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["Nr.","Politikos sritis","Nr","Sektorius_I","Naudos (žalos) komponentai_I","Nauda/Zala","Metodai","Politikos_sritys (pasirinktos)","Alternatyvos","Data","PVM_tarifas_išlaidų","PVM_tarifas_pajamų","Eilučių žymos","Įgyvendinimo_trukme",null,"Alternatyva","DA_rodiklis"]
[1,"Aplinkos apsauga",{"$f":"INDEX(A:A,MATCH(D2,B:B,0),1)","v":1},"Aplinkos apsauga","Padidėjęs geriamo vandens tiekimo paslaugos prieinamumas","N","Sąnaudų ir naudos analizė",10,{"$f":"IF(Pradžia!I29=TRUE,\"Alternatyva 1\",\"\")","v":"Alternatyva 1"},43831,0,0,"Alternatyva 1",1,4,"Alternatyva 1","DA1_rodiklis"]
[2,"Energetika",1,"Aplinkos apsauga","Geriamo vandens kokybės pagerėjimas","N","Sąnaudų veiksmingumo analizė",7,{"$f":"IF(Pradžia!I31=TRUE,\"Alternatyva 2\",\"\")","v":"Alternatyva 2"},{"$f":"EDATE(TODAY(),48)","v":47110},0.05,0.05,"Alternatyva 2",2,null,"Alternatyva 2","DA2_rodiklis"]
[3,"Informacinės visuomenės plėtra",1,"Aplinkos apsauga","Padidėjęs nuotekų tvarkymo paslaugos prieinamumas","N",null,null,{"$f":"IF(Pradžia!I33=TRUE,\"Alternatyva 3\",\"\")","v":""},null,0.09,0.09,null,3,null,"Alternatyva 3","DA3_rodiklis"]
[4,"Krašto apsauga",1,"Aplinkos apsauga","Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros","N",null,null,{"$f":"IF(Pradžia!I35=TRUE,\"Alternatyva 4\",\"\")","v":""},null,0.21,0.21,null,4,null,"Alternatyva 4","DA4_rodiklis"]
[5,"Kultūra",1,"Aplinkos apsauga","Laiko sutaupymai","N",null,null,{"$f":"IF(Pradžia!I37=TRUE,\"Alternatyva 5\",\"\")","v":""},null,"Nurodyta be PVM (susigrąžinamas/netaikomas)","Be PVM",null,5,null,"Alternatyva 5","DA5_rodiklis"]
[6,"Socialinė apsauga",1,"Aplinkos apsauga","Vizualinės taršos, triukšmo, dulkių, kvapų sumažėjimas","N",null,null,null,null,null,null,null,6]
[7,"Sveikatos apsauga",1,"Aplinkos apsauga","ŠESD emisijos sumažėjimas","N",null,null,null,null,null,null,null,7]
[8,"Švietimas ir mokslas",1,"Aplinkos apsauga","Paviršinių vandens telkinių kokybės pagerėjimas","N",null,null,null,null,null,null,null,8]
[9,"Teisingumas / Teisėtvarka",1,"Aplinkos apsauga","Teritorijos rekreacinės vertės padidėjimas","N",null,null,null,null,"Su PVM",null,null,9]
[10,"Transportas",1,"Aplinkos apsauga","Nuostolių sumažėjimas dėl pavojingų, stichinių ir katastrofinių meteorologinių ir hidrologinių reiškinių","N",null,null,null,null,"Be PVM",null,null,10]
[11,"Turizmas",1,"Aplinkos apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,11]
[12,"Urbanistinė plėtra",1,"Aplinkos apsauga","Ekosistemų ir biologinės įvairovės išsaugojimas","N",null,null,null,null,null,null,null,12]
[13,"Verslas",1,"Aplinkos apsauga","Namų ūkiuose suvartojamos elektros energijos sumažėjimas","N",null,null,null,null,null,null,null,13]
[14,"Visuomenės apsauga",1,"Aplinkos apsauga","Namų ūkiuose suvartojamos elektros energijos padidėjimas","Z",null,null,null,null,null,null,null,14]
[15,"Kita",1,"Aplinkos apsauga","Ne namų ūkiuose suvartojamos elektros energijos sumažėjimas","N",null,null,null,null,null,null,null,15]
[null,null,1,"Aplinkos apsauga","Ne namų ūkiuose suvartojamos elektros energijos padidėjimas","Z",null,null,null,null,null,null,null,16]
[null,null,1,"Aplinkos apsauga","Šilumos energijos suvartojimo sumažėjimas","N",null,null,null,null,null,null,null,17]
[null,null,1,"Aplinkos apsauga","Šilumos energijos suvartojimo padidėjimas","Z",null,null,null,null,null,null,null,18]
[null,null,1,"Aplinkos apsauga","Vėsumos energijos suvartojimo sumažėjimas","N",null,null,null,null,null,null,null,19]
[null,null,1,"Aplinkos apsauga","Vėsumos energijos suvartojimo padidėjimas","Z",null,null,null,null,null,null,null,20]
[null,null,1,"Aplinkos apsauga","Gamtinių dujų suvartojimo sumažėjimas","N",null,null,null,null,null,null,null,21]
