Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 599 350 | – | |
| 22 | – | 4 317 410 | – | |
| 23 | – | 604 648 | – | |
| 24 | – | 2 658 340 | – | |
| 25 | – | 2 482 870 | – | |
| 26 | – | 3 926 810 | – | |
| 27 | – | 1 894 750 | – | |
| 28 | – | 2 082 040 | – | |
| 29 | – | 2 921 010 | – | |
| 30 | – | 2 510 450 | – | |
| 31 | – | 6 783 460 | – | |
| 32 | – | 5 241 310 | – | |
| 33 | – | 5 124 160 | – | |
| 34 | – | 2 841 180 | – | |
| 35 | – | 4 545 750 | – | |
| 36 | – | 2 471 770 | – | |
| 37 | – | 1 504 000 | – | |
| 38 | – | 1 774 710 | – | |
| 39 | – | 9 784 860 | – | |
| 40 | – | 3 270 500 | – |
