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 | – |