Nume | Cheltuieli executate | Venituri executate | |
| 301 | 4 360 090 | 4 352 890 | |
| 302 | 877 587 | 802 852 | |
| 303 | 1 053 980 | 1 086 110 | |
| 304 | 1 386 590 | 1 340 370 | |
| 305 | 3 663 650 | 3 930 140 | |
| 306 | 3 277 580 | 3 261 750 | |
| 307 | 2 854 400 | 2 456 510 | |
| 308 | 1 937 190 | 1 670 940 | |
| 309 | 1 178 740 | 1 136 020 | |
| 310 | 3 072 360 | 2 900 710 | |
| 311 | 5 602 610 | 6 094 270 | |
| 312 | 1 858 800 | 1 938 400 | |
| 313 | 914 691 | 926 296 | |
| 314 | 651 758 | 513 433 | |
| 315 | 4 521 890 | 4 175 190 | |
| 316 | 2 064 960 | 2 351 640 | |
| 317 | 1 712 020 | 1 700 980 | |
| 318 | 1 439 680 | 1 366 100 | |
| 319 | 2 636 610 | 2 107 440 | |
| 320 | 1 995 900 | 2 219 810 |