Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | – | 21 504 700 | – | |
| 622 | – | 10 603 800 | – | |
| 623 | – | 6 757 450 | – | |
| 624 | – | 51 730 000 | – | |
| 625 | – | 20 254 000 | – | |
| 626 | – | 8 982 530 | – | |
| 627 | – | 18 325 300 | – | |
| 628 | – | 1 504 410 | – | |
| 629 | – | 1 208 580 | – | |
| 630 | – | 3 851 310 | – | |
| 631 | – | 967 606 | – | |
| 632 | – | 3 246 220 | – | |
| 633 | – | 2 953 030 | – | |
| 634 | – | 1 652 230 | – | |
| 635 | – | 3 359 890 | – | |
| 636 | – | 1 783 550 | – | |
| 637 | – | 2 653 670 | – | |
| 638 | – | 2 850 310 | – | |
| 639 | – | 2 958 690 | – | |
| 640 | – | 1 385 880 | – |
