Nume | Bilanțul total | Cheltuieli executate | |
| 101 | – | 753 789 | |
| 102 | – | 4 645 040 | |
| 103 | – | 992 408 | |
| 104 | – | 2 233 720 | |
| 105 | – | 839 383 | |
| 106 | – | 1 795 200 | |
| 107 | – | 1 996 960 | |
| 108 | – | 4 876 090 | |
| 109 | – | 3 018 620 | |
| 110 | – | 1 637 750 | |
| 111 | – | 3 624 440 | |
| 112 | – | 568 691 | |
| 113 | – | 1 702 410 | |
| 114 | – | 950 841 | |
| 115 | -56,8 % | 6 715 340 | |
| 116 | – | 1 817 490 | |
| 117 | – | 2 611 290 | |
| 118 | – | 3 483 690 | |
| 119 | – | 4 556 810 | |
| 120 | – | 1 003 980 |