Nume | Bilanțul total | Cheltuieli executate | |
| 621 | – | 2 526 570 | |
| 622 | – | 2 273 010 | |
| 623 | – | 3 169 880 | |
| 624 | – | 2 781 950 | |
| 625 | – | 2 431 850 | |
| 626 | – | 1 876 000 | |
| 627 | – | 3 634 980 | |
| 628 | – | 2 068 960 | |
| 629 | – | 2 018 380 | |
| 630 | – | 2 903 050 | |
| 631 | – | 2 815 870 | |
| 632 | – | 2 204 250 | |
| 633 | – | 4 262 560 | |
| 634 | – | 3 450 110 | |
| 635 | – | 2 583 660 | |
| 636 | – | 1 577 810 | |
| 637 | – | 1 293 410 | |
| 638 | – | 3 685 170 | |
| 639 | – | 1 346 450 | |
| 640 | – | 1 475 290 |
