Nume | Bilanțul total | Cheltuieli executate | |
| 621 | – | 2 032 170 | |
| 622 | -64,4 % | 13 409 400 | |
| 623 | – | 1 119 640 | |
| 624 | – | 1 272 480 | |
| 625 | – | 6 696 210 | |
| 626 | – | 3 190 600 | |
| 627 | – | 7 348 900 | |
| 628 | – | 1 126 290 | |
| 629 | – | 7 276 940 | |
| 630 | – | 510 332 | |
| 631 | – | 1 157 130 | |
| 632 | – | 862 506 | |
| 633 | – | 2 288 320 | |
| 634 | – | 5 371 300 | |
| 635 | – | 9 131 940 | |
| 636 | – | 2 340 170 | |
| 637 | – | 1 965 610 | |
| 638 | – | 1 805 070 | |
| 639 | – | 1 611 250 | |
| 640 | – | 1 363 420 |
