Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
301 | – | 5 459 020 | – | |
302 | – | 1 140 740 | – | |
303 | – | 2 194 600 | – | |
304 | – | 24 616 000 | – | |
305 | – | 6 886 360 | – | |
306 | – | 16 125 000 | – | |
307 | – | 72 630 704 | – | |
308 | – | 9 056 670 | – | |
309 | – | 15 868 600 | – | |
310 | – | 25 286 200 | – | |
311 | – | 32 846 100 | – | |
312 | – | 16 543 800 | – | |
313 | – | 29 252 900 | – | |
314 | – | 13 214 700 | – | |
315 | – | 23 048 100 | – | |
316 | – | 18 398 800 | – | |
317 | – | 21 523 000 | – | |
318 | – | 24 260 700 | – | |
319 | – | 10 977 000 | – | |
320 | – | 56 434 400 | – |