Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 221 | -83,3 % | 24 388 200 | 4 065 700 | |
| 222 | – | 3 190 830 | – | |
| 223 | – | 1 522 400 | – | |
| 224 | – | 6 201 590 | – | |
| 225 | – | 10 024 000 | – | |
| 226 | -84,0 % | 17 891 500 | 2 858 700 | |
| 227 | – | 5 555 330 | – | |
| 228 | – | 1 999 690 | – | |
| 229 | – | 1 323 480 | – | |
| 230 | -71,7 % | 8 278 590 | 2 344 100 | |
| 231 | – | 655 757 | – | |
| 232 | – | 5 122 530 | – | |
| 233 | – | 8 219 930 | – | |
| 234 | – | 2 716 070 | – | |
| 235 | – | 2 807 610 | – | |
| 236 | – | 3 404 130 | – | |
| 237 | – | 2 640 590 | – | |
| 238 | – | 5 041 140 | – | |
| 239 | – | 2 994 230 | – | |
| 240 | – | 4 248 950 | – |
