Nume | Bilanțul total | Cheltuieli executate | |
| 121 | – | 3 591 650 | |
| 122 | – | 1 529 380 | |
| 123 | – | 2 069 430 | |
| 124 | – | 1 178 840 | |
| 125 | – | 2 568 090 | |
| 126 | – | 1 734 010 | |
| 127 | – | 2 453 600 | |
| 128 | – | 1 918 710 | |
| 129 | – | 3 948 470 | |
| 130 | – | 1 112 500 | |
| 131 | – | 2 359 290 | |
| 132 | – | 2 914 780 | |
| 133 | – | 2 211 420 | |
| 134 | – | 3 026 610 | |
| 135 | – | 992 517 | |
| 136 | – | 2 470 940 | |
| 137 | -20,6 % | 8 393 820 | |
| 138 | – | 1 696 920 | |
| 139 | – | 1 771 240 | |
| 140 | – | 1 305 390 |
