Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 301 | – | 3 329 640 | – | |
| 302 | – | 1 075 500 | – | |
| 303 | – | 1 512 440 | – | |
| 304 | – | 1 410 700 | – | |
| 305 | – | 2 957 260 | – | |
| 306 | – | 4 668 280 | – | |
| 307 | – | 2 760 790 | – | |
| 308 | – | 1 769 980 | – | |
| 309 | – | 1 340 220 | – | |
| 310 | – | 3 602 160 | – | |
| 311 | – | 6 203 130 | – | |
| 312 | – | 4 073 630 | – | |
| 313 | – | 989 635 | – | |
| 314 | – | 799 096 | – | |
| 315 | – | 3 537 780 | – | |
| 316 | – | 2 693 150 | – | |
| 317 | – | 2 169 060 | – | |
| 318 | – | 1 456 530 | – | |
| 319 | – | 1 441 990 | – | |
| 320 | – | 2 211 550 | – |
