Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 1 255 170 | – | |
| 802 | – | 1 586 480 | – | |
| 803 | – | 1 059 110 | – | |
| 804 | – | 1 994 850 | – | |
| 805 | – | 960 793 | – | |
| 806 | – | 3 277 520 | – | |
| 807 | – | 1 616 460 | – | |
| 808 | – | 2 281 490 | – | |
| 809 | – | 822 156 | – | |
| 810 | – | 3 474 770 | – | |
| 811 | – | 1 003 980 | – | |
| 812 | – | 4 556 810 | – | |
| 813 | – | 3 483 690 | – | |
| 814 | – | 2 611 290 | – | |
| 815 | – | 1 817 490 | – | |
| 816 | -56,8 % | 6 715 340 | 2 900 400 | |
| 817 | – | 950 841 | – | |
| 818 | – | 1 702 410 | – | |
| 819 | – | 568 691 | – | |
| 820 | – | 3 624 440 | – |
