Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 401 | – | 1 968 350 | – | |
| 402 | – | 2 768 130 | – | |
| 403 | – | 1 685 470 | – | |
| 404 | – | 1 344 280 | – | |
| 405 | – | 1 110 300 | – | |
| 406 | – | 1 150 070 | – | |
| 407 | – | 1 502 450 | – | |
| 408 | – | 1 901 020 | – | |
| 409 | – | 2 292 940 | – | |
| 410 | – | 3 068 690 | – | |
| 411 | – | 3 979 820 | – | |
| 412 | – | 2 245 240 | – | |
| 413 | – | 2 043 950 | – | |
| 414 | – | 1 616 640 | – | |
| 415 | – | 1 250 080 | – | |
| 416 | – | 4 608 480 | – | |
| 417 | – | 2 380 400 | – | |
| 418 | – | 2 486 650 | – | |
| 419 | – | 3 546 300 | – | |
| 420 | – | 2 918 340 | – |