[null,null,1,"Aplinkos apsauga","Gamtinių dujų suvartojimo padidėjimas","Z",null,null,null,null,null,null,null,22]
[null,null,1,"Aplinkos apsauga","Suskystintų naftos dujų suvartojimo sumažėjimas","N",null,null,null,null,null,null,null,23]
[null,null,1,"Aplinkos apsauga","Suskystintų naftos dujų suvartojimo padidėjimas","Z",null,null,null,null,null,null,null,24]
[null,null,1,"Aplinkos apsauga","Vandens taršos sumažėjimas: sulfatai / chloridai","N",null,null,null,null,null,null,null,25]
[null,null,1,"Aplinkos apsauga","Vandens taršos sumažėjimas: sunkieji metalai","N",null,null,null,null,null,null,null,26]
[null,null,1,"Aplinkos apsauga","Gamybos kaštų sumažėjimas dėl pirminių žaliavų naudojimo sumažėjimo","N",null,null,null,null,null,null,null,27]
[null,null,1,"Aplinkos apsauga","Gamybos kaštų padidėjimas dėl pirminių žaliavų naudojimo sumažėjimo","Z",null,null,null,null,null,null,null,28]
[null,null,1,"Aplinkos apsauga","Atliekų tvarkymo kaštų sumažėjimas  dėl išvengto atliekų šalinimo sąvartyne","N",null,null,null,null,null,null,null,29]
[null,null,1,"Aplinkos apsauga","Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų šalinimo sąvartyne","Z",null,null,null,null,null,null,null,30]
[null,null,1,"Aplinkos apsauga","Atliekų tvarkymo kaštų sumažėjimas  dėl išvengto atliekų deginimo","N",null,null,null,null,null,null,null,31]
[null,null,1,"Aplinkos apsauga","Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų deginimo","Z",null,null,null,null,null,null,null,32]
[null,null,{"$f":"INDEX(A:A,MATCH(D34,B:B,0),1)","v":1},"Aplinkos apsauga","Oro teršalų patekimo į aplinką sumažėjimas","N",null,null,null,null,null,null,null,33]
[null,null,1,"Aplinkos apsauga","Oro teršalų patekimo į aplinką padidėjimas","Z",null,null,null,null,null,null,null,34]
[null,null,1,"Aplinkos apsauga","Vandens teršalų patekimo į aplinką sumažėjimas","N",null,null,null,null,null,null,null,35]
[null,null,1,"Aplinkos apsauga","Vandens teršalų patekimo į aplinką padidėjimas","Z",null,null,null,null,null,null,null,36]
[null,null,2,"Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas","N",null,null,null,null,null,null,null,37]
[null,null,2,"Energetika","Dujų tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,38]
[null,null,2,"Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","N",null,null,null,null,null,null,null,39]
[null,null,2,"Energetika","ŠESD emisijos sumažėjimas","N",null,null,null,null,null,null,null,40]
[null,null,2,"Energetika","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,41]
[null,null,2,"Energetika","Nelaimingų atsitikimų sumažėjimas","N",null,null,null,null,null,null,null,42]
[null,null,2,"Energetika","Oro taršos padidėjimas","Z",null,null,null,null,null,null,null,43]
[null,null,2,"Energetika","Šilumos energijos prieinamumo padidėjimas","N",null,null,null,null,null,null,null,44]
[null,null,2,"Energetika","Šilumos tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,45]
[null,null,2,"Energetika","Laiko ir piniginių sąnaudų sumažėjimas","N",null,null,null,null,null,null,null,46]
[null,null,2,"Energetika","ŠESD emisijos padidėjimas","Z",null,null,null,null,null,null,null,47]
[null,null,2,"Energetika","Nelaimingų atsitikimų padidėjimas","Z",null,null,null,null,null,null,null,48]
[null,null,2,"Energetika","Energetinių charakteristikų pagerėjimas","N",null,null,null,null,null,null,null,49]
[null,null,3,"Informacinės visuomenės plėtra","Laiko ir piniginių sąnaudų sutaupymai","N",null,null,null,null,null,null,null,50]
[null,null,3,"Informacinės visuomenės plėtra","Galimybė pasiekti elektroninį turinį vietoje fizinės kelionės į vietą","N",null,null,null,null,null,null,null,51]
[null,null,3,"Informacinės visuomenės plėtra","Geresnis informacinės sistemos veikimas","N",null,null,null,null,null,null,null,52]
