Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 301 | – | 3 007 650 | – | |
| 302 | – | 1 187 990 | – | |
| 303 | – | 1 036 640 | – | |
| 304 | – | 15 156 300 | – | |
| 305 | – | 7 181 320 | – | |
| 306 | – | 9 975 860 | – | |
| 307 | – | 44 089 200 | – | |
| 308 | – | 5 631 950 | – | |
| 309 | – | 9 141 430 | – | |
| 310 | – | 17 132 200 | – | |
| 311 | – | 20 155 000 | – | |
| 312 | – | 11 317 800 | – | |
| 313 | – | 18 394 000 | – | |
| 314 | – | 6 770 590 | – | |
| 315 | – | 15 893 300 | – | |
| 316 | – | 18 024 200 | – | |
| 317 | – | 15 096 400 | – | |
| 318 | – | 19 967 800 | – | |
| 319 | – | 20 767 000 | – | |
| 320 | – | 36 548 400 | – |
