Nume | Bilanțul total | Cheltuieli executate | |
| 41 | – | 2 404 490 | |
| 42 | – | 4 558 640 | |
| 43 | – | 2 072 990 | |
| 44 | – | 502 000 | |
| 45 | – | 2 716 940 | |
| 46 | – | 2 592 580 | |
| 47 | – | 3 541 670 | |
| 48 | – | 2 222 720 | |
| 49 | – | 1 222 490 | |
| 50 | – | 8 361 420 | |
| 51 | – | 1 402 230 | |
| 52 | – | 3 325 490 | |
| 53 | – | 3 522 330 | |
| 54 | -45,8 % | 8 821 560 | |
| 55 | – | 2 116 170 | |
| 56 | – | 1 381 380 | |
| 57 | – | 1 896 080 | |
| 58 | – | 1 706 500 | |
| 59 | – | 1 687 800 | |
| 60 | – | 3 028 570 |
