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

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$498) 2 200 =R49+S49+T49+U49+V49+W49+X49+Y49+Z49+AA49+AB49+AC49 L50 59 TITLUL IX ALTE CHELTUIELI =D52+D51 =J52 =K52 =L52 =M52 =N52 =O52 =P52 =Q52 =R52+R51 =S52+S51 =T52+T51 =U52+U51 =V52+V51 =W52+W51 =X52 =Y52 =Z52 =AA52 =AB52+AB51 =AC52 =R50+S50+T50+U50+V50+W50+X50+Y50+Z50+AA50+AB50+AC50 L51 5917 Despagubiri civile 5000 =R51+S51+T51+U51+V51+W51+X51+Y51+Z51+AA51+AB51+AC51 L52 5940 Sume aferente persoanelor cu handicam neincadrate 100000 8363 8372 =R52+S52+T52+U52+V52+W52+X52+Y52+Z52+AA52+AB52+AC52 L53 70 CHELTUIELI DE CAPITAL =D54 =J54 =K54 =L54 =M54 =N54 =O54 =P54 =Q54 =R54 =S54 =T54 =U54 =V54 =W54 =X54 =Y54 =Z54 =AA54 =AB54 =AC54 =R53+S53+T53+U53+V53+W53+X53+Y53+Z53+AA53+AB53+AC53 L54 71 TITLUL XII ACTIVE NEFINANCIARE =D55 =J55+J59 =K55+K59 =L55+L59 =M55+M59 =N55+N59 =O55+O59 =P55+P59 =Q55+Q59 =R55+R59 =S55+S59 =T55+T59 =U55+U59 =V55+V59 =W55+W59 =X55+X59 =Y55+Y59 =Z55+Z59 =AA55+AA59 =AB55+AB59 =AC55+AC59 =R54+S54+T54+U54+V54+W54+X54+Y54+Z54+AA54+AB54+AC54 L55 7101 Active fixe =D56+D58 =SUM(J56:J58) =SUM(K56:K58) =SUM(L56:L58) =SUM(M56:M58) =SUM(N56:N58) =SUM(O56:O58) =SUM(P56:P58) =SUM(Q56:Q58) =SUM(R56:R58) =SUM(S56:S58) =SUM(T56:T58) =SUM(U56:U58) =SUM(V56:V58) =SUM(W56:W58) =SUM(X56:X58) =SUM(Y56:Y58) =SUM(Z56:Z58) =SUM(AA56:AA58) =SUM(AB56:AB58) =SUM(AC56:AC58) =R55+S55+T55+U55+V55+W55+X55+Y55+Z55+AA55+AB55+AC55 L56 710102 Masini, echipamente si mijloace de transport 104000 =Buget!C323 =SUMIF($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$498) =R58+S58+T58+U58+V58+W58+X58+Y58+Z58+AA58+AB58+AC58 MARTIE L3 Cod Denumire indicator Program 2017 (mii lei) din total an, din care, Sume retinute anual executie executie executie executie executie executie executie executie executie executie executie executie Total execuție L4 Cod Denumire indicator Buget 2020 Trim I Trim II Trim III Trim IV trim 3 trim 4 TOTAL ianuarie februarie martie aprilie mai iunie iulie august septembrie octombrie noiembrie decembrie Total execuție L5 5001 CHELTUIELI - BUGET DE STAT =D6+D53 =J6+J53 =K6+K53+K60 =L6+L53+L60 =M6+M53+M60 =N6+N53+N60 =O6+O53+O60 =P6+P53+P60 =Q6+Q53+Q60 =R6+R53 =S6+S53 =T6+T53 =U6+U53 =V6+V53 =W6+W53 =X6+X53 =Y6+Y53 =Z6+Z53 =AA6+AA53 =AB6+AB53 =AC6+AC53 =AD6+AD53+AD59 L6 01 CHELTUIELI CURENTE =D7+D27+D50 =J7+J27 #REF! #REF! #REF! #REF! #REF! #REF! #REF! =R7+R27+R50 =S7+S27+S50 =T7+T27+T50 =U7+U27+U50 =V7+V27+V50 =W7+W27+W50 =X7+X27+X50 =Y7+Y27+Y50 =Z7+Z27+Z50 =AA7+AA27+AA50 =AB7+AB27+AB50 =AC7+AC27+AC50 =AD7+AD27+AD50 L7 10 TITLUL I CHELTUIELI DE PERSONAL =D8+D16+D20 =J8+J20 =K8+K16+K20 =L8+L16+L20 =M8+M16+M20 =N8+N16+N20 =O8+O16+O20 =P8+P16+P20 =Q8+Q16+Q20 =R8+R16+R20 =S8+S16+S20 =T8+T16+T20 =U8+U20+U16 =V8+V16+V20 =W8+W16+W20 =X8+X16+X20 =Y8+Y16+Y20 =Z8+Z16+Z20 =AA8+AA16+AA20 =AB8+AB16+AB20 =AC8+AC16+AC20 =AD8+AD16+AD20 L8 1001 Cheltuieli salariale în bani =D9+D10+D11+D12+D13+D14+D15 =J9+J10+J11+J12+J15 =SUM(K9:K15) =SUM(L9:L15) =SUM(M9:M15) =SUM(N9:N15) =SUM(O9:O15) =SUM(P9:P15) =SUM(Q9:Q15) =SUM(R9:R15) =SUM(S9:S15) =SUM(T9:T15) =SUM(U9:U15) =SUM(V9:V15) =SUM(W9:W15) =SUM(X9:X15) =SUM(Y9:Y15) =SUM(Z9:Z15) =SUM(AA9:AA15) =SUM(AB9:AB15) =SUM(AC9:AC15) =R8+S8+T8+U8+V8+W8+X8+Y8+Z8+AA8+AB8+AC8 L9 100101 Salarii de baza 12841000 =Buget!C204 =SUMIF($D$80:$D$498,$D9,K$80:K$498) =SUMIF($D$80:$D$498,$D9,L$80:L$498) =SUMIF($D$80:$D$498,$D9,M$80:M$498) =SUMIF($D$80:$D$498,$D9,N$80:N$498) =SUMIF($D$80:$D$498,$D9,O$80:O$498) =SUMIF($D$80:$D$498,$D9,P$80:P$498) =SUMIF($D$80:$D$498,$D9,Q$80:Q$498) 1061843 1017881 1034039 =SUM(R9:AC9) L10 100106 Alte sporuri 1380000 =Buget!C206 =SUMIF($D$80:$D$498,$D10,K$80:K$498) =SUMIF($D$80:$D$498,$D10,L$80:L$498) =SUMIF($D$80:$D$498,$D10,M$80:M$498) =SUMIF($D$80:$D$498,$D10,N$80:N$498) =SUMIF($D$80:$D$498,$D10,O$80:O$498) =SUMIF($D$80:$D$498,$D10,P$80:P$498) =SUMIF($D$80:$D$498,$D10,Q$80:Q$498) 67615 76169 99110 =SUM(R10:AC10) L11 100112 Indemnizatii platite unor persoane din afara unitatii 4000 =Buget!C211 =SUMIF($D$80:$D$498,$D11,K$80:K$498) =SUMIF($D$80:$D$498,$D11,L$80:L$498) =SUMIF($D$80:$D$498,$D11,M$80:M$498) =SUMIF($D$80:$D$498,$D11,N$80:N$498) =SUMIF($D$80:$D$498,$D11,O$80:O$498) =SUMIF($D$80:$D$498,$D11,P$80:P$498) =SUMIF($D$80:$D$498,$D11,Q$80:Q$498) =R11+S11+T11+U11+V11+W11+X11+Y11+Z11+AA11+AB11+AC11 