Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 4 142 050 | – | |
| 802 | – | 11 956 000 | – | |
| 803 | – | 3 743 120 | – | |
| 804 | – | 9 986 360 | – | |
| 805 | – | 1 119 610 | – | |
| 806 | – | 1 563 290 | – | |
| 807 | – | 3 959 580 | – | |
| 808 | – | 2 636 800 | – | |
| 809 | – | 3 666 650 | – | |
| 810 | – | 4 028 600 | – | |
| 811 | – | 4 112 860 | – | |
| 812 | – | 4 313 310 | – | |
| 813 | – | 2 828 410 | – | |
| 814 | – | 2 560 370 | – | |
| 815 | – | 2 816 080 | – | |
| 816 | – | 1 947 800 | – | |
| 817 | – | 4 165 790 | – | |
| 818 | – | 2 418 580 | – | |
| 819 | – | 2 803 550 | – | |
| 820 | – | 802 303 | – |