Nume | Cheltuieli executate | Venituri executate | |
| 401 | 5 650 930 | – | |
| 402 | 1 347 000 | – | |
| 403 | 3 023 580 | – | |
| 404 | 1 911 660 | – | |
| 405 | 1 520 700 | – | |
| 406 | 2 464 050 | – | |
| 407 | 2 782 120 | – | |
| 408 | 1 588 440 | – | |
| 409 | 5 273 710 | – | |
| 410 | 5 983 280 | – | |
| 411 | 1 083 980 | – | |
| 412 | 3 384 100 | – | |
| 413 | 2 301 540 | – | |
| 414 | 2 043 480 | – | |
| 415 | 1 718 920 | – | |
| 416 | 1 175 350 | – | |
| 417 | 1 766 090 | – | |
| 418 | 1 462 650 | – | |
| 419 | 1 297 480 | – | |
| 420 | 1 738 450 | – |
