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

$D40,M$81:M$499) =SUMIF($D$81:$D$499,$D40,N$81:N$499) =SUMIF($D$81:$D$499,$D40,O$81:O$499) =SUMIF($D$81:$D$499,$D40,P$81:P$499) 1 =R40+S40+T40+U40+V40+W40+X40+Y40+Z40+AA40+AB40+AC40 L41 2006 Deplasari, detasari, transferari =D42+D43 =SUM(J42:J43) =SUM(K42:K43) =SUM(L42:L43) =SUM(M42:M43) =SUM(N42:N43) =SUM(O42:O43) =SUM(P42:P43) =SUM(Q42:Q43) =SUM(R42:R43) =SUM(S42:S43) =SUM(T42:T43) =SUM(U42:U43) =SUM(V42:V43) =SUM(W42:W43) =SUM(X42:X43) =SUM(Y42:Y43) =SUM(Z42:Z43) =SUM(AA42:AA43) =SUM(AB42:AB43) =SUM(AC42:AC43) =R41+S41+T41+U41+V41+W41+X41+Y41+Z41+AA41+AB41+AC41 L42 200601 Deplasari interne, detasari, transferari 1000 =Buget!C247 =SUMIF($D$81:$D$499,$D42,K$81:K$499) =SUMIF($D$81:$D$499,$D42,L$81:L$499) =SUMIF($D$81:$D$499,$D42,M$81:M$499) =SUMIF($D$81:$D$499,$D42,N$81:N$499) =SUMIF($D$81:$D$499,$D42,O$81:O$499) =SUMIF($D$81:$D$499,$D42,P$81:P$499) 10 =R42+S42+T42+U42+V42+W42+X42+Y42+Z42+AA42+AB42+AC42 L43 200602 Deplasari in strainatate 11000 =Buget!C248 =SUMIF($D$81:$D$499,$D43,K$81:K$499) =SUMIF($D$81:$D$499,$D43,L$81:L$499) =SUMIF($D$81:$D$499,$D43,M$81:M$499) =SUMIF($D$81:$D$499,$D43,N$81:N$499) =SUMIF($D$81:$D$499,$D43,O$81:O$499) =SUMIF($D$81:$D$499,$D43,P$81:P$499) 10 =R43+S43+T43+U43+V43+W43+X43+Y43+Z43+AA43+AB43+AC43 L44 2011 Carti, publicatii si materiale documentare 1000 =Buget!C250 =SUMIF($D$81:$D$499,$D44,K$81:K$499) =SUMIF($D$81:$D$499,$D44,L$81:L$499) =SUMIF($D$81:$D$499,$D44,M$81:M$499) =SUMIF($D$81:$D$499,$D44,N$81:N$499) =SUMIF($D$81:$D$499,$D44,O$81:O$499) =SUMIF($D$81:$D$499,$D44,P$81:P$499) =SUMIF($D$81:$D$499,$D44,Q$81:Q$499) =R44+S44+T44+U44+V44+W44+X44+Y44+Z44+AA44+AB44+AC44 L45 2012 Consultanta si expertiza =J45*1000 0 =SUMIF($D$81:$D$499,$D45,K$81:K$499) =SUMIF($D$81:$D$499,$D45,L$81:L$499) =SUMIF($D$81:$D$499,$D45,M$81:M$499) =SUMIF($D$81:$D$499,$D45,N$81:N$499) =SUMIF($D$81:$D$499,$D45,O$81:O$499) =SUMIF($D$81:$D$499,$D45,P$81:P$499) =SUMIF($D$81:$D$499,$D45,Q$81:Q$499) =R45+S45+T45+U45+V45+W45+X45+Y45+Z45+AA45+AB45+AC45 L46 2013 Pregatire profesionala =Buget!C252 =SUMIF($D$81:$D$499,$D46,K$81:K$499) =SUMIF($D$81:$D$499,$D46,L$81:L$499) =SUMIF($D$81:$D$499,$D46,M$81:M$499) =SUMIF($D$81:$D$499,$D46,N$81:N$499) =SUMIF($D$81:$D$499,$D46,O$81:O$499) =SUMIF($D$81:$D$499,$D46,P$81:P$499) 1 =R46+S46+T46+U46+V46+W46+X46+Y46+Z46+AA46+AB46+AC46 L47 2014 Protectia muncii 5000 =Buget!C253 =SUMIF($D$81:$D$499,$D47,K$81:K$499) =SUMIF($D$81:$D$499,$D47,L$81:L$499) =SUMIF($D$81:$D$499,$D47,M$81:M$499) =SUMIF($D$81:$D$499,$D47,N$81:N$499) =SUMIF($D$81:$D$499,$D47,O$81:O$499) =SUMIF($D$81:$D$499,$D47,P$81:P$499) =SUMIF($D$81:$D$499,$D47,Q$81:Q$499) =R47+S47+T47+U47+V47+W47+X47+Y47+Z47+AA47+AB47+AC47 L48 2030 Alte cheltuieli =D49+D50 =J49+J50 =SUM(K49:K50) =SUM(L49:L50) =SUM(M49:M50) =SUM(N49:N50) =SUM(O49:O50) =SUM(P49:P50) =SUM(Q49:Q50) =SUM(R49:R50) =SUM(S49:S50) =SUM(T49:T50) =SUM(U49:U50) =SUM(V49:V50) =SUM(W49:W50) =SUM(X49:X50) =SUM(Y49:Y50) =SUM(Z49:Z50) =SUM(AA49:AA50) =SUM(AB49:AB50) =SUM(AC49:AC50) =R48+S48+T48+U48+V48+W48+X48+Y48+Z48+AA48+AB48+AC48 L49 203002 Protocol si reprezentare 2000 =Buget!C258 =SUMIF($D$81:$D$499,$D49,K$81:K$499) =SUMIF($D$81:$D$499,$D49,L$81:L$499) =SUMIF($D$81:$D$499,$D49,M$81:M$499) =SUMIF($D$81:$D$499,$D49,N$81:N$499) =SUMIF($D$81:$D$499,$D49,O$81:O$499) =SUMIF($D$81:$D$499,$D49,P$81:P$499) =SUMIF($D$81:$D$499,$D49,Q$81:Q$499) =R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49+AC49 L50 203030 Alte cheltuieli cu bunuri si servicii 2000 =Buget!C263 =SUMIF($D$81:$D$499,$D50,K$81:K$499) =SUMIF($D$81:$D$499,$D50,L$81:L$499) =SUMIF($D$81:$D$499,$D50,M$81:M$499) =SUMIF($D$81:$D$499,$D50,N$81:N$499) =SUMIF($D$81:$D$499,$D50,O$81:O$499) =SUMIF($D$81:$D$499,$D50,P$81:P$499) 2 200 =R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50+AC50 L51 59 TITLUL IX ALTE CHELTUIELI =D53+D52 =J53 =K53 =L53 =M53 =N53 =O53 =P53 =Q53 =R53+R52 =S53+S52 =T53+T52 =U53+U52 =V53+V52 =W53+W52 =X53 =Y53 =Z53 =AA53 =AB53+AB52 =AC53 =R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51+AC51 L52 5917 Despagubiri civile 5000 =R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52+AC52 L53 5940 Sume aferente persoanelor cu handicam neincadrate 100000 8363 8372 8418 =R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53+AC53 L54 70 CHELTUIELI DE CAPITAL =D55 =J55 =K55 =L55 =M55 =N55 =O55 =P55 =Q55 =R55 =S55 =T55 =U55 =V55 =W55 =X55 =Y55 =Z55 =AA55 =AB55 =AC55 =R54+S54+T54+U54+V54+W54+X54+Y54+Z54+AA54+AB54+AC54 L55 71 TITLUL XII ACTIVE NEFINANCIARE =D56 =J56+J60 =K56+K60 =L56+L60 =M56+M60 =N56+N60 =O56+O60 =P56+P60 =Q56+Q60 =R56+R60 =S56+S60 =T56+T60 =U56+U60 =V56+V60 =W56+W60 =X56+X60 =Y56+Y60 =Z56+Z60 =AA56+AA60 =AB56+AB60 =AC56+AC60 =R55+S55+T55+U55+V55+W55+X55+Y55+Z55+AA55+AB55+AC55 L56 7101 Active fixe =D57+D59 =SUM(J57:J59) =SUM(K57:K59) =SUM(L57:L59) =SUM(M57:M59) =SUM(N57:N59) =SUM(O57:O59) =SUM(P57:P59) =SUM(Q57:Q59) =SUM(R57:R59) =SUM(S57:S59) =SUM(T57:T59) =SUM(U57:U59) =SUM(V57:V59) =SUM(W57:W59) =SUM(X57:X59) =SUM(Y57:Y59) =SUM(Z57:Z59) =SUM(AA57:AA59) =SUM(AB57:AB59) =SUM(AC57:AC59) =R56+S56+T56+U56+V56+W56+X56+Y56+Z56+AA56+AB56+AC56 L57 710102 Masini, echipamente si mijloace de transport 104000 =Buget!C323 =SUMIF($D$81:$D$499,$D57,K$81:K$499) =SUMIF($D$81:$D$499,$D57,L$81:L$499) =SUMIF($D$81:$D$499,$D57,M$81:M$499) =SUMIF($D$81:$D$499,$D57,N$81:N$499) =SUMIF($D$81:$D$499,$D57,O$81:O$499) =SUMIF($D$81:$D$499,$D57,P$81:P$499) =SUMIF($D$81:$D$499,$D57,Q$81:Q$499) =R57+S57+T57+U57+V57+W57+X57+Y57+Z57+AA57+AB57+AC57 L58 710103 Mobilier, aparatura birotica si alte active corporale =J58*1000 0 =SUMIF($D$81:$D$499,$D58,K$81:K$499) =SUMIF($D$81:$D$499,$D58,L$81:L$499) =SUMIF($D$81:$D$499,$D58,M$81:M$499) =SUMIF($D$81:$D$499,$D58,N$81:N$499) =SUMIF($D$81:$D$499,$D58,O$81:O$499) =SUMIF($D$81:$D$499,$D58,P$81:P$499) =SUMIF($D$81:$D$499,$D58,Q$81:Q$499) =R58+S58+T58+U58+V58+W58+X58+Y58+Z58+AA58+AB58+AC58 L59 710130 Alte active fixe 60000 =Buget!C325 =SUMIF($D$81:$D$499,$D59,K$81:K$499) =SUMIF($D$81:$D$499,$D59,L$81:L$499) =SUMIF($D$81:$D$499,$D59,M$81:M$499) =SUMIF($D$81:$D$499,$D59,N$81:N$499) =SUMIF($D$81:$D$499,$D59,O$81:O$499) =SUMIF($D$81:$D$499,$D59,P$81:P$499) =SUMIF($D$81:$D$499,$D59,Q$81:Q$499) =R59+S59+T59+U59+V59+W59+X59+Y59+Z59+AA59+AB59+AC59