Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 1 567 530 | – | |
| 22 | – | 2 369 300 | – | |
| 23 | – | 470 629 | – | |
| 24 | – | 3 604 560 | – | |
| 25 | – | 2 976 650 | – | |
| 26 | – | 1 686 140 | – | |
| 27 | – | 7 895 920 | – | |
| 28 | – | 2 988 390 | – | |
| 29 | – | 1 186 300 | – | |
| 30 | – | 988 857 | – | |
| 31 | – | 825 021 | – | |
| 32 | – | 1 500 690 | – | |
| 33 | – | 2 181 730 | – | |
| 34 | – | 4 612 080 | – | |
| 35 | – | 2 352 210 | – | |
| 36 | – | 1 064 240 | – | |
| 37 | – | 3 964 270 | – | |
| 38 | – | 935 792 | – | |
| 39 | – | 2 168 470 | – | |
| 40 | – | 2 062 550 | – |