Nume | Cheltuieli executate | Venituri executate | |
| 621 | 2 111 100 | – | |
| 622 | 1 780 170 | – | |
| 623 | 2 206 110 | – | |
| 624 | 1 572 040 | – | |
| 625 | 1 815 810 | – | |
| 626 | 1 440 540 | – | |
| 627 | 2 779 890 | – | |
| 628 | 2 168 480 | – | |
| 629 | 1 688 510 | – | |
| 630 | 1 822 460 | – | |
| 631 | 2 217 800 | – | |
| 632 | 1 664 200 | – | |
| 633 | 3 020 470 | – | |
| 634 | 2 720 490 | – | |
| 635 | 2 981 090 | – | |
| 636 | 1 203 450 | – | |
| 637 | 1 042 200 | – | |
| 638 | 2 493 910 | – | |
| 639 | 1 047 740 | – | |
| 640 | 1 287 150 | – |