[null,null,3,"Informacinės visuomenės plėtra","Pasiryžimas sumokėti už interneto ryšį","N",null,null,null,null,null,null,null,53]
[null,null,4,"Krašto apsauga","Statistinio gyvenimo vertė","N",null,null,null,null,null,null,null,54]
[null,null,4,"Krašto apsauga","Gyvenimo metų vertė","N",null,null,null,null,null,null,null,55]
[null,null,4,"Krašto apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,56]
[null,null,4,"Krašto apsauga","ŠESD emisijos sumažėjimas","N",null,null,null,null,null,null,null,57]
[null,null,5,"Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","N",null,null,null,null,null,null,null,58]
[null,null,6,"Socialinė apsauga","Darbo paieškos laiko ekonomija","N",null,null,null,null,null,null,null,59]
[null,null,6,"Socialinė apsauga","Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","N"]
[null,null,6,"Socialinė apsauga","Padidėjęs priežiūros paslaugų prieinamumas","N"]
[null,null,6,"Socialinė apsauga","Išvengtos būsto nuomos sąnaudos","N"]
[null,null,6,"Socialinė apsauga","Sukurta pridėtinė vertė dėl dalyvavimo darbo rinkoje","N"]
[null,null,6,"Socialinė apsauga","Pagerintos socialiai pažeidžiamų asmenų galimybės apsirūpinti būstu","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D66,B:B,0),1)","v":7},"Sveikatos apsauga","Statistinio gyvenimo vertė","N"]
[null,null,7,"Sveikatos apsauga","Gyvenimo metų vertė","N"]
[null,null,7,"Sveikatos apsauga","Dėl ligos prarastos darbo dienos vertė","N"]
[null,null,7,"Sveikatos apsauga","Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą","N"]
[null,null,7,"Sveikatos apsauga","Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas","N"]
[null,null,7,"Sveikatos apsauga","Laiko nuostoliai dėl padidėjusių transporto spūsčių","Z"]
[null,null,7,"Sveikatos apsauga","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","Z"]
[null,null,7,"Sveikatos apsauga","ŠESD emisijos padidėjimas dėl padidėjusių transporto spūsčių","Z"]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N"]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį bendrojo ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N"]
[null,null,8,"Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","N"]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų rengimo nauda)","N"]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų citavimo nauda)","N"]
[null,null,8,"Švietimas ir mokslas","Naujų žinių vertė (pranešimai konferencijose)","N"]
[null,null,8,"Švietimas ir mokslas","Inovacijų produktų komercinimo vertė","N"]
[null,null,8,"Švietimas ir mokslas","Atviros prieigos prie MTEPI infrastruktūros ekonominė vertė","N"]
[null,null,8,"Švietimas ir mokslas","Su sveikata ar aplinka susijusių rizikų sumažinimas","N"]
[null,null,8,"Švietimas ir mokslas","Edukacinė nauda lankytojams","N"]
[null,null,8,"Švietimas ir mokslas","Mokymosi veikiant (ang. learning-by-doing) nauda tiekimo grandinei","N"]
[null,null,8,"Švietimas ir mokslas","Pumpurinių įmonių ekonominė vertė","N"]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą ir pagerėjusią kokybę","N"]
[null,null,9,"Teisingumas / teisėtvarka","Sveikatos sutrikdymų ir mirčių sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Turtui padarytos žalos sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Neigiamo emocinio poveikio sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Laiko sutaupymai","N"]
[null,null,9,"Teisingumas / teisėtvarka","Piniginių sąnaudų sutaupymai","N"]
[null,null,9,"Teisingumas / teisėtvarka","Geresnis informacinės sistemos veikimas","N"]
[null,null,10,"Transportas","Laiko sutaupymai","N"]
[null,null,10,"Transportas","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai","N"]
[null,null,10,"Transportas","Nelaimingų atsitikimų sumažėjimas","N"]
