<?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>401 430 305.66</Value></Cell><Cell><Value>91 406 663.75</Value></Cell><Cell><Value>100 410 755.45</Value></Cell><Cell><Value>91.56</Value></Cell><Cell><Value>139 142 909.42</Value></Cell><Cell><Value>114 220 550.68</Value></Cell><Cell><Value>24 922 358.74</Value></Cell><Cell><Value>25.85</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>925 897 056.23</Value></Cell><Cell><Value>640 916 510.60</Value></Cell><Cell><Value>128 874 502.85</Value></Cell><Cell><Value>156 106 042.78</Value></Cell><Cell><Value>60.02</Value></Cell><Cell><Value>213 297 735.71</Value></Cell><Cell><Value>177 633 580.76</Value></Cell><Cell><Value>35 664 154.95</Value></Cell><Cell><Value>16.63</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>20 736 017.97</Value></Cell><Cell><Value>17 625 615.27</Value></Cell><Cell><Value>3 110 402.70</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>91.37</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>778 385 391.86</Value></Cell><Cell><Value>444 038 218.09</Value></Cell><Cell><Value>96 588 178.14</Value></Cell><Cell><Value>237 758 995.63</Value></Cell><Cell><Value>36.31</Value></Cell><Cell><Value>83 818 194.44</Value></Cell><Cell><Value>67 507 019.31</Value></Cell><Cell><Value>16 311 175.13</Value></Cell><Cell><Value>5.63</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>34 028 748.97</Value></Cell><Cell><Value>24 256 983.85</Value></Cell><Cell><Value>9 771 765.12</Value></Cell><Cell><Value>50.60</Value></Cell></Cells></Row></Rows></Table></Tables></Container>