<?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>4462</Value></Cell><Cell><Value>2065</Value></Cell><Cell><Value>1 442 443 117.56</Value></Cell><Cell><Value>1 434 848 412.39</Value></Cell><Cell><Value>74.19</Value></Cell><Cell><Value>1 196 433 390.69</Value></Cell><Cell><Value>872 563 721.87</Value></Cell><Cell><Value>45.12</Value></Cell><Cell><Value>714 724 753.80</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>887</Value></Cell><Cell><Value>652</Value></Cell><Cell><Value>778 065 626.30</Value></Cell><Cell><Value>778 065 626.30</Value></Cell><Cell><Value>82.76</Value></Cell><Cell><Value>635 794 144.72</Value></Cell><Cell><Value>323 509 357.92</Value></Cell><Cell><Value>34.41</Value></Cell><Cell><Value>264 688 605.38</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>230 038 035.51</Value></Cell><Cell><Value>230 038 035.51</Value></Cell><Cell><Value>90.00</Value></Cell><Cell><Value>207 034 231.92</Value></Cell><Cell><Value>186 094 923.84</Value></Cell><Cell><Value>72.81</Value></Cell><Cell><Value>167 486 465.77</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>420</Value></Cell><Cell><Value>209</Value></Cell><Cell><Value>1 785 365 770.41</Value></Cell><Cell><Value>1 608 037 137.78</Value></Cell><Cell><Value>88.20</Value></Cell><Cell><Value>1 356 556 956.22</Value></Cell><Cell><Value>363 973 258.39</Value></Cell><Cell><Value>19.96</Value></Cell><Cell><Value>306 314 161.11</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>98 834 228.69</Value></Cell><Cell><Value>98 834 228.69</Value></Cell><Cell><Value>81.36</Value></Cell><Cell><Value>81 525 803.69</Value></Cell><Cell><Value>38 303 424.26</Value></Cell><Cell><Value>31.53</Value></Cell><Cell><Value>31 857 800.45</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>13549</Value></Cell><Cell><Value>7051</Value></Cell><Cell><Value>1 595 764 208.72</Value></Cell><Cell><Value>1 187 640 319.55</Value></Cell><Cell><Value>79.85</Value></Cell><Cell><Value>972 371 199.62</Value></Cell><Cell><Value>444 212 775.96</Value></Cell><Cell><Value>29.86</Value></Cell><Cell><Value>364 505 075.42</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>81</Value></Cell><Cell><Value>50</Value></Cell><Cell><Value>2 764 503 352.86</Value></Cell><Cell><Value>1 598 042 034.85</Value></Cell><Cell><Value>84.06</Value></Cell><Cell><Value>1 358 335 729.61</Value></Cell><Cell><Value>668 911 351.07</Value></Cell><Cell><Value>35.18</Value></Cell><Cell><Value>569 703 489.02</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>52</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>31 410 515.95</Value></Cell><Cell><Value>23.85</Value></Cell><Cell><Value>24 186 358.45</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>74</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>292 616 732.96</Value></Cell><Cell><Value>141 698 375.63</Value></Cell><Cell><Value>33.67</Value></Cell><Cell><Value>113 867 482.60</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>32</Value></Cell><Cell><Value>45 917 055.65</Value></Cell><Cell><Value>45 872 060.55</Value></Cell><Cell><Value>78.25</Value></Cell><Cell><Value>34 513 646.68</Value></Cell><Cell><Value>15 164 360.42</Value></Cell><Cell><Value>25.87</Value></Cell><Cell><Value>11 386 943.72</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>583</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>509 758 711.25</Value></Cell><Cell><Value>488 923 764.36</Value></Cell><Cell><Value>45.06</Value></Cell><Cell><Value>391 936 091.81</Value></Cell><Cell><Value>196 381 556.36</Value></Cell><Cell><Value>18.10</Value></Cell><Cell><Value>164 622 209.83</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>2881</Value></Cell><Cell><Value>750</Value></Cell><Cell><Value>3 306 522 517.57</Value></Cell><Cell><Value>2 775 665 984.13</Value></Cell><Cell><Value>83.66</Value></Cell><Cell><Value>2 274 737 561.29</Value></Cell><Cell><Value>780 460 691.71</Value></Cell><Cell><Value>23.52</Value></Cell><Cell><Value>637 241 902.50</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>314</Value></Cell><Cell><Value>148</Value></Cell><Cell><Value>75 541 717.23</Value></Cell><Cell><Value>60 282 154.66</Value></Cell><Cell><Value>49.68</Value></Cell><Cell><Value>42 197 508.77</Value></Cell><Cell><Value>19 703 171.67</Value></Cell><Cell><Value>16.24</Value></Cell><Cell><Value>13 792 220.17</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>120</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>6 450 085.38</Value></Cell><Cell><Value>2.27</Value></Cell><Cell><Value>2 588 342.64</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>23905</Value></Cell><Cell><Value>11677</Value></Cell><Cell><Value>13 162 715 641.81</Value></Cell><Cell><Value>10 819 129 683.27</Value></Cell><Cell><Value>77.93</Value></Cell><Cell><Value>8 943 536 752.04</Value></Cell><Cell><Value>4 088 837 570.43</Value></Cell><Cell><Value>29.45</Value></Cell><Cell><Value>3 386 965 810.86</Value></Cell></Cells></Row></Rows></Table></Tables></Container>