Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
601 | – | 2 278 270 | – | |
602 | – | 5 450 650 | – | |
603 | – | 4 248 950 | – | |
604 | – | 2 994 230 | – | |
605 | – | 5 041 140 | – | |
606 | – | 2 640 590 | – | |
607 | – | 3 404 130 | – | |
608 | – | 2 807 610 | – | |
609 | – | 2 716 070 | – | |
610 | – | 8 219 930 | – | |
611 | – | 5 122 530 | – | |
612 | – | 655 757 | – | |
613 | -71,7 % | 8 278 590 | 2 344 100 | |
614 | – | 1 323 480 | – | |
615 | – | 1 999 690 | – | |
616 | -84,0 % | 17 891 500 | 2 858 700 | |
617 | – | 5 555 330 | – | |
618 | – | 10 024 000 | – | |
619 | – | 6 201 590 | – | |
620 | – | 1 522 400 | – |