[null,null,10,"Transportas","Triukšmo taršos padidėjimas","Z"]
[null,null,{"$f":"INDEX(A:A,MATCH(D98,B:B,0),1)","v":10},"Transportas","Triukšmo taršos sumažėjimas","N"]
[null,null,10,"Transportas","Oro taršos sumažėjimas","N"]
[null,null,10,"Transportas","ŠESD emisijos sumažėjimas","N"]
[null,null,10,"Transportas","Nelaimingų atsitikimų sumažėjimas","Z"]
[null,null,10,"Transportas","Oro taršos padidėjimas","Z"]
[null,null,10,"Transportas","ŠESD emisijos padidėjimas","Z"]
[null,null,11,"Turizmas","Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos","N"]
[null,null,11,"Turizmas","Vietinio turisto vidutinės dienos išlaidos","N"]
[null,null,11,"Turizmas","Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos","N"]
[null,null,11,"Turizmas","Iš užsienio atvykusio turisto vidutinės dienos išlaidos","N"]
[null,null,12,"Urbanistinė plėtra","Vietovės patrauklumo namų ūkiams ir verslui padidėjimas","N"]
[null,null,12,"Urbanistinė plėtra","ŠESD emisijos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Oro taršos padidėjimas","Z"]
[null,null,12,"Urbanistinė plėtra","Oro taršos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Nuotekų teršalų kiekio sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Nuotekų teršalų kiekio padidėjimas","Z"]
[null,null,13,"Verslas","Vieno darbuotojo sukuriama pridėtinė vertė","N"]
[null,null,13,"Verslas","Vieno darbuotojo sukuriamos pridėtinės vertės prieaugis","N"]
[null,null,13,"Verslas","ŠESD emisijos padidėjimas","Z"]
[null,null,13,"Verslas","Laiko nuostoliai dėl padidėjusių transporto spūsčių","Z"]
[null,null,13,"Verslas","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","Z"]
[null,null,13,"Verslas","Oro taršos padidėjimas dėl ekonominės veiklos","Z"]
[null,null,13,"Verslas","Vandens taršos padidėjimas","Z"]
[null,null,14,"Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","N"]
[null,null,14,"Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","N"]
[null,null,14,"Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","N"]
[null,null,14,"Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","N"]
[null,null,1,"Aplinkos apsauga","ŠESD emisijos padidėjimas","Z"]

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["Nr","(Keli elementai)",null,"Politikos_sritys",null,"Nr","(Keli elementai)"]
["Nauda/Zala","N",null,{"$f":"IF(Data1!$H2<>\"\",CONCATENATE(\"[\",Data1!$H2,\"]\"),\"\")","v":"[10]"},null,"Nauda/Zala","Z"]
[null,null,null,{"$f":"IF(Data1!$H3<>\"\",CONCATENATE(\"[\",Data1!$H3,\"]\"),\"\")","v":"[7]"}]
["Eilučių žymos",null,null,{"$f":"IF(Data1!$H4<>\"\",CONCATENATE(\"[\",Data1!$H4,\"]\"),\"\")","v":""},null,"Eilučių žymos"]
["Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas",null,null,{"$f":"IF(Data1!$H5<>\"\",CONCATENATE(\"[\",Data1!$H5,\"]\"),\"\")","v":""},null,"Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas"]
["Dėl ligos prarastos darbo dienos vertė",null,null,{"$f":"IF(Data1!$H6<>\"\",CONCATENATE(\"[\",Data1!$H6,\"]\"),\"\")","v":""},null,"Anglies dioksido emisijos padidėjimas dėl padidėjusių transporto spūsčių"]
["Gyvenimo metų vertė",null,null,{"$f":"IF(Data1!$H7<>\"\",CONCATENATE(\"[\",Data1!$H7,\"]\"),\"\")","v":""},null,"Laiko nuostoliai dėl padidėjusių transporto spūsčių"]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,null,{"$f":"IF(Data1!$H8<>\"\",CONCATENATE(\"[\",Data1!$H8,\"]\"),\"\")","v":""},null,"Nelaimingų atsitikimų sumažėjimas"]
["Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas",null,null,{"$f":"IF(Data1!$H9<>\"\",CONCATENATE(\"[\",Data1!$H9,\"]\"),\"\")","v":""},null,"Oro taršos padidėjimas"]
["Laiko sutaupymai",null,null,{"$f":"IF(Data1!$H10<>\"\",CONCATENATE(\"[\",Data1!$H10,\"]\"),\"\")","v":""},null,"Oro taršos padidėjimas dėl padidėjusių transporto spūsčių"]
