Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | – | 3 549 250 | – | |
| 622 | – | 22 620 000 | – | |
| 623 | – | 1 523 490 | – | |
| 624 | – | 2 427 600 | – | |
| 625 | – | 7 179 760 | – | |
| 626 | – | 5 732 060 | – | |
| 627 | – | 13 159 000 | – | |
| 628 | – | 2 137 260 | – | |
| 629 | – | 11 515 700 | – | |
| 630 | – | 1 097 210 | – | |
| 631 | – | 1 890 080 | – | |
| 632 | – | 1 481 130 | – | |
| 633 | – | 5 182 820 | – | |
| 634 | – | 7 894 560 | – | |
| 635 | – | 10 261 600 | – | |
| 636 | – | 3 052 300 | – | |
| 637 | – | 3 800 420 | – | |
| 638 | – | 4 371 160 | – | |
| 639 | – | 4 996 740 | – | |
| 640 | – | 1 875 720 | – |
