Execuția bugetară a Departamentului pentru lupta antifraudă / Situatie lunară perioada februarie 2021

in total an, din care, Sume retinute anual executie executie executie executie executie executie executie executie executie executie executie executie Total execuție L5 Cod Denumire indicator Buget 2020 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL ianuarie februarie martie aprilie mai iunie iulie august septembrie octombrie noiembrie decembrie Total execuție L6 5001 CHELTUIELI - BUGET DE STAT =C7+C54 =I7+I54 =J7+J54+J61 =K7+K54+K61 =L7+L54+L61 =M7+M54+M61 =N7+N54+N61 =O7+O54+O61 =P7+P54+P61 =Q7+Q54 =R7+R54 =S7+S54 =T7+T54 =U7+U54 =V7+V54 =W7+W54 =X7+X54 =Y7+Y54 =Z7+Z54 =AA7+AA54 =AB7+AB54 =AC7+AC54+AC60 L7 01 CHELTUIELI CURENTE =C8+C28+C51 =I8+I28 #REF! #REF! #REF! #REF! #REF! #REF! #REF! =Q8+Q28+Q51 =R8+R28+R51 =S8+S28+S51 =T8+T28+T51 =U8+U28+U51 =V8+V28+V51 =W8+W28+W51 =X8+X28+X51 =Y8+Y28+Y51 =Z8+Z28+Z51 =AA8+AA28+AA51 =AB8+AB28+AB51 =AC8+AC28+AC51 L8 10 TITLUL I CHELTUIELI DE PERSONAL =C9+C17+C21 =I9+I21 =J9+J17+J21 =K9+K17+K21 =L9+L17+L21 =M9+M17+M21 =N9+N17+N21 =O9+O17+O21 =P9+P17+P21 =Q9+Q17+Q21 =R9+R17+R21 =S9+S17+S21 =T9+T21+T17 =U9+U17+U21 =V9+V17+V21 =W9+W17+W21 =X9+X17+X21 =Y9+Y17+Y21 =Z9+Z17+Z21 =AA9+AA17+AA21 =AB9+AB17+AB21 =AC9+AC17+AC21 L9 1001 Cheltuieli salariale în bani =C10+C11+C12+C13+C14+C15+C16 =I10+I11+I12+I13+I16 =SUM(J10:J16) =SUM(K10:K16) =SUM(L10:L16) =SUM(M10:M16) =SUM(N10:N16) =SUM(O10:O16) =SUM(P10:P16) =SUM(Q10:Q16) =SUM(R10:R16) =SUM(S10:S16) =SUM(T10:T16) =SUM(U10:U16) =SUM(V10:V16) =SUM(W10:W16) =SUM(X10:X16) =SUM(Y10:Y16) =SUM(Z10:Z16) =SUM(AA10:AA16) =SUM(AB10:AB16) =Q9+R9+S9+T9+U9+V9+W9+X9+Y9+Z9+AA9+AB9 L10 100101 Salarii de baza 12841000 =Buget!C205 =SUMIF($C$80:$C$498,$C10,J$80:J$498) =SUMIF($C$80:$C$498,$C10,K$80:K$498) =SUMIF($C$80:$C$498,$C10,L$80:L$498) =SUMIF($C$80:$C$498,$C10,M$80:M$498) =SUMIF($C$80:$C$498,$C10,N$80:N$498) =SUMIF($C$80:$C$498,$C10,O$80:O$498) =SUMIF($C$80:$C$498,$C10,P$80:P$498) 1061843 =SUM(Q10:AB10) L11 100106 Alte sporuri 1380000 =Buget!C207 =SUMIF($C$80:$C$498,$C11,J$80:J$498) =SUMIF($C$80:$C$498,$C11,K$80:K$498) =SUMIF($C$80:$C$498,$C11,L$80:L$498) =SUMIF($C$80:$C$498,$C11,M$80:M$498) =SUMIF($C$80:$C$498,$C11,N$80:N$498) =SUMIF($C$80:$C$498,$C11,O$80:O$498) =SUMIF($C$80:$C$498,$C11,P$80:P$498) 