["Nelaimingų atsitikimų sumažėjimas",null,null,{"$f":"IF(Data1!$H11<>\"\",CONCATENATE(\"[\",Data1!$H11,\"]\"),\"\")","v":""},null,"Triukšmo taršos padidėjimas"]
["Oro taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H12<>\"\",CONCATENATE(\"[\",Data1!$H12,\"]\"),\"\")","v":""},null,"Bendroji suma"]
["Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą",null,null,{"$f":"IF(Data1!$H13<>\"\",CONCATENATE(\"[\",Data1!$H13,\"]\"),\"\")","v":""}]
["Statistinio gyvenimo vertė",null,null,{"$f":"IF(Data1!$H14<>\"\",CONCATENATE(\"[\",Data1!$H14,\"]\"),\"\")","v":""}]
["Triukšmo taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H15<>\"\",CONCATENATE(\"[\",Data1!$H15,\"]\"),\"\")","v":""}]
["Bendroji suma",null,null,{"$f":"IF(Data1!$H16<>\"\",CONCATENATE(\"[\",Data1!$H16,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H17<>\"\",CONCATENATE(\"[\",Data1!$H17,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H18<>\"\",CONCATENATE(\"[\",Data1!$H18,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H19<>\"\",CONCATENATE(\"[\",Data1!$H19,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H20<>\"\",CONCATENATE(\"[\",Data1!$H20,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H21<>\"\",CONCATENATE(\"[\",Data1!$H21,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H22<>\"\",CONCATENATE(\"[\",Data1!$H22,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H23<>\"\",CONCATENATE(\"[\",Data1!$H23,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H24<>\"\",CONCATENATE(\"[\",Data1!$H24,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H25<>\"\",CONCATENATE(\"[\",Data1!$H25,\"]\"),\"\")","v":""}]
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[null,null,null,{"$f":"IF(Data1!$H27<>\"\",CONCATENATE(\"[\",Data1!$H27,\"]\"),\"\")","v":""}]
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[null,null,null,{"$f":"IF(Data1!$H32<>\"\",CONCATENATE(\"[\",Data1!$H32,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!H34<>\"\",CONCATENATE(\"[\",Data1!H34,\"]\"),\"\")","v":""}]
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{"sheet":"Pradžia","index":2,"n_rows":106,"n_cols":111,"rows_kept":106,"cut":false,"hidden":false,"merged":[[27,6,27,7],[1,1,1,9],[3,2,3,3],[5,2,5,3],[7,2,7,3],[9,2,9,3],[3,4,3,5],[5,4,5,8],[11,2,11,3],[13,2,13,3],[15,2,15,3],[17,2,17,3],[23,2,23,3],[19,2,19,3],[21,2,21,3],[23,4,23,5],[42,2,42,3],[44,2,44,3],[38,2,38,3],[25,2,25,3],[27,3,27,5],[40,2,40,3],[25,4,25,5]]}
[]
[null,"Ši skaičiuoklė padeda palyginti priemonės alternatyvas ir pasirinkti iš jų geriausią. Kai nagrinėjama tik viena alternatyva, skaičiuoklė padeda įvertinti jos atsiperkamumą visuomenei. Visoje skaičiuoklėje reikia pildyti tik žalius laukus bei išsirinkti variantus pasirinkimo laukuose. Kiti laukai užsipildo automatiškai. Tarpinius skaičiavimus pateikite darbalapyje \"Prielaidos\". Skaičiuoklėje pateikiami paaiškinimų mygtukai             Paspaudus, pateikiama trumpa informacija apie aktualų parametrą. Šiame lape \"Pradžia\" užpildykite žalius laukus bei išsirinkite variantus pasirinkimo laukuose ir lapo apačioje spauskite mygtuką                     Pagal Jūsų pasirinkimus skaičiuoklė sugeneruos reikalingus darbalapius. \n",null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"1. Nurodykite priemonės kodą",null,"10-001-05-03-01"]
[]
[null,null,"2. Nurodykite pagrindžiamos priemonės pavadinimą",null,"Gerinti susisiekimą kelių transportu "]
[]
[null,null,"3. Nurodykite priemonių skaičiuoklės pildymo datą",null,45624]
[]
[null,null,"4. Nurodykite planuojamą priemonės vykdymo pradžios datą",null,44774]
[]
[null,null,"5. Nurodykite priemonės ataskaitinio laikotarpio trukmę metais",null,25]
[]
