Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 601 | – | 4 019 650 | – | |
| 602 | – | 6 481 060 | – | |
| 603 | – | 11 440 800 | – | |
| 604 | – | 3 344 000 | – | |
| 605 | – | 2 575 630 | – | |
| 606 | – | 2 223 080 | – | |
| 607 | – | 2 855 500 | – | |
| 608 | – | 2 593 700 | – | |
| 609 | – | 2 584 940 | – | |
| 610 | – | 5 578 310 | – | |
| 611 | – | 3 273 830 | – | |
| 612 | – | 3 000 300 | – | |
| 613 | – | 2 663 570 | – | |
| 614 | – | 6 264 720 | – | |
| 615 | – | 2 661 340 | – | |
| 616 | – | 3 752 230 | – | |
| 617 | – | 2 337 740 | – | |
| 618 | – | 4 560 010 | – | |
| 619 | – | 3 236 010 | – | |
| 620 | – | 3 630 860 | – |