L12 100113 Indemnizatii de delegare 60000 =Buget!C212 =SUMIF($D$80:$D$498,$D12,K$80:K$498) =SUMIF($D$80:$D$498,$D12,L$80:L$498) =SUMIF($D$80:$D$498,$D12,M$80:M$498) =SUMIF($D$80:$D$498,$D12,N$80:N$498) =SUMIF($D$80:$D$498,$D12,O$80:O$498) =SUMIF($D$80:$D$498,$D12,P$80:P$498) =SUMIF($D$80:$D$498,$D12,Q$80:Q$498) 40 1040 =R12+S12+T12+U12+V12+W12+X12+Y12+Z12+AA12+AB12+AC12 L13 100115 Alocatii pt transport la si de la locul de munca 2000 =SUMIF($D$80:$D$498,$D13,K$80:K$498) =SUMIF($D$80:$D$498,$D13,L$80:L$498) =SUMIF($D$80:$D$498,$D13,M$80:M$498) =SUMIF($D$80:$D$498,$D13,N$80:N$498) =SUMIF($D$80:$D$498,$D13,O$80:O$498) =SUMIF($D$80:$D$498,$D13,P$80:P$498) =SUMIF($D$80:$D$498,$D13,Q$80:Q$498) 126.38 132.48 135.4 =R13+S13+T13+U13+V13+W13+X13+Y13+Z13+AA13+AB13+AC13 L14 100117 Indemnizatie de hrana 310000 =SUMIF($D$80:$D$498,$D14,J$80:J$498) =SUMIF($D$80:$D$498,$D14,K$80:K$498) =SUMIF($D$80:$D$498,$D14,L$80:L$498) =SUMIF($D$80:$D$498,$D14,M$80:M$498) =SUMIF($D$80:$D$498,$D14,N$80:N$498) =SUMIF($D$80:$D$498,$D14,O$80:O$498) =SUMIF($D$80:$D$498,$D14,P$80:P$498) =SUMIF($D$80:$D$498,$D14,Q$80:Q$498) 25950 25229 26424 =R14+S14+T14+U14+V14+W14+X14+Y14+Z14+AA14+AB14+AC14 L15 100130 Alte drepturi salariale in bani 135000 =Buget!C216 =SUMIF($D$80:$D$498,$D15,K$80:K$498) =SUMIF($D$80:$D$498,$D15,L$80:L$498) =SUMIF($D$80:$D$498,$D15,M$80:M$498) =SUMIF($D$80:$D$498,$D15,N$80:N$498) =SUMIF($D$80:$D$498,$D15,O$80:O$498) =SUMIF($D$80:$D$498,$D15,P$80:P$498) =SUMIF($D$80:$D$498,$D15,Q$80:Q$498) 13091 38778 14497 =R15+S15+T15+U15+V15+W15+X15+Y15+Z15+AA15+AB15+AC15 L16 1002 Cheltuieli salariale în natură =D19+D17 =SUM(J17:J18) =SUM(K17:K18) =SUM(L17:L18) =SUM(M17:M18) =SUM(N17:N18) =SUM(O17:O18) =SUM(P17:P18) =SUM(Q17:Q18) =R17+R18+R19 =S17+S18+S19 =T17+T18+T19 =U17+U18+U19 =V17+V18+V19 =W19+W17 =X19 =Y19 =Z19 =AA19 =AB19 =AC19 =AD17+AD18+AD19 L17 100204 Locuinte de serviciu folosita de salariat si familia sa 28000 =SUMIF($D$80:$D$498,$D17,J$80:J$498) =SUMIF($D$80:$D$498,$D17,K$80:K$498) =SUMIF($D$80:$D$498,$D17,L$80:L$498) =SUMIF($D$80:$D$498,$D17,M$80:M$498) =SUMIF($D$80:$D$498,$D17,N$80:N$498) =SUMIF($D$80:$D$498,$D17,O$80:O$498) =SUMIF($D$80:$D$498,$D17,P$80:P$498) =SUMIF($D$80:$D$498,$D17,Q$80:Q$498) =1200+2437 