Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 4 558 640 | – | |
| 802 | – | 2 404 490 | – | |
| 803 | – | 2 467 210 | – | |
| 804 | – | 2 804 800 | – | |
| 805 | – | 821 618 | – | |
| 806 | – | 6 614 960 | – | |
| 807 | – | 1 344 980 | – | |
| 808 | – | 2 952 430 | – | |
| 809 | – | 1 597 450 | – | |
| 810 | – | 2 200 790 | – | |
| 811 | – | 1 614 720 | – | |
| 812 | – | 893 775 | – | |
| 813 | – | 1 187 160 | – | |
| 814 | – | 3 089 990 | – | |
| 815 | – | 2 243 060 | – | |
| 816 | -16,0 % | 11 125 700 | 9 345 100 | |
| 817 | – | 2 395 740 | – | |
| 818 | – | 3 953 080 | – | |
| 819 | – | 1 417 220 | – | |
| 820 | – | 708 012 | – |
