Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 601 | – | 3 768 750 | – | |
| 602 | – | 6 651 850 | – | |
| 603 | – | 10 730 500 | – | |
| 604 | – | 3 232 070 | – | |
| 605 | – | 2 374 200 | – | |
| 606 | – | 2 167 800 | – | |
| 607 | – | 2 789 810 | – | |
| 608 | – | 2 219 290 | – | |
| 609 | – | 3 232 410 | – | |
| 610 | – | 4 504 980 | – | |
| 611 | – | 2 826 280 | – | |
| 612 | – | 2 946 530 | – | |
| 613 | – | 2 407 130 | – | |
| 614 | – | 5 704 080 | – | |
| 615 | – | 2 400 720 | – | |
| 616 | – | 3 595 800 | – | |
| 617 | – | 2 189 880 | – | |
| 618 | – | 4 493 160 | – | |
| 619 | – | 2 498 220 | – | |
| 620 | – | 4 618 440 | – |