<?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>Priority Axis</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>NF Funding</Value></Cell><Cell><Value>Self-financing by the Beneficiary</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>% of Implementation</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Increased social and economic development in disadvantaged municipalities</Value></Cell><Cell><Value>13 325 822.00</Value></Cell><Cell><Value>11 326 949.00</Value></Cell><Cell><Value>1 998 873.00</Value></Cell><Cell><Value>13 775 712.07</Value></Cell><Cell><Value>11 138 684.38</Value></Cell><Cell><Value>1 965 651.13</Value></Cell><Cell><Value>671 376.56</Value></Cell><Cell><Value>98.34</Value></Cell><Cell><Value>13 156 419.93</Value></Cell><Cell><Value>11 182 956.86</Value></Cell><Cell><Value>1 973 463.07</Value></Cell><Cell><Value>98.73</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Enhanced social inclusion of children and youth</Value></Cell><Cell><Value>16 029 412.00</Value></Cell><Cell><Value>13 625 000.00</Value></Cell><Cell><Value>2 404 412.00</Value></Cell><Cell><Value>15 274 003.60</Value></Cell><Cell><Value>11 202 325.86</Value></Cell><Cell><Value>1 976 881.93</Value></Cell><Cell><Value>2 094 795.81</Value></Cell><Cell><Value>82.22</Value></Cell><Cell><Value>13 270 469.88</Value></Cell><Cell><Value>11 279 899.42</Value></Cell><Cell><Value>1 990 570.46</Value></Cell><Cell><Value>82.79</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Enhanced inclusion and empowerment of Roma</Value></Cell><Cell><Value>9 000 000.00</Value></Cell><Cell><Value>7 650 000.00</Value></Cell><Cell><Value>1 350 000.00</Value></Cell><Cell><Value>9 353 649.81</Value></Cell><Cell><Value>7 933 206.43</Value></Cell><Cell><Value>1 399 978.42</Value></Cell><Cell><Value>20 464.96</Value></Cell><Cell><Value>103.70</Value></Cell><Cell><Value>9 456 738.24</Value></Cell><Cell><Value>8 038 227.55</Value></Cell><Cell><Value>1 418 510.69</Value></Cell><Cell><Value>105.07</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme management</Value></Cell><Cell><Value>2 821 237.00</Value></Cell><Cell><Value>2 398 051.00</Value></Cell><Cell><Value>423 186.00</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><Cell><Value>0.00</Value></Cell></Cells></Row></Rows></Table></Tables></Container>