<?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>ЧР</Value></Cell><Cell><Value>1 213 869 575.00</Value></Cell><Cell><Value>1 031 789 139.00</Value></Cell><Cell><Value>182 080 436.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>5224</Value></Cell><Cell><Value>1 231 439 518.48</Value></Cell><Cell><Value>1 218 020 694.02</Value></Cell><Cell><Value>100.34</Value></Cell><Cell><Value>1 035 378 368.81</Value></Cell><Cell><Value>1 207 823 919.00</Value></Cell><Cell><Value>99.50</Value></Cell><Cell><Value>1 026 936 744.15</Value></Cell></Cells></Row><Row><Cells><Cell><Value>АК</Value></Cell><Cell><Value>174 057 556.00</Value></Cell><Cell><Value>147 948 923.00</Value></Cell><Cell><Value>26 108 633.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>1450</Value></Cell><Cell><Value>175 430 311.91</Value></Cell><Cell><Value>175 412 579.64</Value></Cell><Cell><Value>100.78</Value></Cell><Cell><Value>149 100 692.49</Value></Cell><Cell><Value>176 157 334.01</Value></Cell><Cell><Value>101.21</Value></Cell><Cell><Value>149 807 033.12</Value></Cell></Cells></Row><Row><Cells><Cell><Value>РР</Value></Cell><Cell><Value>1 601 274 759.00</Value></Cell><Cell><Value>1 361 083 545.00</Value></Cell><Cell><Value>240 191 214.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>1199</Value></Cell><Cell><Value>1 679 388 186.46</Value></Cell><Cell><Value>1 633 330 709.97</Value></Cell><Cell><Value>102.00</Value></Cell><Cell><Value>1 388 403 405.37</Value></Cell><Cell><Value>1 604 980 373.56</Value></Cell><Cell><Value>100.23</Value></Cell><Cell><Value>1 387 005 136.86</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ТП</Value></Cell><Cell><Value>54 658 454.00</Value></Cell><Cell><Value>46 459 685.00</Value></Cell><Cell><Value>8 198 769.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>123</Value></Cell><Cell><Value>55 063 849.96</Value></Cell><Cell><Value>55 063 849.96</Value></Cell><Cell><Value>100.74</Value></Cell><Cell><Value>46 804 272.48</Value></Cell><Cell><Value>54 684 564.36</Value></Cell><Cell><Value>100.05</Value></Cell><Cell><Value>46 484 508.28</Value></Cell></Cells></Row><Row><Cells><Cell><Value>РК</Value></Cell><Cell><Value>1 162 215 551.00</Value></Cell><Cell><Value>987 883 218.00</Value></Cell><Cell><Value>174 332 333.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>3154</Value></Cell><Cell><Value>1 842 781 159.63</Value></Cell><Cell><Value>1 131 999 669.44</Value></Cell><Cell><Value>97.40</Value></Cell><Cell><Value>962 199 718.38</Value></Cell><Cell><Value>1 134 112 743.63</Value></Cell><Cell><Value>97.58</Value></Cell><Cell><Value>963 980 697.59</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ТР</Value></Cell><Cell><Value>1 911 152 498.00</Value></Cell><Cell><Value>1 624 479 623.00</Value></Cell><Cell><Value>286 672 875.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>120</Value></Cell><Cell><Value>2 405 631 032.14</Value></Cell><Cell><Value>2 002 765 492.09</Value></Cell><Cell><Value>104.79</Value></Cell><Cell><Value>1 648 581 307.08</Value></Cell><Cell><Value>1 907 234 453.75</Value></Cell><Cell><Value>99.79</Value></Cell><Cell><Value>1 546 201 278.21</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОС</Value></Cell><Cell><Value>1 641 623 150.00</Value></Cell><Cell><Value>1 395 379 677.00</Value></Cell><Cell><Value>246 243 473.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>528</Value></Cell><Cell><Value>2 031 094 208.78</Value></Cell><Cell><Value>1 715 636 097.32</Value></Cell><Cell><Value>104.51</Value></Cell><Cell><Value>1 403 558 146.18</Value></Cell><Cell><Value>1 712 670 534.63</Value></Cell><Cell><Value>104.33</Value></Cell><Cell><Value>1 394 988 262.37</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>7 758 851 543.00</Value></Cell><Cell><Value>6 595 023 810.00</Value></Cell><Cell><Value>1 163 827 733.00</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>11798</Value></Cell><Cell><Value>9 420 828 267.36</Value></Cell><Cell><Value>7 932 229 092.44</Value></Cell><Cell><Value>102.23</Value></Cell><Cell><Value>6 634 025 910.79</Value></Cell><Cell><Value>7 797 663 922.94</Value></Cell><Cell><Value>100.50</Value></Cell><Cell><Value>6 515 403 660.58</Value></Cell></Cells></Row></Rows></Table></Tables></Container>