Financiar - Buget al instituției / Buget anul 2015

27.11 L2 Anexa L3 MINISTERUL PENTRU CONSULTARE PUBLICA SI DIALOG CIVIC L4 Buget 2015 L8 mii lei L9 Capitol Subcapitol Paragraf Grupa/ titlu Articol Alineat Cod Denumire indicator Program 2015 din care: Sume retinute anual L10 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL L11 5000 5000 TOTAL BUGET =J12+J21+J23 =K12+K21+K23 =L12+L21+L23 =M12+M21+M23 =N12+N21+N23 =O12+O21+O23 =P12+P21+P23 =Q12+Q21+Q23 L12 01 01 CHELTUIELI CURENTE =SUM(J13:J20) =SUM(K13:K20) =SUM(L13:L20) =SUM(M13:M20) =SUM(N13:N20) =SUM(O13:O20) =SUM(P13:P20) =SUM(Q13:Q20) L13 10 10 TITLUL I CHELTUIELI DE PERSONAL =J27+J745+J828 =K27+K745+K828 =L27+L745+L828 =M27+M745+M828 =N27+N745+N828 =O27+O745+O828 =P27+P745+P828 =Q27+Q745+Q828 L14 20 20 TITLUL II BUNURI ŞI SERVICII =J28+J746+J829 =K28+K746+K829 =L28+L746+L829 =M28+M746+M829 =N28+N746+N829 =O28+O746+O829 =P28+P746+P829 =Q28+Q746+Q829 L15 30 30 TITLUL III DOBANZI =J29 =K29 =L29 =M29 =N29 =O29 =P29 =Q29 L16 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J30 =K30 =L30 =M30 =N30 =O30 =P30 =Q30 L17 55 55 TITLUL VII ALTE TRANSFERURI =J31 =K31 =L31 =M31 =N31 =O31 =P31 =Q31 L18 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J32+J749 =K32+K761 =L32+L761 =M32+M761 =N32+N761 =O32+O761 =P32+P761 =Q32+Q761 L19 59 59 TITLUL X ALTE CHELTUIELI =J33 =K33 =L33 =M33 =N33 =O33 =P33 =Q33 L20 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J34 =K34 =L34 =M34 =N34 =O34 =P34 =Q34 L21 70 70 CHELTUIELI DE CAPITAL =J22 =K22 =L22 =M22 =N22 =O22 =P22 =Q22 L22 71 71 TITLUL XII ACTIVE NEFINANCIARE =J36+J751+J831 =K36+K763+K843 =L36+L763+L843 =M36+M763+M843 =N36+N763+N843 =O36+O763+O843 =P36+P763+P843 =Q36+Q763+Q843 L23 79 79 OPERATIUNI FINANCIARE =J24 =K24 =L24 =M24 =N24 =O24 =P24 =Q24 L24 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J38 =K38 =L38 =M38 =N38 =O38 =P38 =Q38 L25 5001 5001 CHELTUIELI - BUGET DE STAT =J26+J35+J37 =K26+K35+K37 =L26+L35+L37 =M26+M35+M37 =N26+N35+N37 =O26+O35+O37 =P26+P35+P37 =Q26+Q35+Q37 L26 01 01 CHELTUIELI CURENTE 35 =SUM(K27:K34) =SUM(L27:L34) =SUM(M27:M34) 35 =SUM(O27:O34) =SUM(P27:P34) =SUM(Q27:Q34) L27 10 10 TITLUL I CHELTUIELI DE PERSONAL 15 =K41 =L41 =M41 15 =O41 =P41 =Q41 L28 20 20 TITLUL II BUNURI ŞI SERVICII 20 =K67 =L67 =M67 =N235 =O67 =P67 =Q67 L29 30 30 TITLUL III DOBANZI =J104 =K104 =L104 =M104 =N104 =O104 =P104 =Q104 L30 51 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADM PUBL =J107 =K107 =L107 =M107 =N107 =O107 =P107 =Q107 L31 