<?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>594 195 434.68</Value></Cell><Cell><Value>402 000 555.77</Value></Cell><Cell><Value>91 507 296.11</Value></Cell><Cell><Value>100 687 582.80</Value></Cell><Cell><Value>91.68</Value></Cell><Cell><Value>148 058 395.69</Value></Cell><Cell><Value>121 316 023.62</Value></Cell><Cell><Value>26 742 372.07</Value></Cell><Cell><Value>27.51</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>923 855 007.74</Value></Cell><Cell><Value>640 335 821.37</Value></Cell><Cell><Value>128 772 028.29</Value></Cell><Cell><Value>154 747 158.08</Value></Cell><Cell><Value>59.97</Value></Cell><Cell><Value>232 154 324.62</Value></Cell><Cell><Value>193 623 154.16</Value></Cell><Cell><Value>38 531 170.46</Value></Cell><Cell><Value>18.10</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>1 407 166 626.00</Value></Cell><Cell><Value>1 150 214 405.00</Value></Cell><Cell><Value>256 952 221.00</Value></Cell><Cell><Value>972 554 825.04</Value></Cell><Cell><Value>563 231 561.32</Value></Cell><Cell><Value>120 526 733.95</Value></Cell><Cell><Value>288 796 529.77</Value></Cell><Cell><Value>48.59</Value></Cell><Cell><Value>113 996 671.24</Value></Cell><Cell><Value>92 422 873.25</Value></Cell><Cell><Value>21 573 797.99</Value></Cell><Cell><Value>8.10</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>38 996 990.45</Value></Cell><Cell><Value>27 796 901.36</Value></Cell><Cell><Value>11 200 089.09</Value></Cell><Cell><Value>57.98</Value></Cell></Cells></Row></Rows></Table></Tables></Container>