Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 401 | – | 5 650 930 | – | |
| 402 | – | 1 347 000 | – | |
| 403 | – | 3 023 580 | – | |
| 404 | – | 1 911 660 | – | |
| 405 | – | 1 520 700 | – | |
| 406 | – | 2 464 050 | – | |
| 407 | – | 2 782 120 | – | |
| 408 | – | 1 588 440 | – | |
| 409 | – | 5 273 710 | – | |
| 410 | – | 5 983 280 | – | |
| 411 | – | 1 083 980 | – | |
| 412 | – | 3 384 100 | – | |
| 413 | – | 2 301 540 | – | |
| 414 | – | 2 043 480 | – | |
| 415 | – | 1 718 920 | – | |
| 416 | – | 1 175 350 | – | |
| 417 | – | 1 766 090 | – | |
| 418 | – | 1 462 650 | – | |
| 419 | – | 1 297 480 | – | |
| 420 | – | 1 738 450 | – |
