Nume | Bilanțul total | Cheltuieli executate | Venituri executate | |
| 801 | – | 8 325 280 | – | |
| 802 | – | 3 769 490 | – | |
| 803 | – | 4 769 140 | – | |
| 804 | – | 5 665 940 | – | |
| 805 | – | 1 924 970 | – | |
| 806 | – | 7 975 660 | – | |
| 807 | – | 2 112 220 | – | |
| 808 | – | 7 186 350 | – | |
| 809 | – | 5 191 470 | – | |
| 810 | – | 3 898 590 | – | |
| 811 | – | 2 721 020 | – | |
| 812 | – | 1 330 040 | – | |
| 813 | – | 2 014 660 | – | |
| 814 | – | 3 204 290 | – | |
| 815 | – | 2 355 760 | – | |
| 816 | -63,0 % | 17 267 700 | 6 380 600 | |
| 817 | – | 4 782 580 | – | |
| 818 | – | 5 374 880 | – | |
| 819 | – | 2 734 930 | – | |
| 820 | – | 865 876 | – |
