Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
301 | – | 3 329 640 | – | |
302 | – | 1 075 500 | – | |
303 | – | 1 512 440 | – | |
304 | – | 16 503 100 | – | |
305 | – | 10 499 200 | – | |
306 | – | 11 577 300 | – | |
307 | – | 50 401 400 | – | |
308 | – | 6 162 350 | – | |
309 | – | 10 136 900 | – | |
310 | – | 19 806 100 | – | |
311 | – | 22 424 200 | – | |
312 | – | 13 265 900 | – | |
313 | – | 23 489 800 | – | |
314 | – | 7 703 590 | – | |
315 | – | 15 265 400 | – | |
316 | – | 15 134 500 | – | |
317 | – | 16 157 300 | – | |
318 | – | 20 549 300 | – | |
319 | – | 9 660 990 | – | |
320 | – | 47 964 100 | – |