Nume | Bilanțul total | Cheltuieli executate | |
| 601 | – | 3 208 970 | |
| 602 | – | 5 997 590 | |
| 603 | – | 9 742 760 | |
| 604 | – | 2 984 200 | |
| 605 | – | 2 136 960 | |
| 606 | – | 2 143 200 | |
| 607 | – | 2 761 000 | |
| 608 | – | 1 657 230 | |
| 609 | – | 2 202 050 | |
| 610 | – | 3 756 320 | |
| 611 | – | 2 652 270 | |
| 612 | – | 2 449 650 | |
| 613 | – | 2 111 570 | |
| 614 | – | 5 785 210 | |
| 615 | – | 2 276 260 | |
| 616 | – | 3 127 820 | |
| 617 | – | 2 069 080 | |
| 618 | – | 4 262 850 | |
| 619 | – | 2 450 210 | |
| 620 | – | 3 984 610 |