Nume | Bilanțul total | Cheltuieli executate | |
| 621 | – | 3 060 450 | |
| 622 | – | 1 628 510 | |
| 623 | – | 3 078 360 | |
| 624 | – | 13 411 400 | |
| 625 | – | 4 170 790 | |
| 626 | – | 2 034 190 | |
| 627 | – | 845 527 | |
| 628 | – | 840 219 | |
| 629 | – | 1 101 020 | |
| 630 | – | 1 270 490 | |
| 631 | – | 2 412 550 | |
| 632 | – | 823 684 | |
| 633 | – | 1 769 930 | |
| 634 | – | 537 851 | |
| 635 | – | 2 485 650 | |
| 636 | – | 1 305 320 | |
| 637 | – | 2 401 820 | |
| 638 | – | 1 686 050 | |
| 639 | – | 810 886 | |
| 640 | – | 5 303 430 |