Nume | Bilanțul total | Cheltuieli executate | |
| 261 | – | 1 214 480 | |
| 262 | – | 806 179 | |
| 263 | -17,4 % | 4 074 010 | |
| 264 | – | 587 424 | |
| 265 | – | 6 014 000 | |
| 266 | – | 5 721 040 | |
| 267 | – | 1 640 140 | |
| 268 | – | 1 394 330 | |
| 269 | – | 1 777 080 | |
| 270 | – | 4 796 080 | |
| 271 | – | 2 427 000 | |
| 272 | – | 2 631 590 | |
| 273 | – | 2 318 080 | |
| 274 | – | 3 035 510 | |
| 275 | – | 2 868 150 | |
| 276 | – | 1 371 350 | |
| 277 | – | 13 838 000 | |
| 278 | – | 1 382 790 | |
| 279 | -39,0 % | 19 719 000 | |
| 280 | – | 2 632 270 |