3636.95 3637.35 =R17+S17+T17+U17+V17+W17+X17+Y17+Z17+AA17+AB17+AC17 L18 100230 Alte drepturi salariale in natura 0 =SUMIF($D$80:$D$498,$D18,J$80:J$498) =SUMIF($D$80:$D$498,$D18,K$80:K$498) =SUMIF($D$80:$D$498,$D18,L$80:L$498) =SUMIF($D$80:$D$498,$D18,M$80:M$498) =SUMIF($D$80:$D$498,$D18,N$80:N$498) =SUMIF($D$80:$D$498,$D18,O$80:O$498) =SUMIF($D$80:$D$498,$D18,P$80:P$498) =SUMIF($D$80:$D$498,$D18,Q$80:Q$498) =R18+S18+T18+U18+V18+W18+X18+Y18+Z18+AA18+AB18+AC18 L19 100206 Vouchere de vacanta 145000 =SUMIF($D$80:$D$498,$D19,K$80:K$498) =SUMIF($D$80:$D$498,$D19,L$80:L$498) =SUMIF($D$80:$D$498,$D19,M$80:M$498) =SUMIF($D$80:$D$498,$D19,N$80:N$498) =SUMIF($D$80:$D$498,$D19,O$80:O$498) =SUMIF($D$80:$D$498,$D19,P$80:P$498) =SUMIF($D$80:$D$498,$D19,Q$80:Q$498) =R19+S19+T19+U19+V19+W19+X19+Y19+Z19+AA19+AB19+AC19 L20 1003 Contributii =D26+D21+D22+D23+D24+D25 =J21+J22+J23+J24+J25 =SUM(K21:K25) =SUM(L21:L25) =SUM(M21:M25) =SUM(N21:N25) =SUM(O21:O25) =SUM(P21:P25) =SUM(Q21:Q25) =SUM(R21:R26) =SUM(S21:S26) =SUM(T21:T26) =SUM(U21:U26) =SUM(V21:V26) =SUM(W21:W26) =SUM(X21:X26) =SUM(Y21:Y26) =SUM(Z21:Z26) =SUM(AA21:AA26) =SUM(AB21:AB26) =SUM(AC21:AC26) =SUM(AD21:AD26) L21 100301 Contributii de asigurari sociale de stat 43000 =Buget!C222 =SUMIF($D$80:$D$498,$D21,K$80:K$498) =SUMIF($D$80:$D$498,$D21,L$80:L$498) =SUMIF($D$80:$D$498,$D21,M$80:M$498) =SUMIF($D$80:$D$498,$D21,N$80:N$498) =SUMIF($D$80:$D$498,$D21,O$80:O$498) =SUMIF($D$80:$D$498,$D21,P$80:P$498) =SUMIF($D$80:$D$498,$D21,Q$80:Q$498) =R21+S21+T21+U21+V21+W21+X21+Y21+Z21+AA21+AB21+AC21 L22 100302 Contributii de asigurari de şomaj 2000 =Buget!C223 =SUMIF($D$80:$D$498,$D22,K$80:K$498) =SUMIF($D$80:$D$498,$D22,L$80:L$498) =SUMIF($D$80:$D$498,$D22,M$80:M$498) =SUMIF($D$80:$D$498,$D22,N$80:N$498) =SUMIF($D$80:$D$498,$D22,O$80:O$498) =SUMIF($D$80:$D$498,$D22,P$80:P$498) =SUMIF($D$80:$D$498,$D22,Q$80:Q$498) =R22+S22+T22+U22+V22+W22+X22+Y22+Z22+AA22+AB22+AC22 L23 100303 Contributii de asigurari sociale de sanatate 14000 =Buget!C224 =SUMIF($D$80:$D$498,$D23,K$80:K$498) =SUMIF($D$80:$D$498,$D23,L$80:L$498) =SUMIF($D$80:$D$498,$D23,M$80:M$498) =SUMIF($D$80:$D$498,$D23,N$80:N$498) =SUMIF($D$80:$D$498,$D23,O$80:O$498) =SUMIF($D$80:$D$498,$D23,P$80:P$498) =SUMIF($D$80:$D$498,$D23,Q$80:Q$498) =R23+S23+T23+U23+V23+W23+X23+Y23+Z23+AA23+AB23+AC23 L24 100304 Contributii de asigurari pentru accidente de munca si boli profesionale 1000 =Buget!C225 =SUMIF($D$80:$D$498,$D24,K$80:K$498) =SUMIF($D$80:$D$498,$D24,L$80:L$498) =SUMIF($D$80:$D$498,$D24,M$80:M$498) =SUMIF($D$80:$D$498,$D24,N$80:N$498) =SUMIF($D$80:$D$498,$D24,O$80:O$498) =SUMIF($D$80:$D$498,$D24,P$80:P$498) =SUMIF($D$80:$D$498,$D24,Q$80:Q$498) =R24+S24+T24+U24+V24+W24+X24+Y24+Z24+AA24+AB24+AC24 L25 100306 Contributii pentru concedii si indemnizatii 3000 =Buget!C226 =SUMIF($D$80:$D$498,$D25,K$80:K$498) =SUMIF($D$80:$D$498,$D25,L$80:L$498) =SUMIF($D$80:$D$498,$D25,M$80:M$498) =SUMIF($D$80:$D$498,$D25,N$80:N$498) =SUMIF($D$80:$D$498,$D25,O$80:O$498) =SUMIF($D$80:$D$498,$D25,P$80:P$498) =SUMIF($D$80:$D$498,$D25,Q$80:Q$498) =R25+S25+T25+U25+V25+W25+X25+Y25+Z25+AA25+AB25+AC25 L26 100307 Contributie asiguratorie pentru munca 340000 =SUMIF($D$80:$D$498,$D26,K$80:K$498) =SUMIF($D$80:$D$498,$D26,L$80:L$498) =SUMIF($D$80:$D$498,$D26,M$80:M$498) =SUMIF($D$80:$D$498,$D26,N$80:N$498) =SUMIF($D$80:$D$498,$D26,O$80:O$498) =SUMIF($D$80:$D$498,$D26,P$80:P$498) =SUMIF($D$80:$D$498,$D26,Q$80:Q$498) 26228 26013 26168 =R26+S26+T26+U26+V26+W26+X26+Y26+Z26+AA26+AB26+AC26 L27 20 TITLUL II BUNURI ŞI SERVICII =D28+D37+D40+D43+D45+D46+D47 =J28+J37+J40+J43+J45+J46+J47 =K28+K33+K34+K37+K40+SUM(K43:K47) =L28+L33+L34+L37+L40+SUM(L43:L47) =M28+M33+M34+M37+M40+SUM(M43:M47) =N28+N33+N34+N37+N40+SUM(N43:N47) =O28+O33+O34+O37+O40+SUM(O43:O47) =P28+P33+P34+P37+P40+SUM(P43:P47) =Q28+Q33+Q34+Q37+Q40+SUM(Q43:Q47) =R28+R33+R34+R37+R40+SUM(R43:R47) =S28+S33+S34+S37+S40+SUM(S43:S47) =T28+T33+T34+T37+T40+SUM(T43:T47) =U28+U33+U34+U37+U40+SUM(U43:U47) =V28+V33+V34+V37+V40+SUM(V43:V47) =W28+W33+W34+W37+W40+SUM(W43:W47) =X28+X33+X34+X37+X40+SUM(X43:X47) =Y28+Y33+Y34+Y37+Y40+SUM(Y43:Y47) =Z28+Z33+Z34+Z37+Z40+SUM(Z43:Z47) =AA28+AA33+AA34+AA37+AA40+SUM(AA43:AA47) =AB28+AB33+AB34+AB37+AB40+SUM(AB43:AB47) =AC28+AC33+AC34+AC37+AC40+SUM(AC43:AC47) =R27+S27+T27+U27+V27+W27+X27+Y27+Z27+AA27+AB27+AC27 