Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 641 | – | 3 706 950 | – | |
| 642 | – | 1 458 780 | – | |
| 643 | – | 1 802 670 | – | |
| 644 | – | 1 095 550 | – | |
| 645 | – | 1 285 830 | – | |
| 646 | – | 2 141 390 | – | |
| 647 | – | 1 557 400 | – | |
| 648 | – | 5 101 950 | – | |
| 649 | – | 2 909 630 | – | |
| 650 | – | 1 671 230 | – | |
| 651 | – | 2 632 270 | – | |
| 652 | -39,0 % | 19 719 000 | 12 027 100 | |
| 653 | – | 1 382 790 | – | |
| 654 | – | 13 838 000 | – | |
| 655 | – | 2 868 150 | – | |
| 656 | – | 1 371 350 | – | |
| 657 | – | 3 035 510 | – | |
| 658 | – | 2 318 080 | – | |
| 659 | – | 2 631 590 | – | |
| 660 | – | 2 427 000 | – |
