<?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>4458</Value></Cell><Cell><Value>2033</Value></Cell><Cell><Value>1 437 038 455.22</Value></Cell><Cell><Value>1 429 378 393.95</Value></Cell><Cell><Value>73.90</Value></Cell><Cell><Value>1 191 828 774.58</Value></Cell><Cell><Value>821 453 923.92</Value></Cell><Cell><Value>42.47</Value></Cell><Cell><Value>672 837 078.84</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>885</Value></Cell><Cell><Value>637</Value></Cell><Cell><Value>777 114 099.91</Value></Cell><Cell><Value>777 114 099.91</Value></Cell><Cell><Value>82.66</Value></Cell><Cell><Value>635 061 789.47</Value></Cell><Cell><Value>315 118 288.01</Value></Cell><Cell><Value>33.52</Value></Cell><Cell><Value>257 783 016.67</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>229 000 611.15</Value></Cell><Cell><Value>229 000 611.15</Value></Cell><Cell><Value>89.59</Value></Cell><Cell><Value>206 100 550.02</Value></Cell><Cell><Value>182 037 029.75</Value></Cell><Cell><Value>71.22</Value></Cell><Cell><Value>163 834 361.16</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>418</Value></Cell><Cell><Value>205</Value></Cell><Cell><Value>1 781 130 195.47</Value></Cell><Cell><Value>1 603 801 562.84</Value></Cell><Cell><Value>87.97</Value></Cell><Cell><Value>1 353 165 181.04</Value></Cell><Cell><Value>348 728 585.88</Value></Cell><Cell><Value>19.13</Value></Cell><Cell><Value>293 545 355.50</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>98 716 700.92</Value></Cell><Cell><Value>98 716 700.92</Value></Cell><Cell><Value>81.26</Value></Cell><Cell><Value>81 425 905.06</Value></Cell><Cell><Value>37 441 841.01</Value></Cell><Cell><Value>30.82</Value></Cell><Cell><Value>31 146 515.33</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>13021</Value></Cell><Cell><Value>7049</Value></Cell><Cell><Value>1 598 628 682.39</Value></Cell><Cell><Value>1 189 840 036.39</Value></Cell><Cell><Value>79.99</Value></Cell><Cell><Value>974 128 090.01</Value></Cell><Cell><Value>419 880 116.00</Value></Cell><Cell><Value>28.23</Value></Cell><Cell><Value>344 675 104.21</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>79</Value></Cell><Cell><Value>47</Value></Cell><Cell><Value>2 757 454 928.24</Value></Cell><Cell><Value>1 590 993 610.23</Value></Cell><Cell><Value>83.69</Value></Cell><Cell><Value>1 352 344 568.68</Value></Cell><Cell><Value>637 705 350.36</Value></Cell><Cell><Value>33.54</Value></Cell><Cell><Value>543 178 388.41</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>51</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>30 647 375.13</Value></Cell><Cell><Value>23.27</Value></Cell><Cell><Value>23 594 377.85</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>71</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>292 616 732.95</Value></Cell><Cell><Value>140 448 925.03</Value></Cell><Cell><Value>33.37</Value></Cell><Cell><Value>112 929 720.82</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>29</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.59</Value></Cell><Cell><Value>14 614 653.30</Value></Cell><Cell><Value>24.93</Value></Cell><Cell><Value>10 974 663.38</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>579</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>514 082 029.25</Value></Cell><Cell><Value>493 223 753.59</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 462 876.19</Value></Cell><Cell><Value>190 421 231.15</Value></Cell><Cell><Value>17.55</Value></Cell><Cell><Value>160 018 798.01</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>2880</Value></Cell><Cell><Value>728</Value></Cell><Cell><Value>3 246 641 520.44</Value></Cell><Cell><Value>2 701 842 911.21</Value></Cell><Cell><Value>81.43</Value></Cell><Cell><Value>2 214 916 809.84</Value></Cell><Cell><Value>549 362 798.87</Value></Cell><Cell><Value>16.56</Value></Cell><Cell><Value>448 851 749.92</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>285</Value></Cell><Cell><Value>147</Value></Cell><Cell><Value>75 702 881.77</Value></Cell><Cell><Value>60 416 097.87</Value></Cell><Cell><Value>49.79</Value></Cell><Cell><Value>42 291 269.05</Value></Cell><Cell><Value>18 971 898.26</Value></Cell><Cell><Value>15.63</Value></Cell><Cell><Value>13 280 328.80</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>6 141 208.47</Value></Cell><Cell><Value>2.16</Value></Cell><Cell><Value>2 464 791.88</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>23325</Value></Cell><Cell><Value>11595</Value></Cell><Cell><Value>13 082 616 382.52</Value></Cell><Cell><Value>10 724 352 680.26</Value></Cell><Cell><Value>77.25</Value></Cell><Cell><Value>8 866 794 635.54</Value></Cell><Cell><Value>3 712 973 225.14</Value></Cell><Cell><Value>26.74</Value></Cell><Cell><Value>3 079 114 250.78</Value></Cell></Cells></Row></Rows></Table></Tables></Container>