L28 2001 Bunuri si servicii =SUM(D30:D32)+D29 =SUM(J29:J32) =SUM(K29:K32) =SUM(L29:L32) =SUM(M29:M32) =SUM(N29:N32) =SUM(O29:O32) =SUM(P29:P32) =SUM(Q29:Q32) =SUM(R29:R32) =SUM(S29:S32) =SUM(T29:T32) =SUM(U29:U32) =SUM(V29:V32) =SUM(W29:W32) =SUM(X29:X32) =SUM(Y29:Y32) =SUM(Z29:Z32) =SUM(AA29:AA32) =SUM(AB29:AB32) =SUM(AC29:AC32) =R28+S28+T28+U28+V28+W28+X28+Y28+Z28+AA28+AB28+AC28 L29 200101 Furnituri de birou 29000 =Buget!C229 =SUMIF($D$80:$D$498,$D29,K$80:K$498) =SUMIF($D$80:$D$498,$D29,L$80:L$498) =SUMIF($D$80:$D$498,$D29,M$80:M$498) =SUMIF($D$80:$D$498,$D29,N$80:N$498) =SUMIF($D$80:$D$498,$D29,O$80:O$498) =SUMIF($D$80:$D$498,$D29,P$80:P$498) 3 1415.15 =R29+S29+T29+U29+V29+W29+X29+Y29+Z29+AA29+AB29+AC29 L30 200108 Posta, telecomunicatii, radio, tv, internet 32000 =Buget!C236 =SUMIF($D$80:$D$498,$D30,K$80:K$498) =SUMIF($D$80:$D$498,$D30,L$80:L$498) =SUMIF($D$80:$D$498,$D30,M$80:M$498) =SUMIF($D$80:$D$498,$D30,N$80:N$498) =SUMIF($D$80:$D$498,$D30,O$80:O$498) =SUMIF($D$80:$D$498,$D30,P$80:P$498) 8 =964.01+999.25 =999.27+200+1014.12+800+992.98+1005.87 =R30+S30+T30+U30+V30+W30+X30+Y30+Z30+AA30+AB30+AC30 L31 200109 Materiale si prestari de servicii cu caracter functional 1752000 =Buget!C237 =SUMIF($D$80:$D$498,$D31,K$80:K$498) =SUMIF($D$80:$D$498,$D31,L$80:L$498) =SUMIF($D$80:$D$498,$D31,M$80:M$498) =SUMIF($D$80:$D$498,$D31,N$80:N$498) =SUMIF($D$80:$D$498,$D31,O$80:O$498) =SUMIF($D$80:$D$498,$D31,P$80:P$498) 146 =16707.6+22276.8+43077.6+2435.44+14126.1+535.8+2466.59+142.34+1591.78+3.34+544.21+6973.13+559+1575+13923+550.4 =9644.74+22276.8+19492.2+1100.8+3.32+2435.44+2206.62+56.8+559+654.5+41.29+8.09+1591.78+43077.59+694.19+573.94+14126.1+103.36+22276.8+1575 =19492.2+520.92+3.31+354.68+2040.26+748.53+2435.44+7268.23+14297.62+43077.59+559+5383.56+3927+654.5+13923+22276.8+550.4+8.09+17.89+41.29+56.8+1575+1591.78 =R31+S31+T31+U31+V31+W31+X31+Y31+Z31+AA31+AB31+AC31 L32 200130 Alte bunuri si servicii pentru intretinere si functionare 3000 =Buget!C238 =SUMIF($D$80:$D$498,$D32,K$80:K$498) =SUMIF($D$80:$D$498,$D32,L$80:L$498) =SUMIF($D$80:$D$498,$D32,M$80:M$498) =SUMIF($D$80:$D$498,$D32,N$80:N$498) =SUMIF($D$80:$D$498,$D32,O$80:O$498) =SUMIF($D$80:$D$498,$D32,P$80:P$498) 1 =R32+S32+T32+U32+V32+W32+X32+Y32+Z32+AA32+AB32+AC32 L33 2002 Reparatii curente =J33*1000 =SUMIF($D$80:$D$498,$D33,J$80:J$498) =SUMIF($D$80:$D$498,$D33,K$80:K$498) =SUMIF($D$80:$D$498,$D33,L$80:L$498) =SUMIF($D$80:$D$498,$D33,M$80:M$498) =SUMIF($D$80:$D$498,$D33,N$80:N$498) =SUMIF($D$80:$D$498,$D33,O$80:O$498) =SUMIF($D$80:$D$498,$D33,P$80:P$498) =SUMIF($D$80:$D$498,$D33,Q$80:Q$498) L34 2004 Medicamente si materiale sanitare =J34*1000 =SUM(J35:J36) =SUM(K35:K36) =SUM(L35:L36) =SUM(M35:M36) =SUM(N35:N36) =SUM(O35:O36) =SUM(P35:P36) =SUM(Q35:Q36) L35 200401 Medicamente si materiale sanitare =J35*1000 =SUMIF($D$80:$D$498,$D35,J$80:J$498) =SUMIF($D$80:$D$498,$D35,K$80:K$498) =SUMIF($D$80:$D$498,$D35,L$80:L$498) =SUMIF($D$80:$D$498,$D35,M$80:M$498) =SUMIF($D$80:$D$498,$D35,N$80:N$498) =SUMIF($D$80:$D$498,$D35,O$80:O$498) =SUMIF($D$80:$D$498,$D35,P$80:P$498) =SUMIF($D$80:$D$498,$D35,Q$80:Q$498) L36 200403 Reactivi =J36*1000 =SUMIF($D$80:$D$498,$D36,J$80:J$498) =SUMIF($D$80:$D$498,$D36,K$80:K$498) =SUMIF($D$80:$D$498,$D36,L$80:L$498) =SUMIF($D$80:$D$498,$D36,M$80:M$498) =SUMIF($D$80:$D$498,$D36,N$80:N$498) =SUMIF($D$80:$D$498,$D36,O$80:O$498) =SUMIF($D$80:$D$498,$D36,P$80:P$498) =SUMIF($D$80:$D$498,$D36,Q$80:Q$498) L37 2005 Bunuri de natura obiectelor de inventar =D39 =SUM(J38:J39) =SUM(K38:K39) =SUM(L38:L39) =SUM(M38:M39) =SUM(N38:N39) =SUM(O38:O39) =SUM(P38:P39) =SUM(Q38:Q39) =SUM(R38:R39) =SUM(S38:S39) =SUM(T38:T39) =SUM(U38:U39) =SUM(V38:V39) =SUM(W38:W39) =SUM(X38:X39) =SUM(Y38:Y39) =SUM(Z38:Z39) =SUM(AA38:AA39) =SUM(AB38:AB39) =SUM(AC38:AC39) =R37+S37+T37+U37+V37+W37+X37+Y37+Z37+AA37+AB37+AC37 L38 200501 Uniforme si echipament =J38*1000 =SUMIF($D$80:$D$498,$D38,J$80:J$498) =SUMIF($D$80:$D$498,$D38,K$80:K$498) =SUMIF($D$80:$D$498,$D38,L$80:L$498) =SUMIF($D$80:$D$498,$D38,M$80:M$498) =SUMIF($D$80:$D$498,$D38,N$80:N$498) =SUMIF($D$80:$D$498,$D38,O$80:O$498) =SUMIF($D$80:$D$498,$D38,P$80:P$498) =SUMIF($D$80:$D$498,$D38,Q$80:Q$498) =R38+S38+T38+U38+V38+W38+X38+Y38+Z38+AA38+AB38+AC38 L39 200