Nume | Bilanțul total | Cheltuieli executate | |
101 | – | 1 415 910 | |
102 | – | 4 406 300 | |
103 | – | 3 644 260 | |
104 | – | 3 436 530 | |
105 | – | 3 551 380 | |
106 | – | 2 716 930 | |
107 | – | 4 313 270 | |
108 | – | 7 054 950 | |
109 | – | 5 004 620 | |
110 | – | 2 901 480 | |
111 | – | 3 101 210 | |
112 | – | 1 897 130 | |
113 | – | 4 580 950 | |
114 | – | 2 031 310 | |
115 | -75,2 % | 13 018 400 | |
116 | – | 4 062 740 | |
117 | – | 4 436 450 | |
118 | – | 9 406 510 | |
119 | – | 6 236 640 | |
120 | – | 1 651 330 |