<?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>OPF</Value></Cell><Cell><Value>12 331 208.74</Value></Cell><Cell><Value>12 331 208.74</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>13</Value></Cell><Cell><Value>3</Value></Cell><Cell><Value>1 549 039.03</Value></Cell><Cell><Value>1 548 527.92</Value></Cell><Cell><Value>12.56</Value></Cell><Cell><Value>1 543 172.86</Value></Cell><Cell><Value>-5 332.77</Value></Cell><Cell><Value>-0.04</Value></Cell><Cell><Value>-4 532.86</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ERBH</Value></Cell><Cell><Value>511 291 881.20</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>511 291 881.20</Value></Cell><Cell><Value>19</Value></Cell><Cell><Value>12</Value></Cell><Cell><Value>2 077 003.94</Value></Cell><Cell><Value>337 163.89</Value></Cell><Cell><Value>0.07</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>Test-1</Value></Cell><Cell><Value>82 317 992.90</Value></Cell><Cell><Value>59 233 164.45</Value></Cell><Cell><Value>23 084 828.45</Value></Cell><Cell><Value>4</Value></Cell><Cell><Value>3</Value></Cell><Cell><Value>227 035.56</Value></Cell><Cell><Value>210 044.30</Value></Cell><Cell><Value>0.26</Value></Cell><Cell><Value>178 460.97</Value></Cell><Cell><Value>20 298.29</Value></Cell><Cell><Value>0.02</Value></Cell><Cell><Value>17 253.55</Value></Cell></Cells></Row><Row><Cells><Cell><Value>j</Value></Cell><Cell><Value>11 248 421.38</Value></Cell><Cell><Value>9 561 158.18</Value></Cell><Cell><Value>1 687 263.20</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>25 564.58</Value></Cell><Cell><Value>23 008.12</Value></Cell><Cell><Value>0.20</Value></Cell><Cell><Value>19 556.91</Value></Cell><Cell><Value>5 112.92</Value></Cell><Cell><Value>0.05</Value></Cell><Cell><Value>4 473.80</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPDASI</Value></Cell><Cell><Value>127 822 970.30</Value></Cell><Cell><Value>63 911 485.15</Value></Cell><Cell><Value>63 911 485.15</Value></Cell><Cell><Value>2</Value></Cell><Cell><Value>1</Value></Cell><Cell><Value>127.82</Value></Cell><Cell><Value>127.82</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>63.91</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>Test Iva</Value></Cell><Cell><Value>512 365 594.15</Value></Cell><Cell><Value>435 538 876.08</Value></Cell><Cell><Value>76 826 718.07</Value></Cell><Cell><Value>0</Value></Cell><Cell><Value>0</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>TOTAL:</Value></Cell><Cell><Value>1 257 378 068.67</Value></Cell><Cell><Value>580 575 892.60</Value></Cell><Cell><Value>676 802 176.07</Value></Cell><Cell><Value>39</Value></Cell><Cell><Value>20</Value></Cell><Cell><Value>3 878 770.93</Value></Cell><Cell><Value>2 118 872.05</Value></Cell><Cell><Value>0.17</Value></Cell><Cell><Value>1 741 254.65</Value></Cell><Cell><Value>20 078.44</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>17 194.49</Value></Cell></Cells></Row></Rows></Table></Tables></Container>