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

530 Alte obiecte de inventar 3000 =Buget!C245 =SUMIF($D$80:$D$498,$D39,K$80:K$498) =SUMIF($D$80:$D$498,$D39,L$80:L$498) =SUMIF($D$80:$D$498,$D39,M$80:M$498) =SUMIF($D$80:$D$498,$D39,N$80:N$498) =SUMIF($D$80:$D$498,$D39,O$80:O$498) =SUMIF($D$80:$D$498,$D39,P$80:P$498) 1 =R39+S39+T39+U39+V39+W39+X39+Y39+Z39+AA39+AB39+AC39 L40 2006 Deplasari, detasari, transferari =D41+D42 =SUM(J41:J42) =SUM(K41:K42) =SUM(L41:L42) =SUM(M41:M42) =SUM(N41:N42) =SUM(O41:O42) =SUM(P41:P42) =SUM(Q41:Q42) =SUM(R41:R42) =SUM(S41:S42) =SUM(T41:T42) =SUM(U41:U42) =SUM(V41:V42) =SUM(W41:W42) =SUM(X41:X42) =SUM(Y41:Y42) =SUM(Z41:Z42) =SUM(AA41:AA42) =SUM(AB41:AB42) =SUM(AC41:AC42) =R40+S40+T40+U40+V40+W40+X40+Y40+Z40+AA40+AB40+AC40 L41 200601 Deplasari interne, detasari, transferari 1000 =Buget!C247 =SUMIF($D$80:$D$498,$D41,K$80:K$498) =SUMIF($D$80:$D$498,$D41,L$80:L$498) =SUMIF($D$80:$D$498,$D41,M$80:M$498) =SUMIF($D$80:$D$498,$D41,N$80:N$498) =SUMIF($D$80:$D$498,$D41,O$80:O$498) =SUMIF($D$80:$D$498,$D41,P$80:P$498) 10 =R41+S41+T41+U41+V41+W41+X41+Y41+Z41+AA41+AB41+AC41 L42 200602 Deplasari in strainatate 11000 =Buget!C248 =SUMIF($D$80:$D$498,$D42,K$80:K$498) =SUMIF($D$80:$D$498,$D42,L$80:L$498) =SUMIF($D$80:$D$498,$D42,M$80:M$498) =SUMIF($D$80:$D$498,$D42,N$80:N$498) =SUMIF($D$80:$D$498,$D42,O$80:O$498) =SUMIF($D$80:$D$498,$D42,P$80:P$498) 10 =R42+S42+T42+U42+V42+W42+X42+Y42+Z42+AA42+AB42+AC42 L43 2011 Carti, publicatii si materiale documentare 1000 =Buget!C250 =SUMIF($D$80:$D$498,$D43,K$80:K$498) =SUMIF($D$80:$D$498,$D43,L$80:L$498) =SUMIF($D$80:$D$498,$D43,M$80:M$498) =SUMIF($D$80:$D$498,$D43,N$80:N$498) =SUMIF($D$80:$D$498,$D43,O$80:O$498) =SUMIF($D$80:$D$498,$D43,P$80:P$498) =SUMIF($D$80:$D$498,$D43,Q$80:Q$498) =R43+S43+T43+U43+V43+W43+X43+Y43+Z43+AA43+AB43+AC43 L44 2012 Consultanta si expertiza =J44*1000 0 =SUMIF($D$80:$D$498,$D44,K$80:K$498) =SUMIF($D$80:$D$498,$D44,L$80:L$498) =SUMIF($D$80:$D$498,$D44,M$80:M$498) =SUMIF($D$80:$D$498,$D44,N$80:N$498) =SUMIF($D$80:$D$498,$D44,O$80:O$498) =SUMIF($D$80:$D$498,$D44,P$80:P$498) =SUMIF($D$80:$D$498,$D44,Q$80:Q$498) =R44+S44+T44+U44+V44+W44+X44+Y44+Z44+AA44+AB44+AC44 L45 2013 Pregatire profesionala =Buget!C252 =SUMIF($D$80:$D$498,$D45,K$80:K$498) =SUMIF($D$80:$D$498,$D45,L$80:L$498) =SUMIF($D$80:$D$498,$D45,M$80:M$498) =SUMIF($D$80:$D$498,$D45,N$80:N$498) =SUMIF($D$80:$D$498,$D45,O$80:O$498) =SUMIF($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$498) 2 200 =R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49+AC49 L50 59 TITLUL IX ALTE CHELTUIELI =D52+D51 =J52 =K52 =L52 =M52 =N52 =O52 =P52 =Q52 =R52+R51 =S52+S51 =T52+T51 =U52+U51 =V52+V51 =W52+W51 =X52 =Y52 =Z52 =AA52 =AB52+AB51 =AC52 =R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50+AC50 L51 5917 Despagubiri civile 5000 =R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51+AC51 L52 5940 Sume aferente persoanelor cu handicam neincadrate 100000 8363 8372 8418 =R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52+AC52 L53 70 CHELTUIELI DE CAPITAL =D54 =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =R54 =S54 =T54 =U54 =V54 =W54 =X54 =Y54 =Z54 =AA54 =AB54 =AC54 =R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53+AC53 L54 71 TITLUL XII ACTIVE NEFINANCIARE =D55 =J55+J59 =K55+K59 =L55+L59 =M55+M59 =N55+N59 =O55+O59 =P55+P59 =Q55+Q59 =R55+R59 =S55+S59 =T55+T59 =U55+U59 =V55+V59 =W55+W59 =X55+X59 =Y55+Y59 =Z55+Z59 =AA55+AA59 =AB55+AB59 =AC55+AC59 =R54+S54+T54+U54+V54+W54+X54+Y54+Z54+AA54+AB54+AC54 L55 7101 Active fixe =D56+D58 =SUM(J56:J58) =SUM(K56:K58) =SUM(L56:L58) =SUM(M56:M58) =SUM(N56:N58) =SUM(O56:O58) =SUM(P56:P58) =SUM(Q56:Q58) =SUM(R56:R58) =SUM(S56:S58) =SUM(T56:T58) =SUM(U56:U58) =SUM(V56:V58) =SUM(W56:W58) =SUM(X56:X58) =SUM(Y56:Y58) =SUM(Z56:Z58) =SUM(AA56:AA58) =SUM(AB56:AB58) =SUM(AC56:AC58) =R55+S55+T55+U55+V55+W55+X55+Y55+Z55+AA55+AB55+AC55 L56 710102 Masini, echipamente si mijloace de transport 104000 =Buget!C323 =SUMIF($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$498) =R58+S58+T58+U58+V58+W58+X58+Y58+Z58+AA58+AB58+AC58 APRILIE L2 EXECUȚIE LA 30.04.2021 L3 Cod Denumire indicator Program 2017 (mii lei) din total an, din care, Sume retinute anual executie executie executie executie executie executie executie executie executie executie executie executie Total execuție la 30.04.2021 L4 5001 CHELTUIELI - BUGET DE STAT =D5+D52 =J5+J52 =K5+K52+K59 =L5+L52+L59 =M5+M52+M59 =N5+N52+N59 =O5+O52+O59 =P5+P52+P59 =Q5+Q52+Q59 =R5+R52 =S5+S52 =T5+T52 =U5+U52 =V5+V52 =W5+W52 =X5+X52 =Y5+Y52 =Z5+Z52 =AA5+AA52 =AB5+AB52 =AC5+AC52 =AD5+AD52+AD58 L5 01 CHELTUIELI CURENTE =D6+D26+D49 =J6+J26 #REF! #REF! #REF! #REF! #REF! #REF! #REF! =R6+R26+R49 =S6+S26+S49 =T6+T26+T49 =U6+U26+U49 =V6+V26+V49 =W6+W26+W49 =X6+X26+X49 =Y6+Y26+Y49 =Z6+Z26+Z49 =AA6+AA26+AA49 =AB6+AB26+AB49 =AC6+AC26+AC49 =AD6+AD26+AD49 L6 10 TITLUL I CHELTUIELI DE PERSONAL =D7+D15+D19 =J7+J19 =K7+K15+K19 =L7+L15+L19 =M7+M15+M19 =N7+N15+N19 =O7+O15+O19 =P7+P15+P19 =Q7+Q15+Q19 =R7+R15+R19 =S7+S15+S19 =T7+T15+T19 =U7+U19+U15 =V7+V15+V19 =W7+W15+W19 =X7+X15+X19 =Y7+Y15+Y19 =Z7+Z15+Z19 =AA7+AA15+AA19 =AB7+AB15+AB19 =AC7+AC15+AC19 =AD7+AD15+AD19 L7 1001 Cheltuieli salariale în bani =D8+D9+D10+D11+D12+D13+D14 =J8+J9+J10+J11+J14 =SUM(K8:K14) =SUM(L8:L14) =SUM(M8:M14) =SUM(N8:N14) =SUM(O8:O14) =SUM(P8:P14) =SUM(Q8:Q14) =SUM(R8:R14) =SUM(S8:S14) =SUM(T8:T14) =SUM(U8:U14) =SUM(V8:V14) =SUM(W8:W14) =SUM(X8:X14) =SUM(Y8:Y14) =SUM(Z8:Z14) =SUM(AA8:AA14) =SUM(AB8:AB14) =SUM(AC8:AC14) =R7+S7+T7+U7+V7+W7+X7+Y7+Z7+AA7+AB7+AC7 L8 100101 Salarii de baza 12841000 =Buget!C204 =SUMIF($D$79:$D$497,$D8,K$79:K$497) =SUMIF($D$79:$D$497,$D8,L$79:L$497) =SUMIF($D$79:$D$497,$D8,M$79:M$497) =SUMIF($D$79:$D$497,$D8,N$79:N$497) =SUMIF($D$79:$D$497,$D8,O$79:O$497) =SUMIF($D$79:$D$497,$D8,P$79:P$497) =SUMIF($D$79:$D$497,$D8,Q$79:Q$497) 1061843 1017881 1034039 =31390+1037300+5583 =SUM(R8:AC8) L9 100106 Alte sporuri 1380000 =Buget!C206 =SUMIF($D$79:$D$497,$D9,K$79:K$497) =SUMIF($D$79:$D$497,$D9,L$79:L$497) =SUMIF($D$79:$D$497,$D9,M$79:M$497) =SUMIF($D$79:$D$497,$D9,N$79:N$497) =SUMIF($D$79:$D$497,$D9,O$79:O$497) =SUMIF($D$79:$D$497,$D9,P$79:P$497) =SUMIF($D$79:$D$497,$D9,Q$79:Q$497) 67615 76169 99110 100634 =SUM(R9:AC9) L10 100112 Indemnizatii platite unor persoane din afara unitatii 4000 =Buget!C211 =SUMIF($D$79:$D$497,$D10,K$79:K$497) =SUMIF($D$79:$D$497,$D10,L$79:L$497) =SUMIF($D$79:$D$497,$D10,M$79:M$497) =SUMIF($D$79:$D$497,$D10,N$79:N$497) =SUMIF($D$79:$D$497,$D10,O$79:O$497) =SUMIF($D$79:$D$497,$D10,P$79:P$497) =SUMIF($D$79:$D$497,$D10,Q$79:Q$497) =R10+S10+T10+U10+V10+W10+X10+Y10+Z10+AA10+AB10+AC10 L11 100113 Indemnizatii de delegare 60000 =Buget!C212 =SUMIF($D$79:$D$497,$D11,K$79:K$497) =SUMIF($D$79:$D$497,$D11,L$79:L$497) =SUMIF($D$79:$D$497,$D11,M$79:M$497) =SUMIF($D$79:$D$497,$D11,N$79:N$497) =SUMIF($D$79:$D$497,$D11,O$79:O$497) =SUMIF($D$79:$D$497,$D11,P$79:P$497) =SUMIF($D$79:$D$497,$D11,Q$79:Q$497) 40 1040 =1540+1040+2080 =R11+S11+T11+U11+V11+W11+X11+Y11+Z11+AA11+AB11+AC11 L12 100115 Alocatii pt transport la si de la locul de munca 2000 =SUMIF($D$79:$D$497,$D12,K$79:K$497) =SUMIF($D$79:$D$497,$D12,L$79:L$497) =SUMIF($D$79:$D$497,$D12,M$79:M$497) =SUMIF($D$79:$D$497,$D12,N$79:N$497) =SUMIF($D$79:$D$497,$D12,O$79:O$497) =SUMIF($D$79:$D$497,$D12,P$79:P$497) =SUMIF($D$79:$D$497,$D12,Q$79:Q$497) 126.38 132.48 135.4 144.17 =R12+S12+T12+U12+V12+W12+X12+Y12+Z12+AA12+AB12+AC12 L13 100117 Indemnizatie de hrana 310000 =SUMIF($D$79:$D$497,$D13,J$79:J$497) =SUMIF($D$79:$D$497,$D13,K$79:K$497) =SUMIF($D$79:$D$497,$D13,L$79:L$497) =SUMIF($D$79:$D$497,$D13,M$79:M$497) =SUMIF($D$79:$D$497,$D13,N$79:N$497) =SUMIF($D$79:$D$497,$D13,O$79:O$497) =SUMIF($D$79:$D$497,$D13,P$79:P$497) =SUMIF($D$79:$D$497,$D13,Q$79:Q$497) 25950 25229 26424 25531 =R13+S13+T13+U13+V13+W13+X13+Y13+Z13+AA13+AB13+AC13 L14 100130 Alte drepturi salariale in bani 135000 =Buget!C216 =SUMIF($D$79:$D$497,$D14,K$79:K$497) =SUMIF($D$79:$D$497,$D14,L$79:L$497) =SUMIF($D$79:$D$497,$D14,M$79:M$497) =SUMIF($D$79:$D$497,$D14,N$79:N$497) =SUMIF($D$79:$D$497,$D14,O$79:O$497) =SUMIF($D$79:$D$497,$D14,P$79:P$497) =SUMIF($D$79:$D$497,$D14,Q$79:Q$497) 13091 38778 14497 23803 =R14+S14+T14+U14+V14+W14+X14+Y14+Z14+AA14+AB14+AC14 L15 1002 Cheltuieli salariale în natură =D18+D16 =SUM(J16:J17) =SUM(K16:K17) =SUM(L16:L17) =SUM(M16:M17) =SUM(N16:N17) =SUM(O16:O17) =SUM(P16:P17) =SUM(Q16:Q17) =R16+R17+R18 =S16+S17+S18 =T16+T17+T18 =U16+U17+U18 =V16+V17+V18 =W18+W16 =X18 =Y18 =Z18 =AA18 =AB18 =AC18 =AD16+AD17+AD18 L16 100204 Locuinte de serviciu folosita de salariat si familia sa 28000 =SUMIF($D$79:$D$497,$D16,J$79:J$497) =SUMIF($D$79:$D$497,$D16,K$79:K$497) =SUMIF($D$79:$D$497,$D16,L$79:L$497) =SUMIF($D$79:$D$497,$D16,M$79:M$497) =SUMIF($D$79:$D$497,$D16,N$79:N$497) =SUMIF($D$79:$D$497,$D16,O$79:O$497) =SUMIF($D$79:$D$497,$D16,P$79:P$497) =SUMIF($D$79:$D$497,$D16,Q$79:Q$497) =1200+2437 3636.95 3637.35 =3661.4 =R16+S16+T16+U16+V16+W16+X16+Y16+Z16+AA16+AB16+AC16 L17 100230 Alte drepturi salariale in natura 0 =SUMIF($D$79:$D$497,$D17,J$79:J$497) =SUMIF($D$79:$D$497,$D17,K$79:K$497) =SUMIF($D$79:$D$497,$D17,L$79:L$497) =SUMIF($D$79:$D$497,$D17,M$79:M$497) =SUMIF($D$79:$D$497,$D17,N$79:N$497) =SUMIF($D$79:$D$497,$D17,O$79:O$497) =SUMIF($D$79:$D$497,$D17,P$79:P$497) =SUMIF($D$79:$D$497,$D17,Q$79:Q$497) =R17+S17+T17+U17+V17+W17+X17+Y17+Z17+AA17+AB17+AC17 L18 100206 Vouchere de vacanta 145000 =SUMIF($D$79:$D$497,$D18,K$79:K$497) =SUMIF($D$79:$D$497,$D18,L$79:L$497) =SUMIF($D$79:$D$497,$D18,M$79:M$497) =SUMIF($D$79:$D$497,$D18,N$79:N$497) =SUMIF($D$79:$D$497,$D18,O$79:O$497) =SUMIF($D$79:$D$497,$D18,P$79:P$497) =SUMIF($D$79:$D$497,$D18,Q$79:Q$497) =R18+S18+T18+U18+V18+W18+X18+Y18+Z18+AA18+AB18+AC18 L19 1003 Contributii =D25+D20+D21+D22+D23+D24 =J20+J21+J22+J23+J24 =SUM(K20:K24) =SUM(L20:L24) =SUM(M20:M24) =SUM(N20:N24) =SUM(O20:O24) =SUM(P20:P24) =SUM(Q20:Q24) =SUM(R20:R25) =SUM(S20:S25) =SUM(T20:T25) =SUM(U20:U25) =SUM(V20:V25) =SUM(W20:W25) =SUM(X20:X25) =SUM(Y20:Y25) =SUM(Z20:Z25) =SUM(AA20:AA25) =SUM(AB20:AB25) =SUM(AC20:AC25) =SUM(AD20:AD25) L20 