Nume | Cheltuieli executate | Venituri executate | |
| 301 | 4 858 810 | 1 605 930 | |
| 302 | 1 358 230 | 759 692 | |
| 303 | 1 477 420 | 701 549 | |
| 304 | 2 433 670 | 1 445 860 | |
| 305 | 5 893 630 | 4 001 920 | |
| 306 | 4 472 240 | 2 514 660 | |
| 307 | 8 480 940 | 6 808 840 | |
| 308 | 2 371 580 | 1 286 390 | |
| 309 | 1 350 160 | 296 642 | |
| 310 | 3 822 360 | 2 366 680 | |
| 311 | 9 650 910 | 5 498 740 | |
| 312 | 1 818 710 | 771 635 | |
| 313 | 863 581 | 396 286 | |
| 314 | 578 148 | 264 051 | |
| 315 | 4 736 180 | 2 154 630 | |
| 316 | 3 535 120 | 2 470 830 | |
| 317 | 2 585 470 | 1 086 520 | |
| 318 | 1 897 140 | 871 940 | |
| 319 | 1 730 760 | 842 609 | |
| 320 | 2 545 560 | 2 242 820 |