Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 401 | – | 3 215 620 | – | |
| 402 | – | 5 722 570 | – | |
| 403 | – | 2 779 150 | – | |
| 404 | – | 1 962 200 | – | |
| 405 | – | 1 837 100 | – | |
| 406 | – | 2 073 750 | – | |
| 407 | – | 2 373 220 | – | |
| 408 | – | 2 775 370 | – | |
| 409 | – | 3 417 740 | – | |
| 410 | – | 4 123 170 | – | |
| 411 | – | 5 558 680 | – | |
| 412 | – | 3 236 100 | – | |
| 413 | – | 2 992 230 | – | |
| 414 | – | 2 724 600 | – | |
| 415 | – | 1 898 570 | – | |
| 416 | – | 6 310 470 | – | |
| 417 | – | 3 837 790 | – | |
| 418 | – | 3 143 620 | – | |
| 419 | – | 5 509 890 | – | |
| 420 | – | 2 682 100 | – |