<?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>Integrated urban development</Value></Cell><Cell><Value>538 295 852.00</Value></Cell><Cell><Value>436 122 902.00</Value></Cell><Cell><Value>102 172 950.00</Value></Cell><Cell><Value>593 247 724.86</Value></Cell><Cell><Value>401 430 305.67</Value></Cell><Cell><Value>91 406 663.74</Value></Cell><Cell><Value>100 410 755.45</Value></Cell><Cell><Value>91.56</Value></Cell><Cell><Value>143 433 020.38</Value></Cell><Cell><Value>117 795 646.78</Value></Cell><Cell><Value>25 637 373.60</Value></Cell><Cell><Value>26.65</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Integrated territorial development of the regions</Value></Cell><Cell><Value>1 282 504 150.00</Value></Cell><Cell><Value>1 065 657 098.00</Value></Cell><Cell><Value>216 847 052.00</Value></Cell><Cell><Value>925 884 781.89</Value></Cell><Cell><Value>640 906 077.40</Value></Cell><Cell><Value>128 872 661.71</Value></Cell><Cell><Value>156 106 042.78</Value></Cell><Cell><Value>60.02</Value></Cell><Cell><Value>220 525 736.88</Value></Cell><Cell><Value>183 774 270.94</Value></Cell><Cell><Value>36 751 465.94</Value></Cell><Cell><Value>17.19</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Technical assistance art. 37</Value></Cell><Cell><Value>22 694 118.00</Value></Cell><Cell><Value>19 290 000.00</Value></Cell><Cell><Value>3 404 118.00</Value></Cell><Cell><Value>20 864 117.65</Value></Cell><Cell><Value>17 734 500.00</Value></Cell><Cell><Value>3 129 617.65</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>91.94</Value></Cell><Cell><Value>7 257 606.28</Value></Cell><Cell><Value>6 168 965.33</Value></Cell><Cell><Value>1 088 640.95</Value></Cell><Cell><Value>31.98</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Just transition</Value></Cell><Cell><Value>1 488 820 372.00</Value></Cell><Cell><Value>1 231 868 151.00</Value></Cell><Cell><Value>256 952 221.00</Value></Cell><Cell><Value>895 605 675.07</Value></Cell><Cell><Value>504 035 659.30</Value></Cell><Cell><Value>109 334 497.96</Value></Cell><Cell><Value>282 235 517.81</Value></Cell><Cell><Value>41.20</Value></Cell><Cell><Value>98 020 706.18</Value></Cell><Cell><Value>79 266 114.65</Value></Cell><Cell><Value>18 754 591.53</Value></Cell><Cell><Value>6.58</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Technical assistance</Value></Cell><Cell><Value>67 256 935.00</Value></Cell><Cell><Value>47 925 600.00</Value></Cell><Cell><Value>19 331 335.00</Value></Cell><Cell><Value>61 762 615.42</Value></Cell><Cell><Value>44 039 019.53</Value></Cell><Cell><Value>17 723 595.89</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>91.83</Value></Cell><Cell><Value>37 301 177.30</Value></Cell><Cell><Value>26 588 507.55</Value></Cell><Cell><Value>10 712 669.75</Value></Cell><Cell><Value>55.46</Value></Cell></Cells></Row></Rows></Table></Tables></Container>