<?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>OPTTI</Value></Cell><Cell><Value>61 926 152.07</Value></Cell><Cell><Value>43 495 159.60</Value></Cell><Cell><Value>18 430 992.47</Value></Cell><Cell><Value>35</Value></Cell><Cell><Value>16</Value></Cell><Cell><Value>6 363 240.73</Value></Cell><Cell><Value>5 363 981.58</Value></Cell><Cell><Value>8.66</Value></Cell><Cell><Value>3 734 207.43</Value></Cell><Cell><Value>213 727.67</Value></Cell><Cell><Value>0.35</Value></Cell><Cell><Value>115 392.19</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPE 2014-2020</Value></Cell><Cell><Value>905 281 731.79</Value></Cell><Cell><Value>769 445 269.19</Value></Cell><Cell><Value>135 836 462.60</Value></Cell><Cell><Value>106</Value></Cell><Cell><Value>33</Value></Cell><Cell><Value>16 820 087.61</Value></Cell><Cell><Value>16 485 036.43</Value></Cell><Cell><Value>1.82</Value></Cell><Cell><Value>14 054 577.80</Value></Cell><Cell><Value>45 094.66</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>39 149.81</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPRG 2014</Value></Cell><Cell><Value>1 128 432 709.40</Value></Cell><Cell><Value>1 058 385 187.87</Value></Cell><Cell><Value>70 047 521.53</Value></Cell><Cell><Value>139</Value></Cell><Cell><Value>11</Value></Cell><Cell><Value>282 971 758.49</Value></Cell><Cell><Value>282 843 033.08</Value></Cell><Cell><Value>25.07</Value></Cell><Cell><Value>281 177 952.47</Value></Cell><Cell><Value>-5 495.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>-5 799.79</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPIC</Value></Cell><Cell><Value>840 156 402.56</Value></Cell><Cell><Value>727 274 940.35</Value></Cell><Cell><Value>112 881 462.21</Value></Cell><Cell><Value>348</Value></Cell><Cell><Value>76</Value></Cell><Cell><Value>13 848 294.47</Value></Cell><Cell><Value>11 850 395.78</Value></Cell><Cell><Value>1.41</Value></Cell><Cell><Value>9 852 219.86</Value></Cell><Cell><Value>-439 770.08</Value></Cell><Cell><Value>-0.05</Value></Cell><Cell><Value>-372 430.27</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPSESG</Value></Cell><Cell><Value>122 710.08</Value></Cell><Cell><Value>104 303.52</Value></Cell><Cell><Value>18 406.56</Value></Cell><Cell><Value>40</Value></Cell><Cell><Value>20</Value></Cell><Cell><Value>92 061 611.79</Value></Cell><Cell><Value>91 943 088.96</Value></Cell><Cell><Value>74 927.09</Value></Cell><Cell><Value>68 461 140.39</Value></Cell><Cell><Value>-1 278.23</Value></Cell><Cell><Value>-1.04</Value></Cell><Cell><Value>-913.04</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPHRD</Value></Cell><Cell><Value>511 343 030 836.02</Value></Cell><Cell><Value>434 641 576 210.61</Value></Cell><Cell><Value>76 701 454 625.41</Value></Cell><Cell><Value>207</Value></Cell><Cell><Value>35</Value></Cell><Cell><Value>6 930 307.60</Value></Cell><Cell><Value>5 837 908.52</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 276 945.56</Value></Cell><Cell><Value>43 950.66</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>41 752.36</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPGG</Value></Cell><Cell><Value>552 450 882.75</Value></Cell><Cell><Value>472 433 702.32</Value></Cell><Cell><Value>80 017 180.43</Value></Cell><Cell><Value>38</Value></Cell><Cell><Value>12</Value></Cell><Cell><Value>22 884 227.13</Value></Cell><Cell><Value>22 819 389.72</Value></Cell><Cell><Value>4.13</Value></Cell><Cell><Value>19 376 701.49</Value></Cell><Cell><Value>748.58</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>4 264.18</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EMFF</Value></Cell><Cell><Value>215 344 710.75</Value></Cell><Cell><Value>183 837 674.44</Value></Cell><Cell><Value>31 507 036.31</Value></Cell><Cell><Value>74</Value></Cell><Cell><Value>17</Value></Cell><Cell><Value>6 767 858.87</Value></Cell><Cell><Value>6 707 104.60</Value></Cell><Cell><Value>3.11</Value></Cell><Cell><Value>5 334 668.96</Value></Cell><Cell><Value>690 606.94</Value></Cell><Cell><Value>0.32</Value></Cell><Cell><Value>525 643.02</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОПИМСП</Value></Cell><Cell><Value>1 192 813 283.35</Value></Cell><Cell><Value>107 737 830.99</Value></Cell><Cell><Value>1 085 075 452.36</Value></Cell><Cell><Value>4</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>8.55</Value></Cell><Cell><Value>102 000 000.00</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>RDP</Value></Cell><Cell><Value>3 051 955 579.45</Value></Cell><Cell><Value>2 473 981 337.79</Value></Cell><Cell><Value>577 974 241.66</Value></Cell><Cell><Value>240</Value></Cell><Cell><Value>33</Value></Cell><Cell><Value>9 017 348.28</Value></Cell><Cell><Value>7 057 044.33</Value></Cell><Cell><Value>0.23</Value></Cell><Cell><Value>5 623 305.15</Value></Cell><Cell><Value>288 505.12</Value></Cell><Cell><Value>0.01</Value></Cell><Cell><Value>247 989.35</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OP Indicators</Value></Cell><Cell><Value>15 436 413.19</Value></Cell><Cell><Value>12 869 727.94</Value></Cell><Cell><Value>2 566 685.25</Value></Cell><Cell><Value>6</Value></Cell><Cell><Value>5</Value></Cell><Cell><Value>10 502 360.69</Value></Cell><Cell><Value>10 433 336.28</Value></Cell><Cell><Value>67.59</Value></Cell><Cell><Value>9 599 801.64</Value></Cell><Cell><Value>239 080.09</Value></Cell><Cell><Value>1.55</Value></Cell><Cell><Value>138 776.69</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>519 306 951 411.41</Value></Cell><Cell><Value>440 491 141 344.62</Value></Cell><Cell><Value>78 815 810 066.79</Value></Cell><Cell><Value>1237</Value></Cell><Cell><Value>259</Value></Cell><Cell><Value>570 167 095.66</Value></Cell><Cell><Value>563 340 319.28</Value></Cell><Cell><Value>0.11</Value></Cell><Cell><Value>524 491 520.75</Value></Cell><Cell><Value>1 075 170.26</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>733 824.50</Value></Cell></Cells></Row></Rows></Table></Tables></Container>