Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 301 | – | 3 072 370 | – | |
| 302 | – | 2 389 900 | – | |
| 303 | – | 1 764 300 | – | |
| 304 | – | 4 188 820 | – | |
| 305 | – | 2 141 210 | – | |
| 306 | – | 2 486 360 | – | |
| 307 | – | 3 144 580 | – | |
| 308 | – | 4 567 920 | – | |
| 309 | – | 2 464 650 | – | |
| 310 | – | 2 618 140 | – | |
| 311 | – | 3 518 160 | – | |
| 312 | – | 1 827 240 | – | |
| 313 | – | 3 543 230 | – | |
| 314 | – | 1 936 810 | – | |
| 315 | – | 2 779 940 | – | |
| 316 | – | 1 974 960 | – | |
| 317 | – | 4 488 340 | – | |
| 318 | – | 1 717 690 | – | |
| 319 | – | 2 104 960 | – | |
| 320 | – | 2 599 460 | – |
