Nume | Cheltuieli executate | Venituri executate | |
| 801 | 2 843 170 | 2 744 340 | |
| 802 | 7 921 980 | 6 313 790 | |
| 803 | 2 849 900 | 2 139 550 | |
| 804 | 6 321 800 | 3 219 400 | |
| 805 | 1 265 970 | 337 344 | |
| 806 | 1 654 210 | 1 109 230 | |
| 807 | 5 035 660 | 2 716 250 | |
| 808 | 2 693 790 | 1 430 770 | |
| 809 | 3 707 900 | 2 303 320 | |
| 810 | 2 505 110 | 2 683 500 | |
| 811 | 3 692 250 | 2 286 500 | |
| 812 | 6 741 310 | 3 304 550 | |
| 813 | 2 583 940 | 1 486 760 | |
| 814 | 3 877 150 | 1 925 970 | |
| 815 | 3 199 530 | 1 738 910 | |
| 816 | 3 406 060 | 2 624 680 | |
| 817 | 3 437 790 | 1 555 740 | |
| 818 | 1 921 100 | 945 833 | |
| 819 | 1 834 450 | 694 701 | |
| 820 | 1 509 610 | 1 672 510 |