Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 4 338 910 | – | |
| 802 | – | 10 983 800 | – | |
| 803 | – | 3 270 500 | – | |
| 804 | – | 9 784 860 | – | |
| 805 | – | 1 774 710 | – | |
| 806 | – | 1 504 000 | – | |
| 807 | – | 4 545 750 | – | |
| 808 | – | 2 471 770 | – | |
| 809 | – | 2 841 180 | – | |
| 810 | – | 5 124 160 | – | |
| 811 | – | 5 241 310 | – | |
| 812 | – | 6 783 460 | – | |
| 813 | – | 2 510 450 | – | |
| 814 | – | 2 082 040 | – | |
| 815 | – | 2 921 010 | – | |
| 816 | – | 1 894 750 | – | |
| 817 | – | 3 926 810 | – | |
| 818 | – | 2 482 870 | – | |
| 819 | – | 2 658 340 | – | |
| 820 | – | 604 648 | – |