Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 401 | – | 2 322 680 | – | |
| 402 | – | 4 157 680 | – | |
| 403 | – | 2 156 070 | – | |
| 404 | – | 1 876 920 | – | |
| 405 | – | 1 790 840 | – | |
| 406 | – | 1 591 010 | – | |
| 407 | – | 1 874 150 | – | |
| 408 | – | 2 644 180 | – | |
| 409 | – | 3 103 230 | – | |
| 410 | – | 3 554 040 | – | |
| 411 | – | 5 024 960 | – | |
| 412 | – | 3 376 130 | – | |
| 413 | – | 3 476 960 | – | |
| 414 | – | 2 260 010 | – | |
| 415 | – | 1 895 670 | – | |
| 416 | – | 5 338 240 | – | |
| 417 | – | 3 096 270 | – | |
| 418 | – | 2 724 590 | – | |
| 419 | – | 5 181 240 | – | |
| 420 | – | 3 030 940 | – |