67615 =SUM(Q11:AB11) L12 100112 Indemnizatii platite unor persoane din afara unitatii 4000 =Buget!C212 =SUMIF($C$80:$C$498,$C12,J$80:J$498) =SUMIF($C$80:$C$498,$C12,K$80:K$498) =SUMIF($C$80:$C$498,$C12,L$80:L$498) =SUMIF($C$80:$C$498,$C12,M$80:M$498) =SUMIF($C$80:$C$498,$C12,N$80:N$498) =SUMIF($C$80:$C$498,$C12,O$80:O$498) =SUMIF($C$80:$C$498,$C12,P$80:P$498) =Q12+R12+S12+T12+U12+V12+W12+X12+Y12+Z12+AA12+AB12 L13 100113 Indemnizatii de delegare 60000 =Buget!C213 =SUMIF($C$80:$C$498,$C13,J$80:J$498) =SUMIF($C$80:$C$498,$C13,K$80:K$498) =SUMIF($C$80:$C$498,$C13,L$80:L$498) =SUMIF($C$80:$C$498,$C13,M$80:M$498) =SUMIF($C$80:$C$498,$C13,N$80:N$498) =SUMIF($C$80:$C$498,$C13,O$80:O$498) =SUMIF($C$80:$C$498,$C13,P$80:P$498) =Q13+R13+S13+T13+U13+V13+W13+X13+Y13+Z13+AA13+AB13 L14 100115 Alocatii pt transport la si de la locul de munca 2000 =SUMIF($C$80:$C$498,$C14,J$80:J$498) =SUMIF($C$80:$C$498,$C14,K$80:K$498) =SUMIF($C$80:$C$498,$C14,L$80:L$498) =SUMIF($C$80:$C$498,$C14,M$80:M$498) =SUMIF($C$80:$C$498,$C14,N$80:N$498) =SUMIF($C$80:$C$498,$C14,O$80:O$498) =SUMIF($C$80:$C$498,$C14,P$80:P$498) 126.38 =Q14+R14+S14+T14+U14+V14+W14+X14+Y14+Z14+AA14+AB14 L15 100117 Indemnizatie de hrana 310000 =SUMIF($C$80:$C$498,$C15,I$80:I$498) =SUMIF($C$80:$C$498,$C15,J$80:J$498) =SUMIF($C$80:$C$498,$C15,K$80:K$498) =SUMIF($C$80:$C$498,$C15,L$80:L$498) =SUMIF($C$80:$C$498,$C15,M$80:M$498) =SUMIF($C$80:$C$498,$C15,N$80:N$498) =SUMIF($C$80:$C$498,$C15,O$80:O$498) =SUMIF($C$80:$C$498,$C15,P$80:P$498) 25950 =Q15+R15+S15+T15+U15+V15+W15+X15+Y15+Z15+AA15+AB15 L16 100130 Alte drepturi salariale in bani 135000 =Buget!C217 =SUMIF($C$80:$C$498,$C16,J$80:J$498) =SUMIF($C$80:$C$498,$C16,K$80:K$498) =SUMIF($C$80:$C$498,$C16,L$80:L$498) =SUMIF($C$80:$C$498,$C16,M$80:M$498) =SUMIF($C$80:$C$498,$C16,N$80:N$498) =SUMIF($C$80:$C$498,$C16,O$80:O$498) =SUMIF($C$80:$C$498,$C16,P$80:P$498) 13091 =Q16+R16+S16+T16+U16+V16+W16+X16+Y16+Z16+AA16+AB16 L17 1002 Cheltuieli salariale în natură =C20+C18 =SUM(I18:I19) =SUM(J18:J19) =SUM(K18:K19) =SUM(L18:L19) =SUM(M18:M19) =SUM(N18:N19) =SUM(O18:O19) =SUM(P18:P19) =Q20 =R20 =S20 =T18+T19+T20 =U18+U19+U20 =V20+V18 =W20 =X20 =Y20 =Z20 =AA20 =AB20 =AC18+AC19+AC20 L18 100204 Locuinte de serviciu folosita de salariat si familia sa 28000 =SUMIF($C$80:$C$498,$C18,I$80:I$498) =SUMIF($C$80:$C$498,$C18,J$80:J$498) =SUMIF($C$80:$C$498,$C18,K$80:K$498) =SUMIF($C$80:$C$498,$C18,L$80:L$498) =SUMIF($C$80:$C$498,$C18,M$80:M$498) =SUMIF($C$80:$C$498,$C18,N$80:N$498) =SUMIF($C$80:$C$498,$C18,O$80:O$498) =SUMIF($C$80:$C$498,$C18,P$80:P$498) =1200+2437 =Q18+R18+S18+T18+U18+V18+W18+X18+Y18+Z18+AA18+AB18 L19 100230 Alte drepturi salariale in natura 0 =SUMIF($C$80:$C$498,$C19,I$80:I$498) =SUMIF($C$80:$C$498,$C19,J$80:J$498) =SUMIF($C$80:$C$498,$C19,K$80:K$498) =SUMIF($C$80:$C$498,$C19,L$80:L$498) =SUMIF($C$80:$C$498,$C19,M$80:M$498) =SUMIF($C$80:$C$498,$C19,N$80:N$498) =SUMIF($C$80:$C$498,$C19,O$80:O$498) =SUMIF($C$80:$C$498,$C19,P$80:P$498) =Q19+R19+S19+T19+U19+V19+W19+X19+Y19+Z19+AA19+AB19 L20 100206 Vouchere de vacanta 145000 =SUMIF($C$80:$C$498,$C20,J$80:J$498) =SUMIF($C$80:$C$498,$C20,K$80:K$498) =SUMIF($C$80:$C$498,$C20,L$80:L$498) =SUMIF($C$80:$C$498,$C20,M$80:M$498) =SUMIF($C$80:$C$498,$C20,N$80:N$498) =SUMIF($C$80:$C$498,$C20,O$80:O$498) =SUMIF($C$80:$C$498,$C20,P$80:P$498) =Q20+R20+S20+T20+U20+V20+W20+X20+Y20+Z20+AA20+AB20 L21 1003 Contributii =C27+C22+C23+C24+C25+C26 =I22+I23+I24+I25+I26 =SUM(J22:J26) =SUM(K22:K26) =SUM(L22:L26) =SUM(M22:M26) =SUM(N22:N26) =SUM(O22:O26) =SUM(P22:P26) =SUM(Q22:Q27) =SUM(R22:R27) =SUM(S22:S27) =SUM(T22:T27) =SUM(U22:U27) =SUM(V22:V27) =SUM(W22:W27) =SUM(X22:X27) =SUM(Y22:Y27) =SUM(Z22:Z27) =SUM(AA22:AA27) =SUM(AB22:AB27) =SUM(AC22:AC27) L22 100301 Contributii de asigurari sociale de stat 43000 =Buget!C223 =SUMIF($C$80:$C$498,$C22,J$80:J$498) =SUMIF($C$80:$C$498,$C22,K$80:K$498) =SUMIF($C$80:$C$498,$C22,L$80:L$498) =SUMIF($C$80:$C$498,$C22,M$80:M$498) =SUMIF($C$80:$C$498,$C22,N$80:N$498) =SUMIF($C$80:$C$498,$C22,O$80:O$498) =SUMIF($C$80:$C$498,$C22,P$80:P$498) =Q22+R22+S22+T22+U22+V22+W22+X22+Y22+Z22+AA22+AB22 L23 100302 Contributii de asigurari de şomaj 2000 =Buget!C224 =SUMIF($C$80:$C$498,$C23,J$80:J$498) =SUMIF($C$80:$C$498,$C23,K$80:K$498) =SUMIF($C$80:$C$498,$C23,L$80:L$498) =SUMIF($C$80:$C$498,$C23,M$80:M$498) =SUMIF($C$80:$C$498,$C23,N$80:N$498) =SUMIF($C$80:$C$498,$C23,O$80:O$498) =SUMIF($C$80:$C$498,$C23,P$80:P$498) =Q23+R23+S23+T23+U23+V23+W23+X23+Y23+Z23+AA23+AB23 L24 100303 Contributii de asigurari sociale de sanatate 14000 =Buget!C225 =SUMIF($C$80:$C$498,$C24,J$80:J$498) =SUMIF($C$80:$C$498,$C24,K$80:K$498) =SUMIF($C$80:$C$498,$C24,L$80:L$498) =SUMIF($C$80:$C$498,$C24,M$80:M$498) =SUMIF($C$80:$C$498,$C24,N$80:N$498) =SUMIF($C$80:$C$498,$C24,O$80:O$498) =SUMIF($C$80:$C$498,$C24,P$80:P$498) =Q24+R24+S24+T24+U24+V24+W24+X24+Y24+Z24+AA24+AB24 L25 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 1000 =Buget!C226 =SUMIF($C$80:$C$498,$C25,J$80:J$498) =SUMIF($C$80:$C$498,$C25,K$80:K$498) =SUMIF($C$80:$C$498,$C25,L$80:L$498) =SUMIF($C$80:$C$498,$C25,M$80:M$498) =SUMIF($C$80:$C$498,$C25,N$80:N$498) =SUMIF($C$80:$C$498,$C25,O$80:O$498) =SUMIF($C$80:$C$498,$C25,P$80:P$498) =Q25+R25+S25+T25+U25+V25+W25+X25+Y25+Z25+AA25+AB25 L26 100306 Contributii pentru concedii si indemnizatii 3000 =Buget!C227 =SUMIF($C$80:$C$498,$C26,J$80:J$498) =SUMIF($C$80:$C$498,$C26,K$80:K$498) =SUMIF($C$80:$C$498,$C26,L$80:L$498) =SUMIF($C$80:$C$498,$C26,M$80:M$498) =SUMIF($C$80:$C$498,$C26,N$80:N$498) =SUMIF($C$80:$C$498,$C26,O$80:O$498) =SUMIF($C$80:$C$498,$C26,P$80:P$498) =Q26+R26+S26+T26+U26+V26+W26+X26+Y26+Z26+AA26+AB26 L27 100307 Contributie asiguratorie pentru munca 340000 =SUMIF($C$80:$C$498,$C27,J$80:J$498) =SUMIF($C$80:$C$498,$C27,K$80:K$498) =SUMIF($C$80:$C$498,$C27,L$80:L$498) =SUMIF($C$80:$C$498,$C27,M$80:M$498) =SUMIF($C$80:$C$498,$C27,N$80:N$498) =SUMIF($C$80:$C$498,$C27,O$80:O$498) =SUMIF($C$80:$C$498,$C27,P$80:P$498) 26228 =Q27+R27+S27+T27+U27+V27+W27+X27+Y27+Z27+AA27+AB27 L28 20 TITLUL II BUNURI ŞI SERVICII =C29+C38+C41+C44+C46+C47+C48 =I29+I38+I41+I44+I46+I47+I48 =J29+J34+J35+J38+J41+SUM(J44:J48) =K29+K34+K35+K38+K41+SUM(K44:K48) =L29+L34+L35+L38+L41+SUM(L44:L48) =M29+M34+M35+M38+M41+SUM(M44:M48) =N29+N34+N35+N38+N41+SUM(N44:N48) =O29+O34+O35+O38+O41+SUM(O44:O48) =P29+P34+P35+P38+P41+SUM(P44:P48) =Q29+Q34+Q35+Q38+Q41+SUM(Q44:Q48) =R29+R34+R35+R38+R41+SUM(R44:R48) =S29+S34+S35+S38+S41+SUM(S44:S48) =T29+T