Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 861 | – | 3 039 430 | – | |
| 862 | – | 1 694 450 | – | |
| 863 | – | 1 729 030 | – | |
| 864 | – | 1 487 390 | – | |
| 865 | – | 5 597 630 | – | |
| 866 | – | 2 596 480 | – | |
| 867 | -46,3 % | 13 214 900 | 7 100 500 | |
| 868 | – | 4 910 810 | – | |
| 869 | – | 8 664 740 | – | |
| 870 | – | 3 359 740 | – | |
| 871 | – | 4 928 350 | – | |
| 872 | – | 3 007 060 | – | |
| 873 | – | 2 785 670 | – | |
| 874 | – | 4 099 270 | – | |
| 875 | – | 4 388 710 | – | |
| 876 | – | 2 823 180 | – | |
| 877 | – | 3 536 410 | – | |
| 878 | – | 4 850 740 | – | |
| 879 | – | 4 594 380 | – | |
| 880 | – | 7 045 930 | – |
