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

IF($D$80:$D$498,$D45,P$80:P$498) 1 =R45+S45+T45+U45+V45+W45+X45+Y45+Z45+AA45+AB45+AC45 L46 2014 Protectia muncii 5000 =Buget!C253 =SUMIF($D$80:$D$498,$D46,K$80:K$498) =SUMIF($D$80:$D$498,$D46,L$80:L$498) =SUMIF($D$80:$D$498,$D46,M$80:M$498) =SUMIF($D$80:$D$498,$D46,N$80:N$498) =SUMIF($D$80:$D$498,$D46,O$80:O$498) =SUMIF($D$80:$D$498,$D46,P$80:P$498) =SUMIF($D$80:$D$498,$D46,Q$80:Q$498) =R46+S46+T46+U46+V46+W46+X46+Y46+Z46+AA46+AB46+AC46 L47 2030 Alte cheltuieli =D48+D49 =J48+J49 =SUM(K48:K49) =SUM(L48:L49) =SUM(M48:M49) =SUM(N48:N49) =SUM(O48:O49) =SUM(P48:P49) =SUM(Q48:Q49) =SUM(R48:R49) =SUM(S48:S49) =SUM(T48:T49) =SUM(U48:U49) =SUM(V48:V49) =SUM(W48:W49) =SUM(X48:X49) =SUM(Y48:Y49) =SUM(Z48:Z49) =SUM(AA48:AA49) =SUM(AB48:AB49) =SUM(AC48:AC49) =R47+S47+T47+U47+V47+W47+X47+Y47+Z47+AA47+AB47+AC47 L48 203002 Protocol si reprezentare 2000 =Buget!C258 =SUMIF($D$80:$D$498,$D48,K$80:K$498) =SUMIF($D$80:$D$498,$D48,L$80:L$498) =SUMIF($D$80:$D$498,$D48,M$80:M$498) =SUMIF($D$80:$D$498,$D48,N$80:N$498) =SUMIF($D$80:$D$498,$D48,O$80:O$498) =SUMIF($D$80:$D$498,$D48,P$80:P$498) =SUMIF($D$80:$D$498,$D48,Q$80:Q$498) =R48+S48+T48+U48+V48+W48+X48+Y48+Z48+AA48+AB48+AC48 L49 203030 Alte cheltuieli cu bunuri si servicii 2000 =Buget!C263 =SUMIF($D$80:$D$498,$D49,K$80:K$498) =SUMIF($D$80:$D$498,$D49,L$80:L$498) =SUMIF($D$80:$D$498,$D49,M$80:M$498) =SUMIF($D$80:$D$498,$D49,N$80:N$498) =SUMIF($D$80:$D$498,$D49,O$80:O$498) =SUMIF($D$80:$D$498,$D49,P$80:P$498) 2 200 =R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49+AC49 L50 59 TITLUL IX ALTE CHELTUIELI =D52+D51 =J52 =K52 =L52 =M52 =N52 =O52 =P52 =Q52 =R52+R51 =S52+S51 =T52+T51 =U52+U51 =V52+V51 =W52+W51 =X52 =Y52 =Z52 =AA52 =AB52+AB51 =AC52 =R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50+AC50 L51 5917 Despagubiri civile 5000 =R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51+AC51 L52 5940 Sume aferente persoanelor cu handicap neincadrate 100000 8363 8372 =R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52+AC52 L53 70 CHELTUIELI DE CAPITAL =D54 =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =R54 =S54 =T54 =U54 =V54 =W54 =X54 =Y54 =Z54 =AA54 =AB54 =AC54 =R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53+AC53 L54 71 TITLUL XII ACTIVE NEFINANCIARE =D55 =J55+J59 =K55+K59 =L55+L59 =M55+M59 =N55+N59 =O55+O59 =P55+P59 =Q55+Q59 =R55+R59 =S55+S59 =T55+T59 =U55+U59 =V55+V59 =W55+W59 =X55+X59 =Y55+Y59 =Z55+Z59 =AA55+AA59 =AB55+AB59 =AC55+AC59 =R54+S54+T54+U54+V54+W54+X54+Y54+Z54+AA54+AB54+AC54 L55 7101 Active fixe =D56+D58 =SUM(J56:J58) =SUM(K56:K58) =SUM(L56:L58) =SUM(M56:M58) =SUM(N56:N58) =SUM(O56:O58) =SUM(P56:P58) =SUM(Q56:Q58) =SUM(R56:R58) =SUM(S56:S58) =SUM(T56:T58) =SUM(U56:U58) =SUM(V56:V58) =SUM(W56:W58) =SUM(X56:X58) =SUM(Y56:Y58) =SUM(Z56:Z58) =SUM(AA56:AA58) =SUM(AB56:AB58) =SUM(AC56:AC58) =R55+S55+T55+U55+V55+W55+X55+Y55+Z55+AA55+AB55+AC55 L56 710102 Masini, echipamente si mijloace de transport 104000 =Buget!C323 =SUMIF($D$80:$D$498,$D56,K$80:K$498) =SUMIF($D$80:$D$498,$D56,L$80:L$498) =SUMIF($D$80:$D$498,$D56,M$80:M$498) =SUMIF($D$80:$D$498,$D56,N$80:N$498) =SUMIF($D$80:$D$498,$D56,O$80:O$498) =SUMIF($D$80:$D$498,$D56,P$80:P$498) =SUMIF($D$80:$D$498,$D56,Q$80:Q$498) =R56+S56+T56+U56+V56+W56+X56+Y56+Z56+AA56+AB56+AC56 L57 710103 Mobilier, aparatura birotica si alte active corporale =J57*1000 0 =SUMIF($D$80:$D$498,$D57,K$80:K$498) =SUMIF($D$80:$D$498,$D57,L$80:L$498) =SUMIF($D$80:$D$498,$D57,M$80:M$498) =SUMIF($D$80:$D$498,$D57,N$80:N$498) =SUMIF($D$80:$D$498,$D57,O$80:O$498) =SUMIF($D$80:$D$498,$D57,P$80:P$498) =SUMIF($D$80:$D$498,$D57,Q$80:Q$498) =R57+S57+T57+U57+V57+W57+X57+Y57+Z57+AA57+AB57+AC57 L58 710130 Alte active fixe 60000 =Buget!C325 =SUMIF($D$80:$D$498,$D58,K$80:K$498) =SUMIF($D$80:$D$498,$D58,L$80:L$498) =SUMIF($D$80:$D$498,$D58,M$80:M$498) =SUMIF($D$80:$D$498,$D58,N$80:N$498) =SUMIF($D$80:$D$498,$D58,O$80:O$498) =SUMIF($D$80:$D$498,$D58,P$80:P$498) =SUMIF($D$80:$D$498,$D58,Q$80:Q$498) =R58+S58+T58+U58+V58+W58+X58+Y58+Z58+AA58+AB58+AC58