[null,null,"6. Pasirinkite metodą, kuriuo lyginsite alternatyvas"]
[]
[null,null,"7. Pažymėkite, jei bus taikoma ir daugiakriterinė analizė"]
[]
[null,null,"8. Pasirinkite analizės principą"]
[]
[null,null,"9. Nurodykite viešosios politikos sritį, kurioje planuojama priemonė",null,null,null,null,"   "]
[]
[null,null,"10. Jeigu bent viena iš priemonės įgyvendinimo alternatyvų turi poveikį kitoms viešosios politikos sritims, nurodykite jas"]
[]
[null,null,"11. Nurodykite siekiamo rezultato pavadinimą",null,"Dėl patobulintos kelių infrastruktūros sutaupytas laikas"]
[]
[null,null,"12. Nurodykite siekiamo rezultato matavimo vienetą",null,"darbo dienų per metus"]
[]
[null,null,"13. Pažymėkite alternatyvas, kurias pateikiate skaičiuoklėje","Alternatyvos pavadinimas",null,null,"Priemonės įgyvendinimo trukmė metais"]
[null,null,null,"Kelių infrastruktūros kokybinių techninių parametrų gerinimas",null,null,10,null,true]
[]
[null,null,null,"Kelių infrastruktūros kokybinių techninių parametrų gerinimas",null,null,10,null,true]
[]
[null,null,null,null,null,null,10,null,false]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,"14. Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą ",null,0.04]
[]
[null,null,"15. Esant poreikiui, patikslinkite taikomą socialinę diskonto normą ",null,0.05]
[]
[null,null,"16. Vidutinė metinė infliacija priemonės įgyvendininimo laikotarpiu",null,0.03]
[]
[null,null,"Skaičiuoklės versija 1.3"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"\"Copyright \" & \"©\"","v":"Copyright ©"},{"$f":"YEAR(TODAY()) & \" Všį Centrinė projektų valdymo agentūra.\" & \" Visos teisės saugomos. \"","v":"2024 Všį Centrinė projektų valdymo agentūra. Visos teisės saugomos. "}]
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[null,"ALTERNATYVA 1"]
[null,{"$f":"IF(INDEX(A1_pav,1,1)=0,\"\",INDEX(A1_pav,1,1))","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"}]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,{"$f":"$H$6+AG5","v":2047},2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,{"$f":"$H$6+BM5","v":2079},2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,{"$f":"$H$6+CS5","v":2111},2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":246},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":-204380527.31655455},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":-789143637.71069682},{"$f":"H8+H9+H89-H100-H111","v":22453020},{"$f":"I8+I9+I89-I100-I111","v":-217618225.42472392},381920207.59067696,288446731.46788901,165904540.84599718,158241775.94451702,-221944015.96676865,59698047.463086374,13606710.054666311,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":26}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":1616396335.2223716},{"$f":"H10+H44+H78-H8","v":22453020},267298775.34999996,381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,9]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":1616396335.2223716},{"$f":"H45+H56+H67","v":22453020},{"$f":"I45+I56+I67","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":1616396335.2223716},{"$f":"SUM(H46:H53)+H54","v":22453020},{"$f":"SUM(I46:I53)+I54","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},{"$f":"'Prielaidos A1 Via Lietuva'!A9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":625220079.24055791},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":676163419.99999988},{"$f":"'Prielaidos A1 Via Lietuva'!E9","v":2735690},{"$f":"'Prielaidos A1 Via Lietuva'!F9","v":214500819.99999997},{"$f":"'Prielaidos A1 Via Lietuva'!G9","v":291756329.99999994},{"$f":"'Prielaidos A1 Via Lietuva'!H9","v":113104470},{"$f":"'Prielaidos A1 Via Lietuva'!I9","v":47566110},{"$f":"'Prielaidos A1 Via Lietuva'!J9","v":4500000},{"$f":"'Prielaidos A1 Via Lietuva'!K9","v":2000000},{"$f":"'Prielaidos A1 Via Lietuva'!L9","v":0},{"$f":"'Prielaidos A1 Via Lietuva'!M9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},7,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
