Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 301 | – | 3 007 650 | – | |
| 302 | – | 1 187 990 | – | |
| 303 | – | 1 036 640 | – | |
| 304 | – | 1 032 230 | – | |
| 305 | – | 2 429 020 | – | |
| 306 | – | 2 339 050 | – | |
| 307 | – | 2 002 970 | – | |
| 308 | – | 1 456 210 | – | |
| 309 | – | 1 133 620 | – | |
| 310 | – | 2 782 070 | – | |
| 311 | – | 5 750 540 | – | |
| 312 | – | 3 434 520 | – | |
| 313 | – | 829 624 | – | |
| 314 | – | 860 611 | – | |
| 315 | – | 2 774 120 | – | |
| 316 | – | 1 774 930 | – | |
| 317 | – | 1 237 000 | – | |
| 318 | – | 1 162 650 | – | |
| 319 | – | 964 969 | – | |
| 320 | – | 1 615 040 | – |