34+T35+T38+T41+SUM(T44:T48) =U29+U34+U35+U38+U41+SUM(U44:U48) =V29+V34+V35+V38+V41+SUM(V44:V48) =W29+W34+W35+W38+W41+SUM(W44:W48) =X29+X34+X35+X38+X41+SUM(X44:X48) =Y29+Y34+Y35+Y38+Y41+SUM(Y44:Y48) =Z29+Z34+Z35+Z38+Z41+SUM(Z44:Z48) =AA29+AA34+AA35+AA38+AA41+SUM(AA44:AA48) =AB29+AB34+AB35+AB38+AB41+SUM(AB44:AB48) =Q28+R28+S28+T28+U28+V28+W28+X28+Y28+Z28+AA28+AB28 L29 2001 Bunuri si servicii =SUM(C31:C33)+C30 =SUM(I30:I33) =SUM(J30:J33) =SUM(K30:K33) =SUM(L30:L33) =SUM(M30:M33) =SUM(N30:N33) =SUM(O30:O33) =SUM(P30:P33) =SUM(Q30:Q33) =SUM(R30:R33) =SUM(S30:S33) =SUM(T30:T33) =SUM(U30:U33) =SUM(V30:V33) =SUM(W30:W33) =SUM(X30:X33) =SUM(Y30:Y33) =SUM(Z30:Z33) =SUM(AA30:AA33) =SUM(AB30:AB33) =Q29+R29+S29+T29+U29+V29+W29+X29+Y29+Z29+AA29+AB29 L30 200101 Furnituri de birou 29000 =Buget!C230 =SUMIF($C$80:$C$498,$C30,J$80:J$498) =SUMIF($C$80:$C$498,$C30,K$80:K$498) =SUMIF($C$80:$C$498,$C30,L$80:L$498) =SUMIF($C$80:$C$498,$C30,M$80:M$498) =SUMIF($C$80:$C$498,$C30,N$80:N$498) =SUMIF($C$80:$C$498,$C30,O$80:O$498) 3 =Q30+R30+S30+T30+U30+V30+W30+X30+Y30+Z30+AA30+AB30 L31 200108 Posta, telecomunicatii, radio, tv, internet 32000 =Buget!C237 =SUMIF($C$80:$C$498,$C31,J$80:J$498) =SUMIF($C$80:$C$498,$C31,K$80:K$498) =SUMIF($C$80:$C$498,$C31,L$80:L$498) =SUMIF($C$80:$C$498,$C31,M$80:M$498) =SUMIF($C$80:$C$498,$C31,N$80:N$498) =SUMIF($C$80:$C$498,$C31,O$80:O$498) 8 =964.01+999.25 =Q31+R31+S31+T31+U31+V31+W31+X31+Y31+Z31+AA31+AB31 L32 200109 Materiale si prestari de servicii cu caracter functional 1752000 =Buget!C238 =SUMIF($C$80:$C$498,$C32,J$80:J$498) =SUMIF($C$80:$C$498,$C32,K$80:K$498) =SUMIF($C$80:$C$498,$C32,L$80:L$498) =SUMIF($C$80:$C$498,$C32,M$80:M$498) =SUMIF($C$80:$C$498,$C32,N$80:N$498) =SUMIF($C$80:$C$498,$C32,O$80:O$498) 146 =16707.6+22276.8+43077.6+2435.44+14126.1+535.8+2466.59+142.34+1591.78+3.34+544.21+6973.13+559+1575+13923+550.4 =Q32+R32+S32+T32+U32+V32+W32+X32+Y32+Z32+AA32+AB32 L33 200130 Alte bunuri si servicii pentru intretinere si functionare 3000 =Buget!C239 =SUMIF($C$80:$C$498,$C33,J$80:J$498) =SUMIF($C$80:$C$498,$C33,K$80:K$498) =SUMIF($C$80:$C$498,$C33,L$80:L$498) =SUMIF($C$80:$C$498,$C33,M$80:M$498) =SUMIF($C$80:$C$498,$C33,N$80:N$498) =SUMIF($C$80:$C$498,$C33,O$80:O$498) 