Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
621 | – | 3 190 830 | – | |
622 | -83,3 % | 24 388 200 | 4 065 700 | |
623 | – | 1 676 320 | – | |
624 | – | 2 595 360 | – | |
625 | – | 8 326 220 | – | |
626 | – | 5 203 010 | – | |
627 | – | 12 072 000 | – | |
628 | – | 2 073 630 | – | |
629 | – | 12 296 800 | – | |
630 | – | 1 183 490 | – | |
631 | – | 1 797 380 | – | |
632 | – | 1 531 220 | – | |
633 | – | 5 397 770 | – | |
634 | – | 6 432 880 | – | |
635 | – | 12 427 300 | – | |
636 | – | 3 433 270 | – | |
637 | – | 3 476 090 | – | |
638 | – | 4 627 780 | – | |
639 | – | 4 112 790 | – | |
640 | – | 2 187 270 | – |