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[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":81505903.178023607},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":217281397.92267147},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Prielaidos A1 Via Lietuva'!AC64","v":217281397.92267147},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR79:BR86)+BR87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX79:CX86)+CX87","v":0},0,0,0,0,{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":-1625087649.1149428},{"$f":"SUM(G90:G99)","v":-2405539972.9330688},0,-484917000.77472389,151592.59067701324,397801.46788903262,577518.79935225821,636933.52036442282,-484228956.36834288,826737.46308636386,867830.05466630799,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,25]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},{"$f":"'Prielaidos A1 Via Lietuva'!A70","v":"Priežiūros išlaidos"},null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":11113920.015900591},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":19054529.900489043},{"$f":"'Prielaidos A1 Via Lietuva'!B96","v":0},{"$f":"'Prielaidos A1 Via Lietuva'!C96","v":1899.7919876055532},{"$f":"'Prielaidos A1 Via Lietuva'!D96","v":151592.59067701324},{"$f":"'Prielaidos A1 Via Lietuva'!E96","v":397801.46788903262},{"$f":"'Prielaidos A1 Via Lietuva'!F96","v":577518.79935225821},{"$f":"'Prielaidos A1 Via Lietuva'!G96","v":636933.52036442282},{"$f":"'Prielaidos A1 Via Lietuva'!H96","v":689944.1983686384},{"$f":"'Prielaidos A1 Via Lietuva'!I96","v":826737.46308636386},{"$f":"'Prielaidos A1 Via Lietuva'!J96","v":867830.05466630799},{"$f":"'Prielaidos A1 Via Lietuva'!K96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!L96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!M96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!N96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!O96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!P96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!Q96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!R96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!S96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!T96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!U96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!V96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!W96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!X96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!Y96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!Z96","v":876721.8831821999},{"$f":"'Prielaidos A1 Via Lietuva'!AA96","v":876721.8831821999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},25,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},{"$f":"'Prielaidos A1 Via Lietuva'!A102","v":"Sutaupytos kapitaliniam remontui reikalingos išlaidos"},null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":-1636201569.1308434},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":-2424594502.8335576},0,{"$f":"'Prielaidos A1 Via Lietuva'!D109","v":-484918900.56671149},0,0,0,0,{"$f":"'Prielaidos A1 Via Lietuva'!E109","v":-484918900.56671149},0,0,0,0,{"$f":"'Prielaidos A1 Via Lietuva'!F109","v":-484918900.56671149},0,0,0,0,{"$f":"'Prielaidos A1 Via Lietuva'!G109","v":-484918900.56671149},0,0,0,0,{"$f":"'Prielaidos A1 Via