Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
301 | – | 4 544 530 | – | |
302 | – | 1 409 550 | – | |
303 | – | 1 900 010 | – | |
304 | – | 21 717 000 | – | |
305 | – | 7 427 390 | – | |
306 | – | 21 089 500 | – | |
307 | – | 68 398 800 | – | |
308 | – | 8 284 850 | – | |
309 | – | 15 430 700 | – | |
310 | – | 23 839 500 | – | |
311 | – | 28 314 600 | – | |
312 | – | 17 710 300 | – | |
313 | – | 31 834 400 | – | |
314 | – | 9 602 610 | – | |
315 | – | 24 178 700 | – | |
316 | – | 18 023 700 | – | |
317 | – | 20 696 900 | – | |
318 | – | 27 935 100 | – | |
319 | – | 10 529 700 | – | |
320 | – | 52 402 900 | – |