Nume | 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 | – |