cell><Value>1 246 878 096.08</Value></Cell><Cell><Value>279 127 471.17</Value></Cell><Cell><Value>13.66</Value></Cell><Cell><Value>234 465 380.53</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>64</Value></Cell><Cell><Value>97 684 470.38</Value></Cell><Cell><Value>97 684 470.38</Value></Cell><Cell><Value>80.41</Value></Cell><Cell><Value>80 586 980.76</Value></Cell><Cell><Value>29 240 941.02</Value></Cell><Cell><Value>24.07</Value></Cell><Cell><Value>24 382 965.95</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>10346</Value></Cell><Cell><Value>5859</Value></Cell><Cell><Value>1 328 985 233.90</Value></Cell><Cell><Value>1 056 316 098.73</Value></Cell><Cell><Value>71.02</Value></Cell><Cell><Value>865 011 849.53</Value></Cell><Cell><Value>335 538 293.49</Value></Cell><Cell><Value>22.56</Value></Cell><Cell><Value>272 733 994.02</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>502 832 455.49</Value></Cell><Cell><Value>26.45</Value></Cell><Cell><Value>428 536 427.55</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>64</Value></Cell><Cell><Value>55</Value></Cell><Cell><Value>332 101 045.14</Value></Cell><Cell><Value>315 019 669.62</Value></Cell><Cell><Value>76.61</Value></Cell><Cell><Value>258 734 962.19</Value></Cell><Cell><Value>102 867 342.63</Value></Cell><Cell><Value>25.02</Value></Cell><Cell><Value>81 533 725.64</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>39 255 930.76</Value></Cell><Cell><Value>39 255 930.76</Value></Cell><Cell><Value>66.97</Value></Cell><Cell><Value>29 551 549.34</Value></Cell><Cell><Value>11 466 394.58</Value></Cell><Cell><Value>19.56</Value></Cell><Cell><Value>8 613 403.97</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>563</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>648</Value></Cell><Cell><Value>2 193 268 397.32</Value></Cell><Cell><Value>1 796 146 162.64</Value></Cell><Cell><Value>52.83</Value></Cell><Cell><Value>1 471 883 846.76</Value></Cell><Cell><Value>440 176 452.36</Value></Cell><Cell><Value>12.95</Value></Cell><Cell><Value>358 445 020.15</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>206</Value></Cell><Cell><Value>136</Value></Cell><Cell><Value>69 695 048.87</Value></Cell><Cell><Value>56 984 093.53</Value></Cell><Cell><Value>46.96</Value></Cell><Cell><Value>39 888 865.94</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>4 167 903.93</Value></Cell><Cell><Value>1.46</Value></Cell><Cell><Value>1 675 470.07</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>20044</Value></Cell><Cell><Value>9844</Value></Cell><Cell><Value>11 175 041 306.14</Value></Cell><Cell><Value>9 116 684 048.20</Value></Cell><Cell><Value>63.82</Value></Cell><Cell><Value>7 538 398 017.76</Value></Cell><Cell><Value>3 018 117 941.83</Value></Cell><Cell><Value>21.13</Value></Cell><Cell><Value>2 500 625 267.86</Value></Cell></Cells></Row></Rows></Table></Tables></Container>