Nume | Cheltuieli executate | Venituri executate | |
| 601 | 2 446 600 | – | |
| 602 | 2 605 500 | – | |
| 603 | 1 541 580 | – | |
| 604 | 1 119 650 | – | |
| 605 | 1 749 530 | – | |
| 606 | 4 236 120 | – | |
| 607 | 7 141 790 | – | |
| 608 | 3 381 470 | – | |
| 609 | 1 877 960 | – | |
| 610 | 3 260 940 | – | |
| 611 | 1 845 000 | – | |
| 612 | 1 820 280 | – | |
| 613 | 3 187 650 | – | |
| 614 | 2 010 300 | – | |
| 615 | 1 622 560 | – | |
| 616 | 3 531 300 | – | |
| 617 | 1 737 150 | – | |
| 618 | 3 513 540 | – | |
| 619 | 1 650 550 | – | |
| 620 | 2 994 210 | – |
