Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | -64,5 % | 26 187 100 | 9 302 600 | |
| 622 | – | 17 319 700 | – | |
| 623 | – | 9 833 160 | – | |
| 624 | -44,0 % | 89 979 696 | 50 383 200 | |
| 625 | – | 17 612 600 | – | |
| 626 | – | 13 585 400 | – | |
| 627 | -58,0 % | 27 672 800 | 11 633 600 | |
| 628 | – | 2 115 990 | – | |
| 629 | – | 1 379 840 | – | |
| 630 | – | 6 121 890 | – | |
| 631 | – | 1 600 410 | – | |
| 632 | – | 5 245 330 | – | |
| 633 | – | 5 102 160 | – | |
| 634 | – | 2 836 220 | – | |
| 635 | – | 4 124 130 | – | |
| 636 | – | 1 529 120 | – | |
| 637 | – | 3 319 850 | – | |
| 638 | – | 5 080 100 | – | |
| 639 | – | 5 457 620 | – | |
| 640 | – | 1 862 840 | – |
