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

7551.51+43077.59+2435.44+7110.9+14126.1+13514.82+616.66+248.26+3.34+1591.78+470.41+654.5+1623.16+547.88+2280.16+7273.28+1011.5+41.29+56.8+8.09+19.04+550.4+8.09+22949.15+618.8+22276.8+856.8 =R30+S30+T30+U30+V30+W30+X30+Y30+Z30+AA30+AB30+AC30 L31 200130 Alte bunuri si servicii pentru intretinere si functionare 3000 =Buget!C238 =SUMIF($D$79:$D$497,$D31,K$79:K$497) =SUMIF($D$79:$D$497,$D31,L$79:L$497) =SUMIF($D$79:$D$497,$D31,M$79:M$497) =SUMIF($D$79:$D$497,$D31,N$79:N$497) =SUMIF($D$79:$D$497,$D31,O$79:O$497) =SUMIF($D$79:$D$497,$D31,P$79:P$497) 1 =R31+S31+T31+U31+V31+W31+X31+Y31+Z31+AA31+AB31+AC31 L32 2002 Reparatii curente =J32*1000 =SUMIF($D$79:$D$497,$D32,J$79:J$497) =SUMIF($D$79:$D$497,$D32,K$79:K$497) =SUMIF($D$79:$D$497,$D32,L$79:L$497) =SUMIF($D$79:$D$497,$D32,M$79:M$497) =SUMIF($D$79:$D$497,$D32,N$79:N$497) =SUMIF($D$79:$D$497,$D32,O$79:O$497) =SUMIF($D$79:$D$497,$D32,P$79:P$497) =SUMIF($D$79:$D$497,$D32,Q$79:Q$497) L33 2004 Medicamente si materiale sanitare =J33*1000 =SUM(J34:J35) =SUM(K34:K35) =SUM(L34:L35) =SUM(M34:M35) =SUM(N34:N35) =SUM(O34:O35) =SUM(P34:P35) =SUM(Q34:Q35) L34 200401 Medicamente si materiale sanitare =J34*1000 =SUMIF($D$79:$D$497,$D34,J$79:J$497) =SUMIF($D$79:$D$497,$D34,K$79:K$497) =SUMIF($D$79:$D$497,$D34,L$79:L$497) =SUMIF($D$79:$D$497,$D34,M$79:M$497) =SUMIF($D$79:$D$497,$D34,N$79:N$497) =SUMIF($D$79:$D$497,$D34,O$79:O$497) =SUMIF($D$79:$D$497,$D34,P$79:P$497) =SUMIF($D$79:$D$497,$D34,Q$79:Q$497) L35 200403 Reactivi =J35*1000 =SUMIF($D$79:$D$497,$D35,J$79:J$497) =SUMIF($D$79:$D$497,$D35,K$79:K$497) =SUMIF($D$79:$D$497,$D35,L$79:L$497) =SUMIF($D$79:$D$497,$D35,M$79:M$497) =SUMIF($D$79:$D$497,$D35,N$79:N$497) =SUMIF($D$79:$D$497,$D35,O$79:O$497) =SUMIF($D$79:$D$497,$D35,P$79:P$497) =SUMIF($D$79:$D$497,$D35,Q$79:Q$497) L36 2005 Bunuri de natura obiectelor de inventar =D38 =SUM(J37:J38) =SUM(K37:K38) =SUM(L37:L38) =SUM(M37:M38) =SUM(N37:N38) =SUM(O37:O38) =SUM(P37:P38) =SUM(Q37:Q38) =SUM(R37:R38) =SUM(S37:S38) =SUM(T37:T38) =SUM(U37:U38) =SUM(V37:V38) =SUM(W37:W38) =SUM(X37:X38) =SUM(Y37:Y38) =SUM(Z37:Z38) =SUM(AA37:AA38) =SUM(AB37:AB38) =SUM(AC37:AC38) =R36+S36+T36+U36+V36+W36+X36+Y36+Z36+AA36+AB36+AC36 L37 200501 Uniforme si echipament =J37*1000 =SUMIF($D$79:$D$497,$D37,J$79:J$497) =SUMIF($D$79:$D$497,$D37,K$79:K$497) =SUMIF($D$79:$D$497,$D37,L$79:L$497) =SUMIF($D$79:$D$497,$D37,M$79:M$497) =SUMIF($D$79:$D$497,$D37,N$79:N$497) =SUMIF($D$79:$D$497,$D37,O$79:O$497) =SUMIF($D$79:$D$497,$D37,P$79:P$497) =SUMIF($D$79:$D$497,$D37,Q$79:Q$497) =R37+S37+T37+U37+V37+W37+X37+Y37+Z37+AA37+AB37+AC37 L38 200530 Alte obiecte de inventar 3000 =Buget!C245 =SUMIF($D$79:$D$497,$D38,K$79:K$497) =SUMIF($D$79:$D$497,$D38,L$79:L$497) =SUMIF($D$79:$D$497,$D38,M$79:M$497) =SUMIF($D$79:$D$497,$D38,N$79:N$497) =SUMIF($D$79:$D$497,$D38,O$79:O$497) =SUMIF($D$79:$D$497,$D38,P$79:P$497) 1 =R38+S38+T38+U38+V38+W38+X38+Y38+Z38+AA38+AB38+AC38 L39 2006 Deplasari, detasari, transferari =D40+D41 =SUM(J40:J41) =SUM(K40:K41) =SUM(L40:L41) =SUM(M40:M41) =SUM(N40:N41) =SUM(O40:O41) =SUM(P40:P41) =SUM(Q40:Q41) =SUM(R40:R41) =SUM(S40:S41) =SUM(T40:T41) =SUM(U40:U41) =SUM(V40:V41) =SUM(W40:W41) =SUM(X40:X41) =SUM(Y40:Y41) =SUM(Z40:Z41) =SUM(AA40:AA41) =SUM(AB40:AB41) =SUM(AC40:AC41) =R39+S39+T39+U39+V39+W39+X39+Y39+Z39+AA39+AB39+AC39 L40 200601 Deplasari interne, detasari, transferari 1000 =Buget!C247 =SUMIF($D$79:$D$497,$D40,K$79:K$497) =SUMIF($D$79:$D$497,$D40,L$79:L$497) =SUMIF($D$79:$D$497,$D40,M$79:M$497) =SUMIF($D$79:$D$497,$D40,N$79:N$497) =SUMIF($D$79:$D$497,$D40,O$79:O$497) =SUMIF($D$79:$D$497,$D40,P$79:P$497) 10 =R40+S40+T40+U40+V40+W40+X40+Y40+Z40+AA40+AB40+AC40 L41 200602 Deplasari in strainatate 11000 =Buget!C248 =SUMIF($D$79:$D$497,$D41,K$79:K$497) =SUMIF($D$79:$D$497,$D41,L$79:L$497) =SUMIF($D$79:$D$497,$D41,M$79:M$497) =SUMIF($D$79:$D$497,$D41,N$79:N$497) =SUMIF($D$79:$D$497,$D41,O$79:O$497) =SUMIF($D$79:$D$497,$D41,P$79:P$497) 10 =R41+S41+T41+U41+V41+W41+X41+Y41+Z41+AA41+AB41+AC41 L42 2011 Carti, publicatii si materiale documentare 1000 =Buget!C250 =SUMIF($D$79:$D$497,$D42,K$79:K$497) =SUMIF($D$79:$D$497,$D42,L$79:L$497) =SUMIF($D$79:$D$497,$D42,M$79:M$497) =SUMIF($D$79:$D$497,$D42,N$79:N$497) =SUMIF($D$79:$D$497,$D42,O$79:O$497) =SUMIF($D$79:$D$497,$D42,P$79:P$497) =SUMIF($D$79:$D$497,$D42,Q$79:Q$497) =R42+S42+T42+U42+V42+W42+X42+Y42+Z42+AA42+AB42+AC42 L43 2012 Consultanta si expertiza =J43*1000 0 =SUMIF($D$79:$D$497,$D43,K$79:K$497) =SUMIF($D$79:$D$497,$D43,L$79:L$497) =SUMIF($D$79:$D$497,$D43,M$79:M$497) =SUMIF($D$79:$D$497,$D43,N$79:N$497) =SUMIF($D$79:$D$497,$D43,O$79:O$497) =SUMIF($D$79:$D$497,$D43,P$79:P$497) =SUMIF($D$79:$D$497,$D43,Q$79:Q$497) =R43+S43+T43+U43+V43+W43+X43+Y43+Z43+AA43+AB43+AC43 L44 2013 Pregatire profesionala =Buget!C252 =SUMIF($D$79:$D$497,$D44,K$79:K$497) =SUMIF($D$79:$D$497,$D44,L$79:L$497) =SUMIF($D$79:$D$497,$D44,M$79:M$497) =SUMIF($D$79:$D$497,$D44,N$79:N$497) =SUMIF($D$79:$D$497,$D44,O$79:O$497) =SUMIF($D$79:$D$497,$D44,P$79:P$497) 1 =R44+S44+T44+U44+V44+W44+X44+Y44+Z44+AA44+AB44+AC44 L45 2014 Protectia muncii 5000 =Buget!C253 =SUMIF($D$79:$D$497,$D45,K$79:K$497) =SUMIF($D$79:$D$497,$D45,L$79:L$497) =SUMIF($D$79:$D$497,$D45,M$79:M$497) =SUMIF($D$79:$D$497,$D45,N$79:N$497) =SUMIF($D$79:$D$497,$D45,O$79:O$497) =SUMIF($D$79:$D$497,$D45,P$79:P$497) =SUMIF($D$79:$D$497,$D45,Q$79:Q$497) =R45+S45+T45+U45+V45+W45+X45+Y45+Z45+AA45+AB45+AC45 L46 2030 Alte cheltuieli =D47+D48 =J47+J48 =SUM(K47:K48) =SUM(L47:L48) =SUM(M47:M48) =SUM(N47:N48) =SUM(O47:O48) =SUM(P47:P48) =SUM(Q47:Q48) =SUM(R47:R48) =SUM(S47:S48) =SUM(T47:T48) =SUM(U47:U48) =SUM(V47:V48) =SUM(W47:W48) =SUM(X47:X48) =SUM(Y47:Y48) =SUM(Z47:Z48) =SUM(AA47:AA48) =SUM(AB47:AB48) =SUM(AC47:AC48) =R46+S46+T46+U46+V46+W46+X46+Y46+Z46+AA46+AB46+AC46 L47 203002 Protocol si reprezentare 2000 =Buget!C258 =SUMIF($D$79:$D$497,$D47,K$79:K$497) =SUMIF($D$79:$D$497,$D47,L$79:L$497) =SUMIF($D$79:$D$497,$D47,M$79:M$497) =SUMIF($D$79:$D$497,$D47,N$79:N$497) =SUMIF($D$79:$D$497,$D47,O$79:O$497) =SUMIF($D$79:$D$497,$D47,P$79:P$497) =SUMIF($D$79:$D$497,$D47,Q$79:Q$497) =R47+S47+T47+U47+V47+W47+X47+Y47+Z47+AA47+AB47+AC47 L48 203030 Alte cheltuieli cu bunuri si servicii 2000 =Buget!C263 =SUMIF($D$79:$D$497,$D48,K$79:K$497) =SUMIF($D$79:$D$497,$D48,L$79:L$497) =SUMIF($D$79:$D$497,$D48,M$79:M$497) =SUMIF($D$79:$D$497,$D48,N$79:N$497) =SUMIF($D$79:$D$497,$D48,O$79:O$497) =SUMIF($D$79:$D$497,$D48,P$79:P$497) 2 200 200 =R48+S48+T48+U48+V48+W48+X48+Y48+Z48+AA48+AB48+AC48 L49 59 TITLUL IX ALTE CHELTUIELI =D51+D50 =J51 =K51 =L51 =M51 =N51 =O51 =P51 =Q51 =R51+R50 =S51+S50 =T51+T50 =U51+U50 =V51+V50 =W51+W50 =X51 =Y51 =Z51 =AA51 =AB51+AB50 =AC51 =R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49+AC49 L50 5917 Despagubiri civile 5000 =R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50+AC50 L51 5940 Sume aferente persoanelor cu handicam