Nume | Bilanțul total | Cheltuieli executate | |
41 | – | 2 404 490 | |
42 | – | 4 558 640 | |
43 | – | 2 072 990 | |
44 | – | 502 000 | |
45 | – | 2 716 940 | |
46 | – | 2 592 580 | |
47 | – | 3 541 670 | |
48 | – | 2 222 720 | |
49 | – | 1 222 490 | |
50 | – | 8 361 420 | |
51 | – | 1 402 230 | |
52 | – | 3 325 490 | |
53 | – | 3 522 330 | |
54 | -45,8 % | 8 821 560 | |
55 | – | 2 116 170 | |
56 | – | 1 381 380 | |
57 | – | 1 896 080 | |
58 | – | 1 706 500 | |
59 | – | 1 687 800 | |
60 | – | 3 028 570 |