Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 621 | – | 3 190 830 | – | |
| 622 | -83,3 % | 24 388 200 | 4 065 700 | |
| 623 | – | 1 676 320 | – | |
| 624 | – | 2 595 360 | – | |
| 625 | – | 8 326 220 | – | |
| 626 | – | 5 203 010 | – | |
| 627 | – | 12 072 000 | – | |
| 628 | – | 2 073 630 | – | |
| 629 | – | 12 296 800 | – | |
| 630 | – | 1 183 490 | – | |
| 631 | – | 1 797 380 | – | |
| 632 | – | 1 531 220 | – | |
| 633 | – | 5 397 770 | – | |
| 634 | – | 6 432 880 | – | |
| 635 | – | 12 427 300 | – | |
| 636 | – | 3 433 270 | – | |
| 637 | – | 3 476 090 | – | |
| 638 | – | 4 627 780 | – | |
| 639 | – | 4 112 790 | – | |
| 640 | – | 2 187 270 | – |
