Nume | Bilanțul total | Cheltuieli executate | |
| 601 | – | 2 278 270 | |
| 602 | – | 5 450 650 | |
| 603 | – | 4 248 950 | |
| 604 | – | 2 994 230 | |
| 605 | – | 5 041 140 | |
| 606 | – | 2 640 590 | |
| 607 | – | 3 404 130 | |
| 608 | – | 2 807 610 | |
| 609 | – | 2 716 070 | |
| 610 | – | 8 219 930 | |
| 611 | – | 5 122 530 | |
| 612 | – | 655 757 | |
| 613 | -71,7 % | 8 278 590 | |
| 614 | – | 1 323 480 | |
| 615 | – | 1 999 690 | |
| 616 | -84,0 % | 17 891 500 | |
| 617 | – | 5 555 330 | |
| 618 | – | 10 024 000 | |
| 619 | – | 6 201 590 | |
| 620 | – | 1 522 400 |
