Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 301 | – | 3 267 030 | – | |
| 302 | – | 1 914 490 | – | |
| 303 | – | 1 794 210 | – | |
| 304 | – | 2 421 760 | – | |
| 305 | – | 1 614 350 | – | |
| 306 | – | 5 125 510 | – | |
| 307 | – | 1 722 190 | – | |
| 308 | – | 1 729 200 | – | |
| 309 | – | 1 533 050 | – | |
| 310 | – | 2 353 380 | – | |
| 311 | – | 2 659 460 | – | |
| 312 | – | 1 262 200 | – | |
| 313 | – | 1 987 600 | – | |
| 314 | – | 1 202 460 | – | |
| 315 | – | 1 780 550 | – | |
| 316 | – | 1 544 370 | – | |
| 317 | – | 3 002 850 | – | |
| 318 | – | 1 139 190 | – | |
| 319 | – | 1 793 460 | – | |
| 320 | – | 1 903 660 | – |
