Nume | Cheltuieli executate | Venituri executate | |
| 601 | 3 208 970 | – | |
| 602 | 5 997 590 | – | |
| 603 | 9 742 760 | – | |
| 604 | 2 984 200 | – | |
| 605 | 2 136 960 | – | |
| 606 | 2 143 200 | – | |
| 607 | 2 761 000 | – | |
| 608 | 1 657 230 | – | |
| 609 | 2 202 050 | – | |
| 610 | 3 756 320 | – | |
| 611 | 2 652 270 | – | |
| 612 | 2 449 650 | – | |
| 613 | 2 111 570 | – | |
| 614 | 5 785 210 | – | |
| 615 | 2 276 260 | – | |
| 616 | 3 127 820 | – | |
| 617 | 2 069 080 | – | |
| 618 | 4 262 850 | – | |
| 619 | 2 450 210 | – | |
| 620 | 3 984 610 | – |