Nume | Cheltuieli executate | Venituri executate | |
| 401 | 1 286 800 | – | |
| 402 | 2 116 500 | – | |
| 403 | 1 786 850 | – | |
| 404 | 1 691 940 | – | |
| 405 | 5 116 350 | – | |
| 406 | 3 692 000 | – | |
| 407 | 1 779 240 | – | |
| 408 | 602 398 | – | |
| 409 | 5 797 630 | – | |
| 410 | 3 609 640 | – | |
| 411 | 872 140 | – | |
| 412 | 1 431 480 | – | |
| 413 | 2 608 360 | – | |
| 414 | 1 095 180 | – | |
| 415 | 2 232 770 | – | |
| 416 | 1 465 660 | – | |
| 417 | 2 536 390 | – | |
| 418 | 1 373 700 | – | |
| 419 | 5 346 860 | – | |
| 420 | 1 567 680 | – |
