Nume | Cheltuieli executate | Venituri executate | |
| 401 | 2 017 020 | – | |
| 402 | 3 175 450 | – | |
| 403 | 2 011 090 | – | |
| 404 | 1 465 160 | – | |
| 405 | 1 378 050 | – | |
| 406 | 1 314 400 | – | |
| 407 | 1 784 110 | – | |
| 408 | 2 240 140 | – | |
| 409 | 2 450 740 | – | |
| 410 | 2 896 920 | – | |
| 411 | 5 004 810 | – | |
| 412 | 2 340 920 | – | |
| 413 | 2 185 910 | – | |
| 414 | 2 350 510 | – | |
| 415 | 1 441 160 | – | |
| 416 | 4 451 370 | – | |
| 417 | 2 409 430 | – | |
| 418 | 2 202 020 | – | |
| 419 | 4 260 080 | – | |
| 420 | 4 804 760 | – |
