<?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>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></Cells></Row><Row><Cells><Cell><Value>2015</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></Cells></Row><Row><Cells><Cell><Value>2017</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></Cells></Row><Row><Cells><Cell><Value>2019</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></Cells></Row><Row><Cells><Cell><Value>2021</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></Cells></Row><Row><Cells><Cell><Value>2023</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2024</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>89 813.42</Value></Cell><Cell><Value>89 813.42</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2026</Value></Cell><Cell><Value>451 366.87</Value></Cell><Cell><Value>451 366.87</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2027</Value></Cell><Cell><Value>154 907.46</Value></Cell><Cell><Value>154 907.46</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2028</Value></Cell><Cell><Value>23 573.73</Value></Cell><Cell><Value>23 573.73</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2029</Value></Cell><Cell><Value>5 478.64</Value></Cell><Cell><Value>5 478.64</Value></Cell></Cells></Row><Row><Cells><Cell><Value>2030</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>725 140.12</Value></Cell><Cell><Value>725 140.12</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>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>2024</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>2025</Value></Cell><Cell><Value>598 756.18</Value></Cell><Cell><Value>508 942.76</Value></Cell><Cell><Value>89 813.42</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>1 161.68</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>2026</Value></Cell><Cell><Value>3 607 868.67</Value></Cell><Cell><Value>3 066 688.38</Value></Cell><Cell><Value>541 180.29</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>192.79</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>4 640 585.03</Value></Cell><Cell><Value>3 944 497.28</Value></Cell><Cell><Value>696 087.75</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>149.89</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>4 797 743.19</Value></Cell><Cell><Value>4 078 081.71</Value></Cell><Cell><Value>719 661.48</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>144.98</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>4 834 267.49</Value></Cell><Cell><Value>4 109 127.37</Value></Cell><Cell><Value>725 140.12</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>143.88</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>4 834 267.49</Value></Cell><Cell><Value>4 109 127.37</Value></Cell><Cell><Value>725 140.12</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>143.88</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>4 834 267.49</Value></Cell><Cell><Value>4 109 127.37</Value></Cell><Cell><Value>725 140.12</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>5 912 297.73</Value></Cell><Cell><Value>143.88</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row></Rows></Table></Tables></Container>