Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | – | 2 577 940 | – | |
| 622 | – | 10 667 900 | – | |
| 623 | – | 3 307 450 | – | |
| 624 | – | 1 776 500 | – | |
| 625 | – | 3 883 200 | – | |
| 626 | – | 6 425 990 | – | |
| 627 | – | 7 640 950 | – | |
| 628 | – | 1 444 000 | – | |
| 629 | – | 8 242 010 | – | |
| 630 | – | 1 168 520 | – | |
| 631 | – | 1 359 770 | – | |
| 632 | – | 1 105 240 | – | |
| 633 | – | 3 208 260 | – | |
| 634 | – | 4 511 320 | – | |
| 635 | – | 8 313 110 | – | |
| 636 | – | 1 959 830 | – | |
| 637 | – | 2 437 940 | – | |
| 638 | – | 2 880 420 | – | |
| 639 | – | 2 949 160 | – | |
| 640 | – | 1 275 230 | – |
