Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 41 | – | 2 447 840 | – | |
| 42 | – | 1 641 200 | – | |
| 43 | – | 1 259 120 | – | |
| 44 | – | 5 190 590 | – | |
| 45 | – | 645 363 | – | |
| 46 | – | 2 997 350 | – | |
| 47 | – | 797 884 | – | |
| 48 | – | 1 621 060 | – | |
| 49 | – | 1 776 110 | – | |
| 50 | – | 774 051 | – | |
| 51 | – | 1 618 340 | – | |
| 52 | – | 3 703 180 | – | |
| 53 | – | 2 098 360 | – | |
| 54 | – | 2 096 250 | – | |
| 55 | – | 2 078 260 | – | |
| 56 | – | 708 012 | – | |
| 57 | – | 1 417 220 | – | |
| 58 | – | 3 953 080 | – | |
| 59 | – | 2 395 740 | – | |
| 60 | -16,0 % | 11 125 700 | 9 345 100 |