55 55 TITLUL VII ALTE TRANSFERURI =J120 =K120 =L120 =M120 =N120 =O120 =P120 =Q120 L32 56 56 TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE =J203 =K203 =L203 =M203 =N203 =O203 =P203 =Q203 L33 59 59 TITLUL X ALTE CHELTUIELI =J169 =K169 =L169 =M169 =N169 =O169 =P169 =Q169 L34 65 65 TITLUL XI CHELTUIELI AFERENTE PROGRAMELOR CU FINANTARE RAMBURSABILA =J182 =K182 =L182 =M182 =N182 =O182 =P182 =Q182 L35 70 70 CHELTUIELI DE CAPITAL =J36 =K36 =L36 =M36 =N36 =O36 =P36 =Q36 L36 71 71 TITLUL XII ACTIVE NEFINANCIARE =J185 =K185 =L185 =M185 =N185 =O185 =P185 =Q185 L37 79 79 OPERATIUNI FINANCIARE =J38 =K38 =L38 =M38 =N38 =O38 =P38 =Q38 L38 81 81 TITLUL XVI RAMBURSARI DE CREDITE =J193 =K193 =L193 =M193 =N193 =O193 =P193 =Q193 L39 5001 5001 CHELTUIELI - BUGET DE STAT =J40+J184+J192 =K40+K184+K192 =L40+L184+L192 =M40+M184+M192 =N40+N184+N192 =O40+O184+O192 =P40+P184+P192 =Q40+Q184+Q192 L40 01 01 CHELTUIELI CURENTE =J41+J67+J104+J107+J120+J130+J169+J182 =K41+K67+K104+K107+K120+K130+K169+K182 =L41+L67+L104+L107+L120+L130+L169+L182 =M41+M67+M104+M107+M120+M130+M169+M182 =N41+N67+N104+N107+N120+N130+N169+N182 =O41+O67+O104+O107+O120+O130+O169+O182 =P41+P67+P104+P107+P120+P130+P169+P182 =Q41+Q67+Q104+Q107+Q120+Q130+Q169+Q182 L41 10 10 TITLUL I CHELTUIELI DE PERSONAL =J42+J56+J61 =K42+K56+K61 =L42+L56+L61 =M42+M56+M61 =N42+N56+N61 =O42+O56+O61 =P42+P56+P61 =Q42+Q56+Q61 L42 01 1001 Cheltuieli salariale în bani =SUM(J43:J55) =SUM(K43:K55) =SUM(L43:L55) =SUM(M43:M55) =SUM(N43:N55) =SUM(O43:O55) =SUM(P43:P55) =SUM(Q43:Q55) L43 01 100101 Salarii de baza 9 0 0 0 9 =SUMIF($H$212:$H$678,$H43,O$212:O$678) =SUMIF($H$212:$H$678,$H43,P$212:P$678) =SUMIF($H$212:$H$678,$H43,Q$212:Q$678) L44 05 100105 Sporuri pentru conditii de munca =SUMIF($H$212:$H$678,$H44,J$212:J$678) =SUMIF($H$212:$H$678,$H44,K$212:K$678) =SUMIF($H$212:$H$678,$H44,L$212:L$678) =SUMIF($H$212:$H$678,$H44,M$212:M$678) =SUMIF($H$212:$H$678,$H44,N$212:N$678) =SUMIF($H$212:$H$678,$H44,O$212:O$678) =SUMIF($H$212:$H$678,$H44,P$212:P$678) =SUMIF($H$212:$H$678,$H44,Q$212:Q$678) L45 06 100106 Alte sporuri 0 0 0 0 0 =SUMIF($H$212:$H$678,$H45,O$212:O$678) =SUMIF($H$212:$H$678,$H45,P$212:P$678) =SUMIF($H$212:$H$678,$H45,Q$212:Q$678) L46 100107 Ore suplimentare =SUMIF($H$212:$H$678,$H46,J$212:J$678) =SUMIF($H$212:$H$678,$H46,K$212:K$678) =SUMIF($H$212:$H$678,$H46,L$212:L$678) =SUMIF($H$212:$H$678,$H46,M$212:M$678) =SUMIF($H$212:$H$678,$H46,N$212:N$678) =SUMIF($H$212:$H$678,$H46,O$212:O$678) =SUMIF($H$212:$H$678,$H46,P$212:P$678) =SUMIF($H$212:$H$678,$H46,Q$212:Q$678) L47 