neincadrate 100000 8363 8372 8418 8303 =R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51+AC51 L52 70 CHELTUIELI DE CAPITAL =D53 =J53 =K53 =L53 =M53 =N53 =O53 =P53 =Q53 =R53 =S53 =T53 =U53 =V53 =W53 =X53 =Y53 =Z53 =AA53 =AB53 =AC53 =R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52+AC52 L53 71 TITLUL XII ACTIVE NEFINANCIARE =D54 =J54+J58 =K54+K58 =L54+L58 =M54+M58 =N54+N58 =O54+O58 =P54+P58 =Q54+Q58 =R54+R58 =S54+S58 =T54+T58 =U54+U58 =V54+V58 =W54+W58 =X54+X58 =Y54+Y58 =Z54+Z58 =AA54+AA58 =AB54+AB58 =AC54+AC58 =R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53+AC53 L54 7101 Active fixe =D55+D57 =SUM(J55:J57) =SUM(K55:K57) =SUM(L55:L57) =SUM(M55:M57) =SUM(N55:N57) =SUM(O55:O57) =SUM(P55:P57) =SUM(Q55:Q57) =SUM(R55:R57) =SUM(S55:S57) =SUM(T55:T57) =SUM(U55:U57) =SUM(V55:V57) =SUM(W55:W57) =SUM(X55:X57) =SUM(Y55:Y57) =SUM(Z55:Z57) =SUM(AA55:AA57) =SUM(AB55:AB57) =SUM(AC55:AC57) =R54+S54+T54+U54+V54+W54+X54+Y54+Z54+AA54+AB54+AC54 L55 710102 Masini, echipamente si mijloace de transport 104000 =Buget!C323 =SUMIF($D$79:$D$497,$D55,K$79:K$497) =SUMIF($D$79:$D$497,$D55,L$79:L$497) =SUMIF($D$79:$D$497,$D55,M$79:M$497) =SUMIF($D$79:$D$497,$D55,N$79:N$497) =SUMIF($D$79:$D$497,$D55,O$79:O$497) =SUMIF($D$79:$D$497,$D55,P$79:P$497) =SUMIF($D$79:$D$497,$D55,Q$79:Q$497) =R55+S55+T55+U55+V55+W55+X55+Y55+Z55+AA55+AB55+AC55 L56 710103 Mobilier, aparatura birotica si alte active corporale =J56*1000 0 =SUMIF($D$79:$D$497,$D56,K$79:K$497) =SUMIF($D$79:$D$497,$D56,L$79:L$497) =SUMIF($D$79:$D$497,$D56,M$79:M$497) =SUMIF($D$79:$D$497,$D56,N$79:N$497) =SUMIF($D$79:$D$497,$D56,O$79:O$497) =SUMIF($D$79:$D$497,$D56,P$79:P$497) =SUMIF($D$79:$D$497,$D56,Q$79:Q$497) =R56+S56+T56+U56+V56+W56+X56+Y56+Z56+AA56+AB56+AC56 L57 710130 Alte active fixe 60000 =Buget!C325 =SUMIF($D$79:$D$497,$D57,K$79:K$497) =SUMIF($D$79:$D$497,$D57,L$79:L$497) =SUMIF($D$79:$D$497,$D57,M$79:M$497) =SUMIF($D$79:$D$497,$D57,N$79:N$497) =SUMIF($D$79:$D$497,$D57,O$79:O$497) =SUMIF($D$79:$D$497,$D57,P$79:P$497) =SUMIF($D$79:$D$497,$D57,Q$79:Q$497) =R57+S57+T57+U57+V57+W57+X57+Y57+Z57+AA57+AB57+AC57 L61 SECRETAR DE STAT L62 Şeful Departamentului pentru lupta antifraudă – DLAF L63 Bogdan Ionuț DINȚOI L67 DIRECŢIA ECONOMICĂ ŞI ADMINISTRATIVĂ L68 DIRECTOR L69 LIDIA POPA L73 Intocmit, L74 Adina Mustăreață MAI