Nume | Cheltuieli executate | Venituri executate | |
| 601 | 1 984 320 | – | |
| 602 | 3 185 820 | – | |
| 603 | 5 463 380 | – | |
| 604 | 1 709 250 | – | |
| 605 | 1 806 420 | – | |
| 606 | 949 608 | – | |
| 607 | 1 522 160 | – | |
| 608 | 766 304 | – | |
| 609 | 1 363 550 | – | |
| 610 | 1 930 820 | – | |
| 611 | 1 638 820 | – | |
| 612 | 2 001 620 | – | |
| 613 | 2 198 410 | – | |
| 614 | 3 363 890 | – | |
| 615 | 1 466 010 | – | |
| 616 | 3 199 530 | – | |
| 617 | 1 179 760 | – | |
| 618 | 2 931 950 | – | |
| 619 | 1 652 550 | – | |
| 620 | 2 813 360 | – |
