Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
301 | – | 3 851 310 | – | |
302 | – | 1 208 580 | – | |
303 | – | 1 504 410 | – | |
304 | – | 18 325 300 | – | |
305 | – | 8 982 530 | – | |
306 | – | 20 254 000 | – | |
307 | – | 51 730 000 | – | |
308 | – | 6 757 450 | – | |
309 | – | 10 603 800 | – | |
310 | – | 21 504 700 | – | |
311 | – | 27 855 900 | – | |
312 | – | 14 841 800 | – | |
313 | – | 24 081 400 | – | |
314 | – | 9 389 730 | – | |
315 | – | 17 763 100 | – | |
316 | – | 13 091 700 | – | |
317 | – | 16 612 400 | – | |
318 | – | 25 847 800 | – | |
319 | – | 14 688 200 | – | |
320 | – | 41 210 100 | – |