Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 2 701 850 | – | |
| 802 | – | 6 745 120 | – | |
| 803 | – | 2 868 650 | – | |
| 804 | – | 8 071 630 | – | |
| 805 | – | 1 523 360 | – | |
| 806 | – | 2 019 330 | – | |
| 807 | – | 4 089 520 | – | |
| 808 | – | 1 719 470 | – | |
| 809 | – | 1 602 810 | – | |
| 810 | – | 3 573 500 | – | |
| 811 | – | 2 648 610 | – | |
| 812 | – | 3 390 400 | – | |
| 813 | – | 1 996 780 | – | |
| 814 | – | 1 732 110 | – | |
| 815 | – | 1 923 520 | – | |
| 816 | – | 1 139 670 | – | |
| 817 | – | 3 093 970 | – | |
| 818 | – | 1 660 730 | – | |
| 819 | – | 2 056 640 | – | |
| 820 | – | 1 028 380 | – |
