Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 21 | – | 2 096 250 | – | |
| 22 | – | 2 078 260 | – | |
| 23 | – | 708 012 | – | |
| 24 | – | 1 417 220 | – | |
| 25 | – | 3 953 080 | – | |
| 26 | – | 2 395 740 | – | |
| 27 | -16,0 % | 11 125 700 | 9 345 100 | |
| 28 | – | 2 243 060 | – | |
| 29 | – | 3 089 990 | – | |
| 30 | – | 1 187 160 | – | |
| 31 | – | 893 775 | – | |
| 32 | – | 1 614 720 | – | |
| 33 | – | 2 200 790 | – | |
| 34 | – | 2 952 430 | – | |
| 35 | – | 1 597 450 | – | |
| 36 | – | 1 344 980 | – | |
| 37 | – | 6 614 960 | – | |
| 38 | – | 821 618 | – | |
| 39 | – | 2 804 800 | – | |
| 40 | – | 2 467 210 | – |
