Nume | Cheltuieli executate | Venituri executate | |
| 301 | 3 969 260 | – | |
| 302 | 2 706 460 | – | |
| 303 | 3 314 760 | – | |
| 304 | 4 929 570 | – | |
| 305 | 2 877 410 | – | |
| 306 | 3 186 490 | – | |
| 307 | 3 652 500 | – | |
| 308 | 4 419 720 | – | |
| 309 | 3 047 150 | – | |
| 310 | 3 745 150 | – | |
| 311 | 3 984 610 | – | |
| 312 | 2 450 210 | – | |
| 313 | 4 262 850 | – | |
| 314 | 2 069 080 | – | |
| 315 | 3 127 820 | – | |
| 316 | 2 276 260 | – | |
| 317 | 5 785 210 | – | |
| 318 | 2 111 570 | – | |
| 319 | 2 449 650 | – | |
| 320 | 2 652 270 | – |