100108 Fond de premii =SUMIF($H$212:$H$678,$H47,J$212:J$678) =SUMIF($H$212:$H$678,$H47,K$212:K$678) =SUMIF($H$212:$H$678,$H47,L$212:L$678) =SUMIF($H$212:$H$678,$H47,M$212:M$678) =SUMIF($H$212:$H$678,$H47,N$212:N$678) =SUMIF($H$212:$H$678,$H47,O$212:O$678) =SUMIF($H$212:$H$678,$H47,P$212:P$678) =SUMIF($H$212:$H$678,$H47,Q$212:Q$678) L48 100109 Prima de vacanta =SUMIF($H$212:$H$678,$H48,J$212:J$678) =SUMIF($H$212:$H$678,$H48,K$212:K$678) =SUMIF($H$212:$H$678,$H48,L$212:L$678) =SUMIF($H$212:$H$678,$H48,M$212:M$678) =SUMIF($H$212:$H$678,$H48,N$212:N$678) =SUMIF($H$212:$H$678,$H48,O$212:O$678) =SUMIF($H$212:$H$678,$H48,P$212:P$678) =SUMIF($H$212:$H$678,$H48,Q$212:Q$678) L49 100110 Fondul pentru posturi ocupate prin cumul =SUMIF($H$212:$H$678,$H49,J$212:J$678) =SUMIF($H$212:$H$678,$H49,K$212:K$678) =SUMIF($H$212:$H$678,$H49,L$212:L$678) =SUMIF($H$212:$H$678,$H49,M$212:M$678) =SUMIF($H$212:$H$678,$H49,N$212:N$678) =SUMIF($H$212:$H$678,$H49,O$212:O$678) =SUMIF($H$212:$H$678,$H49,P$212:P$678) =SUMIF($H$212:$H$678,$H49,Q$212:Q$678) L50 12 100112 Indemnizatii platite unor persoane din afara unitatii =SUMIF($H$212:$H$678,$H50,J$212:J$678) =SUMIF($H$212:$H$678,$H50,K$212:K$678) =SUMIF($H$212:$H$678,$H50,L$212:L$678) =SUMIF($H$212:$H$678,$H50,M$212:M$678) =SUMIF($H$212:$H$678,$H50,N$212:N$678) =SUMIF($H$212:$H$678,$H50,O$212:O$678) =SUMIF($H$212:$H$678,$H50,P$212:P$678) =SUMIF($H$212:$H$678,$H50,Q$212:Q$678) L51 13 100113 Indemnizatii de delegare 0 0 0 0 0 =SUMIF($H$212:$H$678,$H51,O$212:O$678) =SUMIF($H$212:$H$678,$H51,P$212:P$678) =SUMIF($H$212:$H$678,$H51,Q$212:Q$678) L52 14 100114 Indemnizatii detasare =SUMIF($H$212:$H$678,$H52,J$212:J$678) =SUMIF($H$212:$H$678,$H52,K$212:K$678) =SUMIF($H$212:$H$678,$H52,L$212:L$678) =SUMIF($H$212:$H$678,$H52,M$212:M$678) =SUMIF($H$212:$H$678,$H52,N$212:N$678) =SUMIF($H$212:$H$678,$H52,O$212:O$678) =SUMIF($H$212:$H$678,$H52,P$212:P$678) =SUMIF($H$212:$H$678,$H52,Q$212:Q$678) L53 15 100115 Alocatii pt transport la si de la locul de munca 0 0 0 0 0 0 =SUMIF($H$212:$H$678,$H53,P$212:P$678) =SUMIF($H$212:$H$678,$H53,Q$212:Q$678) L54 16 100116 Alocatii pentru locuinte =SUMIF($H$212:$H$678,$H54,J$212:J$678) =SUMIF($H$212:$H$678,$H54,K$212:K$678) =SUMIF($H$212:$H$678,$H54,L$212:L$678) =SUMIF($H$212:$H$678,$H54,M$212:M$678) =SUMIF($H$212:$H$678,$H54,N$212:N$678) =SUMIF($H$212:$H$678,$H54,O$212:O$678) =SUMIF($H$212:$H$678,$H54,P$212:P$678) =SUMIF($H$212:$H$678,$H54,Q$212:Q$678) L55 30 100130 