Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 401 | – | 1 692 400 | – | |
| 402 | – | 2 110 540 | – | |
| 403 | – | 1 252 090 | – | |
| 404 | – | 1 075 450 | – | |
| 405 | – | 873 547 | – | |
| 406 | – | 1 216 460 | – | |
| 407 | – | 1 231 420 | – | |
| 408 | – | 1 747 740 | – | |
| 409 | – | 1 643 000 | – | |
| 410 | – | 2 142 850 | – | |
| 411 | – | 3 778 800 | – | |
| 412 | – | 2 291 580 | – | |
| 413 | – | 1 881 220 | – | |
| 414 | – | 2 242 620 | – | |
| 415 | – | 921 180 | – | |
| 416 | – | 4 051 800 | – | |
| 417 | – | 2 047 780 | – | |
| 418 | – | 1 942 550 | – | |
| 419 | – | 3 040 260 | – | |
| 420 | – | 5 117 910 | – |