1 =Q33+R33+S33+T33+U33+V33+W33+X33+Y33+Z33+AA33+AB33 L34 2002 Reparatii curente =I34*1000 =SUMIF($C$80:$C$498,$C34,I$80:I$498) =SUMIF($C$80:$C$498,$C34,J$80:J$498) =SUMIF($C$80:$C$498,$C34,K$80:K$498) =SUMIF($C$80:$C$498,$C34,L$80:L$498) =SUMIF($C$80:$C$498,$C34,M$80:M$498) =SUMIF($C$80:$C$498,$C34,N$80:N$498) =SUMIF($C$80:$C$498,$C34,O$80:O$498) =SUMIF($C$80:$C$498,$C34,P$80:P$498) L35 2004 Medicamente si materiale sanitare =I35*1000 =SUM(I36:I37) =SUM(J36:J37) =SUM(K36:K37) =SUM(L36:L37) =SUM(M36:M37) =SUM(N36:N37) =SUM(O36:O37) =SUM(P36:P37) L36 200401 Medicamente si materiale sanitare =I36*1000 =SUMIF($C$80:$C$498,$C36,I$80:I$498) =SUMIF($C$80:$C$498,$C36,J$80:J$498) =SUMIF($C$80:$C$498,$C36,K$80:K$498) =SUMIF($C$80:$C$498,$C36,L$80:L$498) =SUMIF($C$80:$C$498,$C36,M$80:M$498) =SUMIF($C$80:$C$498,$C36,N$80:N$498) =SUMIF($C$80:$C$498,$C36,O$80:O$498) =SUMIF($C$80:$C$498,$C36,P$80:P$498) L37 200403 Reactivi =I37*1000 =SUMIF($C$80:$C$498,$C37,I$80:I$498) =SUMIF($C$80:$C$498,$C37,J$80:J$498) =SUMIF($C$80:$C$498,$C37,K$80:K$498) =SUMIF($C$80:$C$498,$C37,L$80:L$498) =SUMIF($C$80:$C$498,$C37,M$80:M$498) =SUMIF($C$80:$C$498,$C37,N$80:N$498) =SUMIF($C$80:$C$498,$C37,O$80:O$498) =SUMIF($C$80:$C$498,$C37,P$80:P$498) L38 2005 Bunuri de natura obiectelor de inventar =C40 =SUM(I39:I40) =SUM(J39:J40) =SUM(K39:K40) =SUM(L39:L40) =SUM(M39:M40) =SUM(N39:N40) =SUM(O39:O40) =SUM(P39:P40) =SUM(Q39:Q40) =SUM(R39:R40) =SUM(S39:S40) =SUM(T39:T40) =SUM(U39:U40) =SUM(V39:V40) =SUM(W39:W40) =SUM(X39:X40) =SUM(Y39:Y40) =SUM(Z39:Z40) =SUM(AA39:AA40) =SUM(AB39:AB40) =Q38+R38+S38+T38+U38+V38+W38+X38+Y38+Z38+AA38+AB38 L39 200501 Uniforme si echipament =I39*1000 =SUMIF($C$80:$C$498,$C39,I$80:I$498) =SUMIF($C$80:$C$498,$C39,J$80:J$498) =SUMIF($C$80:$C$498,$C39,K$80:K$498) =SUMIF($C$80:$C$498,$C39,L$80:L$498) =SUMIF($C$80:$C$498,$C39,M$80:M$498) =SUMIF($C$80:$C$498,$C39,N$80:N$498) =SUMIF($C$80:$C$498,$C39,O$80:O$498) =SUMIF($C$80:$C$498,$C39,P$80:P$498) =Q39+R39+S39+T39+U39+V39+W39+X39+Y39+Z39+AA39+AB39 L40 200530 Alte obiecte de inventar 3000 =Buget!C246 =SUMIF($C$80:$C$498,$C40,J$80:J$498) =SUMIF($C$80:$C$498,$C40,K$80:K$498) =SUMIF($C$80:$C$498,$C40,L$80:L$498) =SUMIF($C$80:$C$498,$C40,M$80:M$498) =SUMIF($C$80:$C$498,$C40,N$80:N$498) =SUMIF($C$80:$C$498,$C40,O$80:O$498) 1 =Q40+R40+S40+T40+U40+V40+W40+X40+Y40+Z40+AA40+AB40 L41 2006 Deplasari, detasari, transferari =C42+C43 =SUM(I42:I43) =SUM(J42:J43) =SUM(K42:K43) =SUM(L42:L43) =SUM(M42:M43) =SUM(N42:N43) =SUM(O42:O43) =SUM(P42:P43) =SUM(Q42:Q43) =SUM(R42:R43) =SUM(S42:S43) =SUM(T42:T43) =SUM(U42:U43) =SUM(V42:V43) =SUM(W42:W43) =SUM(X42:X43) =SUM(Y42:Y43) =SUM(Z42:Z43) =SUM(AA42:AA43) =SUM(AB42:AB43) =Q41+R41+S41+T41+U41+V41+W41+X41+Y41+Z41+AA41+AB41 L42 200601 Deplasari interne, detasari, transferari 1000 =Buget!C248 =SUMIF($C$80:$C$498,$C42,J$80:J$498) =SUMIF($C$80:$C$498,$C42,K$80:K$498) =SUMIF($C$80:$C$498,$C42,L$80:L$498) =SUMIF($C$80:$C$498,$C42,M$80:M$498) =SUMIF($C$80:$C$498,$C42,N$80:N$498) =SUMIF($C$80:$C$498,$C42,O$80:O$498) 10 =Q42+R42+S42+T42+U42+V42+W42+X42+Y42+Z42+AA42+AB42 L43 200602 Deplasari in strainatate 11000 =Buget!C249 =SUMIF($C$80:$C$498,$C43,J$80:J$498) =SUMIF($C$80:$C$498,$C43,K$80:K$498) =SUMIF($C$80:$C$498,$C43,L$80:L$498) =SUMIF($C$80:$C$498,$C43,M$80:M$498) =SUMIF($C$80:$C$498,$C43,N$80:N$498) =SUMIF($C$80:$C$498,$C43,O$80:O$498) 10 =Q43+R43+S43+T43+U43+V43+W43+X43+Y43+Z43+AA43+AB43 L44 2011 Carti, publicatii si materiale documentare 1000 =Buget!C251 =SUMIF($C$80:$C$498,$C44,J$80:J$498) =SUMIF($C$80:$C$498,$C44,K$80:K$498) =SUMIF($C$80:$C$498,$C44,L$80:L$498) =SUMIF($C$80:$C$498,$C44,M$80:M$498) =SUMIF($C$80:$C$498,$C44,N$80:N$498) =SUMIF($C$80:$C$498,$C44,O$80:O$498) =SUMIF($C$80:$C$498,$C44,P$80:P$498) =Q44+R44+S44+T44+U44+V44+W44+X44+Y44+Z44+AA44+AB44 L45 2012 Consultanta si expertiza =I45*1000 0 =SUMIF($C$80:$C$498,$C45,J$80:J$498) =SUMIF($C$80:$C$498,$C45,K$80:K$498) =SUMIF($C$80:$C$498,$C45,L$80:L$498) =SUMIF($C$80:$C$498,$C45,M$80:M$498) =SUMIF($C$80:$C$498,$C45,N$80:N$498) =SUMIF($C$80:$C$498,$C45,O$80:O$498) =SUMIF($C$80:$C$498,$C45,P$80:P$498) =Q45+R45+S45+T45+U45+V45+W45+X45+Y45+Z45+AA45+AB45 L46 2013 Pregatire profesionala =Buget!C253 =SUMIF($C$80:$C$498,$C46,J$80:J$498) =SUMIF($C$80:$C$498,$C46,K$80:K$498) =SUMIF($C$80:$C$498,$C46,L$80:L$498) =SUMIF($C$80:$C$498,$C46,M$80:M$498) =SUMIF($C$80:$C$498,$C46,N$80:N$498) =SUMIF($C$80:$C$498,$C46,O$80:O$498) 