Alte drepturi salariale in bani 0 0 0 0 =SUMIF($H$212:$H$678,$H55,N$212:N$678) =SUMIF($H$212:$H$678,$H55,O$212:O$678) =SUMIF($H$212:$H$678,$H55,P$212:P$678) =SUMIF($H$212:$H$678,$H55,Q$212:Q$678) L56 02 1002 Cheltuieli salariale în natură =SUM(J58:J60) =SUM(K58:K60) =SUM(L58:L60) =SUM(M58:M60) =SUM(N58:N60) =SUM(O58:O60) =SUM(P58:P60) =SUM(Q58:Q60) L58 02 100202 Norma de hrana =SUMIF($H$212:$H$678,$H58,J$212:J$678) =SUMIF($H$212:$H$678,$H58,K$212:K$678) =SUMIF($H$212:$H$678,$H58,L$212:L$678) =SUMIF($H$212:$H$678,$H58,M$212:M$678) =SUMIF($H$212:$H$678,$H58,N$212:N$678) =SUMIF($H$212:$H$678,$H58,O$212:O$678) =SUMIF($H$212:$H$678,$H58,P$212:P$678) =SUMIF($H$212:$H$678,$H58,Q$212:Q$678) L59 04 100204 Locuinte de serviciu folosita de salariat si familia sa =SUMIF($H$212:$H$678,$H59,J$212:J$678) =SUMIF($H$212:$H$678,$H59,K$212:K$678) =SUMIF($H$212:$H$678,$H59,L$212:L$678) =SUMIF($H$212:$H$678,$H59,M$212:M$678) =SUMIF($H$212:$H$678,$H59,N$212:N$678) =SUMIF($H$212:$H$678,$H59,O$212:O$678) =SUMIF($H$212:$H$678,$H59,P$212:P$678) =SUMIF($H$212:$H$678,$H59,Q$212:Q$678) L60 100230 Alte drepturi salariale in natura =SUMIF($H$212:$H$678,$H60,J$212:J$678) =SUMIF($H$212:$H$678,$H60,K$212:K$678) =SUMIF($H$212:$H$678,$H60,L$212:L$678) =SUMIF($H$212:$H$678,$H60,M$212:M$678) =SUMIF($H$212:$H$678,$H60,N$212:N$678) =SUMIF($H$212:$H$678,$H60,O$212:O$678) =SUMIF($H$212:$H$678,$H60,P$212:P$678) =SUMIF($H$212:$H$678,$H60,Q$212:Q$678) L61 03 1003 Contributii =SUM(J62:J66) =SUM(K62:K66) =SUM(L62:L66) =SUM(M62:M66) =SUM(N62:N66) =SUM(O62:O66) =SUM(P62:P66) =SUM(Q62:Q66) L62 01 100301 Contributii de asigurari sociale de stat =SUMIF($H$212:$H$678,$H62,J$212:J$678) =SUMIF($H$212:$H$678,$H62,K$212:K$678) =SUMIF($H$212:$H$678,$H62,L$212:L$678) =SUMIF($H$212:$H$678,$H62,M$212:M$678) =SUMIF($H$212:$H$678,$H62,N$212:N$678) =SUMIF($H$212:$H$678,$H62,O$212:O$678) =SUMIF($H$212:$H$678,$H62,P$212:P$678) =SUMIF($H$212:$H$678,$H62,Q$212:Q$678) L63 02 100302 Contributii de asigurari de şomaj =SUMIF($H$212:$H$678,$H63,J$212:J$678) =SUMIF($H$212:$H$678,$H63,K$212:K$678) =SUMIF($H$212:$H$678,$H63,L$212:L$678) =SUMIF($H$212:$H$678,$H63,M$212:M$678) =SUMIF($H$212:$H$678,$H63,N$212:N$678) =SUMIF($H$212:$H$678,$H63,O$212:O$678) =SUMIF($H$212:$H$678,$H63,P$212:P$678) =SUMIF($H$212:$H$678,$H63,Q$212:Q$678) L64 03 100303 Contributii de asigurari sociale de sanatate =SUMIF($H$212:$H$678,$H64,J$212:J$678) =SUMIF($H$212:$H$678,$H64,K$212:K$678) =SUMIF($H$212:$H$678,$H64,L$212:L$678) =SUMIF($H$212:$H$678,$H64,M$212:M$678) =SUMIF($H$212:$H$678,$H64,N$212:N$678) =SUMIF($H$212:$H$678,$H64,O$212:O$678) =SUMIF($H$212:$H$678,$H64,P$212:P$678) =SUMIF($H$212:$H$678,$H64,Q$212:Q$678) L65 04 100304 Contributii de asigurari pentru accidente de munca si boli profesionale =SUMIF($H$212:$H$678,$H65,J$212:J$678) =SUMIF($H$212:$H$678,$H65,K$212:K$678) =SUMIF($H$212:$H$678,$H65,L$212:L$678) =SUMIF($H$212:$H$678,$H65,M$212:M$678) =SUMIF($H$212:$H$678,$H65,N$212:N$678) =SUMIF($H$212:$H$678,$H65,O$212:O$678) =SUMIF($H$212:$H$678,$H65,P$212:P$678) =SUMIF($H$212:$H$678,$H65,Q$212:Q$678) L66 06 100306 Contributii pentru concedii si indemnizatii =SUMIF($H$212:$H$678,$H66,J$212:J$678) =SUMIF($H$212:$H$678,$H66,K$212:K$678) =SUMIF($H$212:$H$678,$H66,L$212:L$678) =SUMIF($H$212:$H$678,$H66,M$212:M$678) =SUMIF($H$212:$H$678,$H66,N$212:N$678) =SUMIF($H$212:$H$678,$H66,O$212:O$678) =SUMIF($H$212:$H$678,$H66,P$212:P$678) =SUMIF($H$212:$H$678,$H66,Q$212:Q$678) L67 20 20 TITLUL II BUNURI ŞI SERVICII =J68+J79+J80+J83+J86+SUM(J89:J96) =K68+K79+K80+K83+K86+SUM(K89:K96) =L68+L79+L80+L83+L86+SUM(L89:L96) =M68+M79+M80+M83+M86+SUM(M89:M96) =N68+N79+N80+N83+N86+SUM(N89:N96) =O68+O79+O80+O83+O86+SUM(O89:O96) =P68+P79+P80+P83+P86+SUM(P89:P96) =Q68+Q79+Q80+Q83+Q86+SUM(Q89:Q96) L68 01 2001 Bunuri si servicii 17 =SUM(K69:K78) =SUM(L69:L78) =SUM(M69:M78) =SUM(N69:N78) =SUM(O69:O78) =SUM(P69:P78) =SUM(Q69:Q78) L69 01 200101 Furnituri de birou 6 =SUMIF($H$212:$H$678,$H69,K$212:K$678) =SUMIF($H$212:$H$678,$H69,L$212:L$678) =SUMIF($H$212:$H$678,$H69,M$212:M$678) 6 =SUMIF($H$212:$H$678,$H69,O$212:O$678) =SUMIF($H$212:$H$678,$H69,P$212:P$678) =SUMIF($H$212:$H$678,$H69,Q$212:Q$678) L70 02 200102 Materiale pentru curatenie =SUMIF($H$212:$H$678,$H70,J$212:J$678) =SUMIF($H$212:$H$678,$H70,K$212:K$678) =SUMIF($H$212:$H$678,$H70,L$212:L$678) =SUMIF($H$212:$H$678,$H70,M$212:M$678) =SUMIF($H$212:$H$678,$H70,N$212:N$678) =SUMIF($H$212:$H$678,$H70,O$212:O$678) =SUMIF($H$212:$H$678,$H70,P$212:P$678) =SUMIF($H$212:$H$678,$H70,Q$212:Q$678) L71 03 200103 Incalzit, iluminat si forta motrica =SUMIF($H$212:$H$678,$H71,J$212:J$678) =SUMIF($H$212:$H$678,$H71,K$212:K$678) =SUMIF($H$212:$H$678,$H71,L$212:L$678) =SUMIF($H$212:$H$678,$H71,M$212:M$678) =SUMIF($H$212:$H$678,$H71,N$212:N$678) =SUMIF($H$212:$H$678,$H71,O$212:O$678) =SUMIF($H$212:$H$678,$H71,P$212:P$678) =SUMIF($H$212:$H$678,$H71,Q$212:Q$678) L72 04 200104 Apa, canal si salubritate =SUMIF($H$212:$H$678,$H72,J$212:J$678) =SUMIF($H$212:$H$678,$H72,K$212:K$678) =SUMIF($H$212:$H$678,$H72,L$212:L$678) =SUMIF($H$212:$H$678,$H72,M$212:M$678) =SUMIF($H$212:$H$678,$H72,N$212:N$678) =SUMIF($H$212:$H$678,$H72,O$212:O$678) =SUMIF($H$212:$H$678,$H72,P$212:P$678) =SUMIF($H$212:$H$678,$H72,Q$212:Q$678) L73 05 200105 Carburanti si lubrifianti =SUMIF($H$212:$H$678,$H73,J$212:J$678) =SUMIF($H$212:$H$678,$H73,K$212:K$678) =SUMIF($H$212:$H$678,$H73,L$212:L$678) =SUMIF($H$212:$H$678,$H73,M$212:M$678) =SUMIF($H$212:$H$678,$H73,N$212:N$678) =SUMIF($H$212:$H$678,$H73,O$212:O$678) =SUMIF($H$212:$H$678,$H73,P$212:P$678) =SUMIF($H$212:$H$678,$H73,Q$212:Q$678) L74 06 200106 Piese de schimb =SUMIF($H$212:$H$678,$H74,J$212:J$678) =SUMIF($H$212:$H$678,$H74,K$212:K$678) =SUMIF($H$212:$H$678,$H74,L$212:L$678) =SUMIF($H$212:$H$678,$H74,M$212:M$678) =SUMIF($H$212:$H$678,$H74,N$212:N$678) =SUMIF($H$212:$H$678,$H74,O$212:O$678) =SUMIF($H$212:$H$678,$H74,P$212:P$678) =SUMIF($H$212:$H$678,$H74,Q$212:Q$678) L75 07 200107 Transport =SUMIF($H$212:$H$678,$H75,J$212:J$678) =SUMIF($H$212:$H$678,$H75,K$212:K$678) =SUMIF($H$212:$H$678,$H75,L$212:L$678) =SUMIF($H$212:$H$678,$H75,M$212:M$678) =SUMIF($H$212:$H$678,$H75,N$212:N$678) =SUMIF($H$212:$H$678,$H75,O$212:O$678) =SUMIF($H$212:$H$678,$H75,P$212:P$678) =SUMIF($H$212:$H$678,$H75,Q$212:Q$678) L76 08 200108 Posta, telecomunicatii, radio, tv, internet 0 =SUMIF($H$212:$H$678,$H76,K$212:K$678) =SUMIF($H$212:$H$678,$H76,L$212:L$678) =SUMIF($H$212:$H$678,$H76,M$212:M$678) 0 =SUMIF($H$212:$H$678,$H76,O$212:O$678) =SUMIF($H$212:$H$678,$H76,P$212:P$678) =SUMIF($H$212:$H$678,$H76,Q$212:Q$678) L77 09 200109 Materiale si prestari de servicii cu caracter functional =SUMIF($H$212:$H$678,$H77,J$212:J$678) =SUMIF($H$212:$H$678,$H77,K$212:K$678) =SUMIF($H$212:$H$678,$H77,L$212:L$678) =SUMIF($H$212:$H$678,$H77,M$212:M$678) =SUMIF($H$212:$H$678,$H77,N$212:N$678) =SUMIF($H$212:$H$678,$H77,O$212:O$678) =SUMIF($H$212:$H$678,$H77,P$212:P$678) =SUMIF($H$212:$H$678,$H77,Q$212:Q$678) L78 30 200130 Alte bunuri si servicii pentru intretinere si functionare 8 =SUMIF($H$212:$H$678,$H78,K$212:K$678) =SUMIF($H$212:$H$678,$H78,L$212:L$678) =SUMIF($H$212:$H$678,$H78,M$212:M$678) 8 =SUMIF($H$212:$H$678,$H78,O$212:O$678) =SUMIF($H$212:$H$678,$H78,P$212:P$678) =SUMIF($H$212:$H$678,$H78,Q$212:Q$678) L79 02 2002 Reparatii curente =SUMIF($H$212:$H$678,$H79,J$212:J$678) =SUMIF($H$212:$H$678,$H79,K$212:K$678) =SUMIF($H$212:$H$678,$H79,L$212:L$678) =SUMIF($H$212:$H$678,$H79,M$212:M$678) =SUMIF($H$212:$H$678,$H79,N$212:N$678) =SUMIF($H$212:$H$678,$H79,O$212:O$678) =SUMIF($H$212:$H$678,$H79,P$212:P$678) =SUMIF($H$212:$H$678,$H79,Q$212:Q$678) L80 