Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 521 | – | 3 609 640 | – | |
| 522 | – | 5 797 630 | – | |
| 523 | – | 602 398 | – | |
| 524 | – | 1 779 240 | – | |
| 525 | – | 3 692 000 | – | |
| 526 | – | 5 116 350 | – | |
| 527 | – | 1 691 940 | – | |
| 528 | – | 1 786 850 | – | |
| 529 | – | 2 116 500 | – | |
| 530 | – | 1 286 800 | – | |
| 531 | – | 3 835 220 | – | |
| 532 | – | 2 421 370 | – | |
| 533 | – | 11 980 900 | – | |
| 534 | – | 1 110 900 | – | |
| 535 | – | 1 470 170 | – | |
| 536 | – | 1 415 440 | – | |
| 537 | – | 2 311 930 | – | |
| 538 | -24,2 % | 313 553 984 | 237 700 992 | |
| 539 | -5,5 % | 2 732 460 032 | 2 581 829 888 | |
| 540 | – | 37 584 100 | – |