1 =Q46+R46+S46+T46+U46+V46+W46+X46+Y46+Z46+AA46+AB46 L47 2014 Protectia muncii 5000 =Buget!C254 =SUMIF($C$80:$C$498,$C47,J$80:J$498) =SUMIF($C$80:$C$498,$C47,K$80:K$498) =SUMIF($C$80:$C$498,$C47,L$80:L$498) =SUMIF($C$80:$C$498,$C47,M$80:M$498) =SUMIF($C$80:$C$498,$C47,N$80:N$498) =SUMIF($C$80:$C$498,$C47,O$80:O$498) =SUMIF($C$80:$C$498,$C47,P$80:P$498) =Q47+R47+S47+T47+U47+V47+W47+X47+Y47+Z47+AA47+AB47 L48 2030 Alte cheltuieli =C49+C50 =I49+I50 =SUM(J49:J50) =SUM(K49:K50) =SUM(L49:L50) =SUM(M49:M50) =SUM(N49:N50) =SUM(O49:O50) =SUM(P49:P50) =SUM(Q49:Q50) =SUM(R49:R50) =SUM(S49:S50) =SUM(T49:T50) =SUM(U49:U50) =SUM(V49:V50) =SUM(W49:W50) =SUM(X49:X50) =SUM(Y49:Y50) =SUM(Z49:Z50) =SUM(AA49:AA50) =SUM(AB49:AB50) =Q48+R48+S48+T48+U48+V48+W48+X48+Y48+Z48+AA48+AB48 L49 203002 Protocol si reprezentare 2000 =Buget!C259 =SUMIF($C$80:$C$498,$C49,J$80:J$498) =SUMIF($C$80:$C$498,$C49,K$80:K$498) =SUMIF($C$80:$C$498,$C49,L$80:L$498) =SUMIF($C$80:$C$498,$C49,M$80:M$498) =SUMIF($C$80:$C$498,$C49,N$80:N$498) =SUMIF($C$80:$C$498,$C49,O$80:O$498) =SUMIF($C$80:$C$498,$C49,P$80:P$498) =Q49+R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49 L50 203030 Alte cheltuieli cu bunuri si servicii 2000 =Buget!C264 =SUMIF($C$80:$C$498,$C50,J$80:J$498) =SUMIF($C$80:$C$498,$C50,K$80:K$498) =SUMIF($C$80:$C$498,$C50,L$80:L$498) =SUMIF($C$80:$C$498,$C50,M$80:M$498) =SUMIF($C$80:$C$498,$C50,N$80:N$498) =SUMIF($C$80:$C$498,$C50,O$80:O$498) 2 200 =Q50+R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50 L51 59 TITLUL IX ALTE CHELTUIELI =C53+C52 =I53 =J53 =K53 =L53 =M53 =N53 =O53 =P53 =Q53+Q52 =R53+R52 =S53+S52 =T53+T52 =U53+U52 =V53+V52 =W53 =X53 =Y53 =Z53 =AA53+AA52 =AB53 =Q51+R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51 L52 5917 Despagubiri civile 5000 =Q52+R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52 L53 5940 Sume aferente persoanelor cu handicam neincadrate 100000 8363 =Q53+R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53 L54 70 CHELTUIELI DE CAPITAL =C55 =I55 =J55 =K55 =L55 =M55 =N55 =O55 =P55 =Q55 =R55 =S55 =T55 =U55 =V55 =W55 =X55 =Y55 =Z55 =AA55 =AB55 =Q54+R54+S54+T54+U54+V54+W54+