Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 829 630 | – | |
| 22 | – | 5 112 940 | – | |
| 23 | – | 716 869 | – | |
| 24 | – | 2 565 690 | – | |
| 25 | – | 4 087 160 | – | |
| 26 | – | 6 277 170 | – | |
| 27 | – | 13 635 400 | – | |
| 28 | – | 2 476 020 | – | |
| 29 | – | 3 778 450 | – | |
| 30 | – | 2 018 150 | – | |
| 31 | – | 1 390 330 | – | |
| 32 | – | 3 037 840 | – | |
| 33 | – | 2 759 700 | – | |
| 34 | – | 7 143 020 | – | |
| 35 | – | 4 115 240 | – | |
| 36 | – | 2 054 820 | – | |
| 37 | – | 7 140 440 | – | |
| 38 | – | 1 798 560 | – | |
| 39 | – | 5 293 560 | – | |
| 40 | – | 4 418 190 | – |
