Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 101 | – | 1 415 910 | – | |
| 102 | – | 4 406 300 | – | |
| 103 | – | 3 644 260 | – | |
| 104 | – | 3 436 530 | – | |
| 105 | – | 3 551 380 | – | |
| 106 | – | 2 716 930 | – | |
| 107 | – | 4 313 270 | – | |
| 108 | – | 7 054 950 | – | |
| 109 | – | 5 004 620 | – | |
| 110 | – | 2 901 480 | – | |
| 111 | – | 3 101 210 | – | |
| 112 | – | 1 897 130 | – | |
| 113 | – | 4 580 950 | – | |
| 114 | – | 2 031 310 | – | |
| 115 | -75,2 % | 13 018 400 | 3 224 100 | |
| 116 | – | 4 062 740 | – | |
| 117 | – | 4 436 450 | – | |
| 118 | – | 9 406 510 | – | |
| 119 | – | 6 236 640 | – | |
| 120 | – | 1 651 330 | – |