Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | – | 23 839 500 | – | |
| 622 | – | 15 430 700 | – | |
| 623 | – | 8 284 850 | – | |
| 624 | – | 68 398 800 | – | |
| 625 | – | 21 089 500 | – | |
| 626 | – | 7 427 390 | – | |
| 627 | – | 21 717 000 | – | |
| 628 | – | 1 900 010 | – | |
| 629 | – | 1 409 550 | – | |
| 630 | – | 4 544 530 | – | |
| 631 | – | 1 202 230 | – | |
| 632 | – | 3 778 850 | – | |
| 633 | – | 3 966 850 | – | |
| 634 | – | 2 578 230 | – | |
| 635 | – | 2 944 030 | – | |
| 636 | – | 1 611 800 | – | |
| 637 | – | 3 150 110 | – | |
| 638 | – | 4 305 510 | – | |
| 639 | – | 3 262 190 | – | |
| 640 | – | 1 549 720 | – |
