Nume | Bilanțul total | Cheltuieli executate | |
| 301 | – | 2 903 050 | |
| 302 | – | 2 018 380 | |
| 303 | – | 2 068 960 | |
| 304 | – | 3 634 980 | |
| 305 | – | 1 876 000 | |
| 306 | – | 2 431 850 | |
| 307 | – | 2 781 950 | |
| 308 | – | 3 169 880 | |
| 309 | – | 2 273 010 | |
| 310 | – | 2 526 570 | |
| 311 | – | 5 143 090 | |
| 312 | – | 1 792 780 | |
| 313 | – | 3 101 880 | |
| 314 | – | 1 636 130 | |
| 315 | – | 2 598 290 | |
| 316 | – | 1 800 850 | |
| 317 | – | 3 948 970 | |
| 318 | – | 1 648 460 | |
| 319 | – | 2 174 920 | |
| 320 | – | 2 040 960 |
