Nume  |   Bilanțul total  | Cheltuieli executate  | Venituri executate  | |
| 401 | – | 2 209 770 | – | |
| 402 | – | 2 531 730 | – | |
| 403 | – | 2 292 860 | – | |
| 404 | – | 2 741 480 | – | |
| 405 | – | 9 188 320 | – | |
| 406 | – | 7 207 260 | – | |
| 407 | – | 3 726 690 | – | |
| 408 | – | 1 339 670 | – | |
| 409 | – | 9 424 100 | – | |
| 410 | – | 5 731 750 | – | |
| 411 | – | 1 520 620 | – | |
| 412 | – | 3 384 110 | – | |
| 413 | – | 5 163 530 | – | |
| 414 | – | 1 492 220 | – | |
| 415 | – | 6 810 550 | – | |
| 416 | – | 3 555 570 | – | |
| 417 | – | 4 776 110 | – | |
| 418 | – | 2 688 460 | – | |
| 419 | – | 4 755 200 | – | |
| 420 | – | 2 501 790 | – |