Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 737 580 | – | |
| 22 | – | 4 188 430 | – | |
| 23 | – | 802 303 | – | |
| 24 | – | 2 803 550 | – | |
| 25 | – | 2 418 580 | – | |
| 26 | – | 4 165 790 | – | |
| 27 | – | 1 947 800 | – | |
| 28 | – | 2 560 370 | – | |
| 29 | – | 2 816 080 | – | |
| 30 | – | 2 828 410 | – | |
| 31 | – | 4 313 310 | – | |
| 32 | – | 4 112 860 | – | |
| 33 | – | 4 028 600 | – | |
| 34 | – | 3 666 650 | – | |
| 35 | – | 3 959 580 | – | |
| 36 | – | 2 636 800 | – | |
| 37 | – | 1 563 290 | – | |
| 38 | – | 1 119 610 | – | |
| 39 | – | 9 986 360 | – | |
| 40 | – | 3 743 120 | – |