Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 422 670 | – | |
| 22 | – | 3 821 940 | – | |
| 23 | – | 739 406 | – | |
| 24 | – | 2 298 120 | – | |
| 25 | – | 3 472 830 | – | |
| 26 | – | 3 156 540 | – | |
| 27 | – | 14 727 400 | – | |
| 28 | – | 1 937 570 | – | |
| 29 | – | 1 956 580 | – | |
| 30 | – | 1 780 690 | – | |
| 31 | – | 1 389 270 | – | |
| 32 | – | 2 906 920 | – | |
| 33 | – | 2 646 890 | – | |
| 34 | – | 6 554 950 | – | |
| 35 | – | 4 237 830 | – | |
| 36 | – | 1 732 060 | – | |
| 37 | – | 6 962 890 | – | |
| 38 | – | 1 740 870 | – | |
| 39 | – | 3 635 160 | – | |
| 40 | – | 4 610 850 | – |