Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 3 486 140 | – | |
| 22 | – | 4 699 730 | – | |
| 23 | – | 865 876 | – | |
| 24 | – | 2 734 930 | – | |
| 25 | – | 5 374 880 | – | |
| 26 | – | 4 782 580 | – | |
| 27 | -63,0 % | 17 267 700 | 6 380 600 | |
| 28 | – | 2 355 760 | – | |
| 29 | – | 3 204 290 | – | |
| 30 | – | 2 014 660 | – | |
| 31 | – | 1 330 040 | – | |
| 32 | – | 2 721 020 | – | |
| 33 | – | 3 898 590 | – | |
| 34 | – | 7 186 350 | – | |
| 35 | – | 5 191 470 | – | |
| 36 | – | 2 112 220 | – | |
| 37 | – | 7 975 660 | – | |
| 38 | – | 1 924 970 | – | |
| 39 | – | 5 665 940 | – | |
| 40 | – | 4 769 140 | – |