100301 Contributii de asigurari sociale de stat 43000 =Buget!C222 =SUMIF($D$79:$D$497,$D20,K$79:K$497) =SUMIF($D$79:$D$497,$D20,L$79:L$497) =SUMIF($D$79:$D$497,$D20,M$79:M$497) =SUMIF($D$79:$D$497,$D20,N$79:N$497) =SUMIF($D$79:$D$497,$D20,O$79:O$497) =SUMIF($D$79:$D$497,$D20,P$79:P$497) =SUMIF($D$79:$D$497,$D20,Q$79:Q$497) 4274 =R20+S20+T20+U20+V20+W20+X20+Y20+Z20+AA20+AB20+AC20 L21 100302 Contributii de asigurari de şomaj 2000 =Buget!C223 =SUMIF($D$79:$D$497,$D21,K$79:K$497) =SUMIF($D$79:$D$497,$D21,L$79:L$497) =SUMIF($D$79:$D$497,$D21,M$79:M$497) =SUMIF($D$79:$D$497,$D21,N$79:N$497) =SUMIF($D$79:$D$497,$D21,O$79:O$497) =SUMIF($D$79:$D$497,$D21,P$79:P$497) =SUMIF($D$79:$D$497,$D21,Q$79:Q$497) 137 =R21+S21+T21+U21+V21+W21+X21+Y21+Z21+AA21+AB21+AC21 L22 100303 Contributii de asigurari sociale de sanatate 14000 =Buget!C224 =SUMIF($D$79:$D$497,$D22,K$79:K$497) =SUMIF($D$79:$D$497,$D22,L$79:L$497) =SUMIF($D$79:$D$497,$D22,M$79:M$497) =SUMIF($D$79:$D$497,$D22,N$79:N$497) =SUMIF($D$79:$D$497,$D22,O$79:O$497) =SUMIF($D$79:$D$497,$D22,P$79:P$497) =SUMIF($D$79:$D$497,$D22,Q$79:Q$497) 1402 =R22+S22+T22+U22+V22+W22+X22+Y22+Z22+AA22+AB22+AC22 L23 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 1000 =Buget!C225 =SUMIF($D$79:$D$497,$D23,K$79:K$497) =SUMIF($D$79:$D$497,$D23,L$79:L$497) =SUMIF($D$79:$D$497,$D23,M$79:M$497) =SUMIF($D$79:$D$497,$D23,N$79:N$497) =SUMIF($D$79:$D$497,$D23,O$79:O$497) =SUMIF($D$79:$D$497,$D23,P$79:P$497) =SUMIF($D$79:$D$497,$D23,Q$79:Q$497) 34 =R23+S23+T23+U23+V23+W23+X23+Y23+Z23+AA23+AB23+AC23 L24 100306 Contributii pentru concedii si indemnizatii 3000 =Buget!C226 =SUMIF($D$79:$D$497,$D24,K$79:K$497) =SUMIF($D$79:$D$497,$D24,L$79:L$497) =SUMIF($D$79:$D$497,$D24,M$79:M$497) =SUMIF($D$79:$D$497,$D24,N$79:N$497) =SUMIF($D$79:$D$497,$D24,O$79:O$497) =SUMIF($D$79:$D$497,$D24,P$79:P$497) =SUMIF($D$79:$D$497,$D24,Q$79:Q$497) 225 =R24+S24+T24+U24+V24+W24+X24+Y24+Z24+AA24+AB24+AC24 L25 100307 Contributie asiguratorie pentru munca 340000 =SUMIF($D$79:$D$497,$D25,K$79:K$497) =SUMIF($D$79:$D$497,$D25,L$79:L$497) =SUMIF($D$79:$D$497,$D25,M$79:M$497) =SUMIF($D$79:$D$497,$D25,N$79:N$497) =SUMIF($D$79:$D$497,$D25,O$79:O$497) =SUMIF($D$79:$D$497,$D25,P$79:P$497) =SUMIF($D$79:$D$497,$D25,Q$79:Q$497) 26228 26013 26168 =26003+104 =R25+S25+T25+U25+V25+W25+X25+Y25+Z25+AA25+AB25+AC25 L26 20 TITLUL II BUNURI ŞI SERVICII =D27+D36+D39+D42+D44+D45+D46 =J27+J36+J39+J42+J44+J45+J46 =K27+K32+K33+K36+K39+SUM(K42:K46) =L27+L32+L33+L36+L39+SUM(L42:L46) =M27+M32+M33+M36+M39+SUM(M42:M46) =N27+N32+N33+N36+N39+SUM(N42:N46) =O27+O32+O33+O36+O39+SUM(O42:O46) =P27+P32+P33+P36+P39+SUM(P42:P46) =Q27+Q32+Q33+Q36+Q39+SUM(Q42:Q46) =R27+R32+R33+R36+R39+SUM(R42:R46) =S27+S32+S33+S36+S39+SUM(S42:S46) =T27+T32+T33+T36+T39+SUM(T42:T46) =U27+U32+U33+U36+U39+SUM(U42:U46) =V27+V32+V33+V36+V39+SUM(V42:V46) =W27+W32+W33+W36+W39+SUM(W42:W46) =X27+X32+X33+X36+X39+SUM(X42:X46) =Y27+Y32+Y33+Y36+Y39+SUM(Y42:Y46) =Z27+Z32+Z33+Z36+Z39+SUM(Z42:Z46) =AA27+AA32+AA33+AA36+AA39+SUM(AA42:AA46) =AB27+AB32+AB33+AB36+AB39+SUM(AB42:AB46) =AC27+AC32+AC33+AC36+AC39+SUM(AC42:AC46) =R26+S26+T26+U26+V26+W26+X26+Y26+Z26+AA26+AB26+AC26 L27 2001 Bunuri si servicii =SUM(D29:D31)+D28 =SUM(J28:J31) =SUM(K28:K31) =SUM(L28:L31) =SUM(M28:M31) =SUM(N28:N31) =SUM(O28:O31) =SUM(P28:P31) =SUM(Q28:Q31) =SUM(R28:R31) =SUM(S28:S31) =SUM(T28:T31) =SUM(U28:U31) =SUM(V28:V31) =SUM(W28:W31) =SUM(X28:X31) =SUM(Y28:Y31) =SUM(Z28:Z31) =SUM(AA28:AA31) =SUM(AB28:AB31) =SUM(AC28:AC31) =R27+S27+T27+U27+V27+W27+X27+Y27+Z27+AA27+AB27+AC27 L28 200101 Furnituri de birou 29000 =Buget!C229 =SUMIF($D$79:$D$497,$D28,K$79:K$497) =SUMIF($D$79:$D$497,$D28,L$79:L$497) =SUMIF($D$79:$D$497,$D28,M$79:M$497) =SUMIF($D$79:$D$497,$D28,N$79:N$497) =SUMIF($D$79:$D$497,$D28,O$79:O$497) =SUMIF($D$79:$D$497,$D28,P$79:P$497) 3 1415.15 =64.26+4179.64 =R28+S28+T28+U28+V28+W28+X28+Y28+Z28+AA28+AB28+AC28 L29 200108 Posta, telecomunicatii, radio, tv, internet 32000 =Buget!C236 =SUMIF($D$79:$D$497,$D29,K$79:K$497) =SUMIF($D$79:$D$497,$D29,L$79:L$497) =SUMIF($D$79:$D$497,$D29,M$79:M$497) =SUMIF($D$79:$D$497,$D29,N$79:N$497) =SUMIF($D$79:$D$497,$D29,O$79:O$497) =SUMIF($D$79:$D$497,$D29,P$79:P$497) 8 =964.01+999.25 =999.27+200+1014.12+800+992.98+1005.87 =12.8+999.25+1015.58 =R29+S29+T29+U29+V29+W29+X29+Y29+Z29+AA29+AB29+AC29 L30 200109 Materiale si prestari de servicii cu caracter functional 1752000 =Buget!C237 =SUMIF($D$79:$D$497,$D30,K$79:K$497) =SUMIF($D$79:$D$497,$D30,L$79:L$497) =SUMIF($D$79:$D$497,$D30,M$79:M$497) =SUMIF($D$79:$D$497,$D30,N$79:N$497) =SUMIF($D$79:$D$497,$D30,O$79:O$497) =SUMIF($D$79:$D$497,$D30,P$79:P$497) 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 =9644.74+22276.8+19492.2+1100.8+3.32+2435.44+2206.62+56.8+559+654.5+41.29+8.09+1591.78+43077.59+694.19+573.94+14126.1+103.36+22276.8+1575 =19492.2+520.92+3.31+354.68+2040.26+748.53+2435.44+7268.23+14297.62+43077.59+559+5383.56+3927+654.5+13923+22276.8+550.4+8.09+17.89+41.29+56.8+1575+1591.78 =19492.2+12615+6388.94+2434.84+