Nume | Cheltuieli executate | Venituri executate | |
| 301 | 10 418 100 | – | |
| 302 | 1 685 400 | – | |
| 303 | 5 303 790 | – | |
| 304 | 1 901 220 | – | |
| 305 | 3 124 020 | – | |
| 306 | 3 844 520 | – | |
| 307 | 3 821 520 | – | |
| 308 | 1 873 380 | – | |
| 309 | 3 343 260 | – | |
| 310 | 4 710 130 | – | |
| 311 | 1 487 490 | – | |
| 312 | 3 834 960 | – | |
| 313 | 7 912 190 | – | |
| 314 | 4 591 370 | – | |
| 315 | 3 849 950 | – | |
| 316 | 2 013 800 | – | |
| 317 | 5 146 120 | – | |
| 318 | 4 335 310 | – | |
| 319 | 5 539 270 | – | |
| 320 | 2 084 540 | – |
