Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 387 000 | – | |
| 22 | – | 3 441 020 | – | |
| 23 | – | 607 157 | – | |
| 24 | – | 1 665 650 | – | |
| 25 | – | 3 256 660 | – | |
| 26 | – | 2 949 160 | – | |
| 27 | – | 15 568 300 | – | |
| 28 | – | 1 739 570 | – | |
| 29 | – | 1 691 430 | – | |
| 30 | – | 1 614 830 | – | |
| 31 | – | 1 208 150 | – | |
| 32 | – | 2 334 790 | – | |
| 33 | – | 2 669 170 | – | |
| 34 | – | 5 809 050 | – | |
| 35 | – | 3 796 690 | – | |
| 36 | – | 1 549 090 | – | |
| 37 | – | 5 428 420 | – | |
| 38 | – | 1 418 760 | – | |
| 39 | – | 3 632 250 | – | |
| 40 | – | 3 085 810 | – |
