Nume | Cheltuieli executate | Venituri executate | |
| 821 | 2 082 350 | 1 513 010 | |
| 822 | 2 460 950 | 1 420 330 | |
| 823 | 3 363 890 | 2 053 390 | |
| 824 | 3 848 600 | 2 935 070 | |
| 825 | 4 128 480 | 4 295 420 | |
| 826 | 3 426 570 | 1 934 370 | |
| 827 | 1 772 380 | 779 256 | |
| 828 | 2 860 710 | 1 690 490 | |
| 829 | 12 634 400 | 10 252 700 | |
| 830 | 3 751 470 | 3 252 560 | |
| 831 | 2 420 700 | 2 291 770 | |
| 832 | 3 413 370 | 3 508 000 | |
| 833 | 3 301 330 | 1 875 670 | |
| 834 | 2 403 410 | 1 401 750 | |
| 835 | 3 467 360 | 1 997 950 | |
| 836 | 2 143 100 | 1 180 920 | |
| 837 | 5 376 540 | 3 470 860 | |
| 838 | 3 759 990 | 1 495 590 | |
| 839 | 1 924 230 | 818 376 | |
| 840 | 2 269 730 | 1 075 760 |