2004 Medicamente si materiale sanitare =SUM(J81:J82) =SUM(K81:K82) =SUM(L81:L82) =SUM(M81:M82) =SUM(N81:N82) =SUM(O81:O82) =SUM(P81:P82) =SUM(Q81:Q82) L81 200401 Medicamente si materiale sanitare =SUMIF($H$212:$H$678,$H81,J$212:J$678) =SUMIF($H$212:$H$678,$H81,K$212:K$678) =SUMIF($H$212:$H$678,$H81,L$212:L$678) =SUMIF($H$212:$H$678,$H81,M$212:M$678) =SUMIF($H$212:$H$678,$H81,N$212:N$678) =SUMIF($H$212:$H$678,$H81,O$212:O$678) =SUMIF($H$212:$H$678,$H81,P$212:P$678) =SUMIF($H$212:$H$678,$H81,Q$212:Q$678) L82 200403 Reactivi =SUMIF($H$212:$H$678,$H82,J$212:J$678) =SUMIF($H$212:$H$678,$H82,K$212:K$678) =SUMIF($H$212:$H$678,$H82,L$212:L$678) =SUMIF($H$212:$H$678,$H82,M$212:M$678) =SUMIF($H$212:$H$678,$H82,N$212:N$678) =SUMIF($H$212:$H$678,$H82,O$212:O$678) =SUMIF($H$212:$H$678,$H82,P$212:P$678) =SUMIF($H$212:$H$678,$H82,Q$212:Q$678) L83 05 2005 Bunuri de natura obiectelor de inventar 3 =SUM(K84:K85) =SUM(L84:L85) =SUM(M84:M85) =SUM(N84:N85) =SUM(O84:O85) =SUM(P84:P85) =SUM(Q84:Q85) L84 200501 Uniforme si echipament =SUMIF($H$212:$H$678,$H84,J$212:J$678) =SUMIF($H$212:$H$678,$H84,K$212:K$678) =SUMIF($H$212:$H$678,$H84,L$212:L$678) =SUMIF($H$212:$H$678,$H84,M$212:M$678) =SUMIF($H$212:$H$678,$H84,N$212:N$678) =SUMIF($H$212:$H$678,$H84,O$212:O$678) =SUMIF($H$212:$H$678,$H84,P$212:P$678) =SUMIF($H$212:$H$678,$H84,Q$212:Q$678) L85 30 200530 Alte obiecte de inventar 3 =SUMIF($H$212:$H$678,$H85,K$212:K$678) =SUMIF($H$212:$H$678,$H85,L$212:L$678) =SUMIF($H$212:$H$678,$H85,M$212:M$678) 3 =SUMIF($H$212:$H$678,$H85,O$212:O$678) =SUMIF($H$212:$H$678,$H85,P$212:P$678) =SUMIF($H$212:$H$678,$H85,Q$212:Q$678) L86 06 2006 Deplasari, detasari, transferari =SUM(J87:J88) =SUM(K87:K88) =SUM(L87:L88) =SUM(M87:M88) =SUM(N87:N88) =SUM(O87:O88) =SUM(P87:P88) =SUM(Q87:Q88) L87 01 200601 Deplasari interne, detasari, transferari =SUMIF($H$212:$H$678,$H87,J$212:J$678) =SUMIF($H$212:$H$678,$H87,K$212:K$678) =SUMIF($H$212:$H$678,$H87,L$212:L$678) =SUMIF($H$212:$H$678,$H87,M$212:M$678) =SUMIF($H$212:$H$678,$H87,N$212:N$678) =SUMIF($H$212:$H$678,$H87,O$212:O$678) =SUMIF($H$212:$H$678,$H87,P$212:P$678) =SUMIF($H$212:$H$678,$H87,Q$212:Q$678) L88 02 200602 Deplasari in strainatate =SUMIF($H$212:$H$678,$H88,J$212:J$678) =SUMIF($H$212:$H$678,$H88,K$212:K$678) =SUMIF($H$212:$H$678,$H88,L$212:L$678) =SUMIF($H$212:$H$678,$H88,M$212:M$678) =SUMIF($H$212:$H$678,$H88,N$212:N$678) =SUMIF($H$212:$H$678,$H88,