Lietuva'!H109","v":-484918900.56671149},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H96:DC96)","v":0},0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.09]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":-35471000.608658195},{"$f":"G113+G114-G115","v":-136958813.15640175},{"$f":"H113+H114-H115","v":3896805.1239669425},-37768452.346439697,66283672.391770385,50061002.982030325,28793350.064181332,27463448.717643447,-38519209.382662319,10360818.154750528,2361495.1334544839,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,26]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":246569004.60963762},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":280531595.36917198},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":3896805.1239669425},46390696.548347093,66257362.933884293,49991963.05785124,28693119.528756559,27352906.536423177,45520526.846554212,10217334.793388432,2210880.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9]
[102,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":-282040005.21829581},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":-417490408.52557373},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,I90:I99,1/($DG90:$DG99+100))","v":-84159148.89478679},26309.457886093209,69039.92417908831,100230.53542477208,110542.18122027173,-84039736.229216531,143483.36136209621,150615.13345448324,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BU90:BU99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,25]
[103,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":2722847.4460900868},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":4871083.5354961436},0,{"$f":"'Prielaidos A1 Via Lietuva'!B312","v":838.21518387884385},{"$f":"'Prielaidos A1 Via Lietuva'!C312","v":31224.861681592425},{"$f":"'Prielaidos A1 Via Lietuva'!D312","v":84233.022663265452},{"$f":"'Prielaidos A1 Via Lietuva'!E312","v":92135.812875239906},{"$f":"'Prielaidos A1 Via Lietuva'!F312","v":109398.87823511745},{"$f":"'Prielaidos A1 Via Lietuva'!G312","v":130343.71268231404},{"$f":"'Prielaidos A1 Via Lietuva'!H312","v":173853.11890864276},{"$f":"'Prielaidos A1 Via Lietuva'!I312","v":189454.87817748595},{"$f":"'Prielaidos A1 Via Lietuva'!J312","v":196462.87972097806},{"$f":"'Prielaidos A1 Via Lietuva'!K312","v":201075.23008215573},{"$f":"'Prielaidos A1 Via Lietuva'!L312","v":205810.4878723002},{"$f":"'Prielaidos A1 Via Lietuva'!M312","v":210672.10889953648},{"$f":"'Prielaidos A1 Via Lietuva'!N312","v":215663.64810535201},{"$f":"'Prielaidos A1 Via Lietuva'!O312","v":220788.76242861355},{"$f":"'Prielaidos A1 Via Lietuva'!P312","v":226051.21375253168},{"$f":"'Prielaidos A1 Via Lietuva'!Q312","v":231454.87193697831},{"$f":"'Prielaidos A1 Via Lietuva'!R312","v":237003.71793863014},{"$f":"'Prielaidos A1 Via Lietuva'!S312","v":242701.84702148463},{"$f":"'Prielaidos A1 Via Lietuva'!T312","v":248553.47206036831},{"$f":"'Prielaidos A1 Via Lietuva'!U312","v":254562.92694013214},{"$f":"'Prielaidos A1 Via Lietuva'!V312","v":260734.67005330932},{"$f":"'Prielaidos A1 Via Lietuva'!W312","v":267073.28789908782},{"$f":"'Prielaidos A1 Via Lietuva'!X312","v":273583.4987865361},{"$f":"'Prielaidos A1 Via Lietuva'!Y312","v":280270.15664510417},{"$f":"'Prielaidos A1 Via Lietuva'!Z312","v":287138.25494550832},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,25]
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[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[null,{"$f":"IF(INDEX(A2_pav,1,1)=0,\"\",INDEX(A2_pav,1,1))","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"}]
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[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":-15327580.296731271},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":-582681747.56346655},{"$f":"H8+H9+H89-H100-H111","v":22453020},{"$f":"I8+I9+I89-I100-I111","v":-152815673.97227067},491617151.84797895,305836057.10990727,170821414.70900121,158792486.93474883,-221373062.35888758,60319760.18501769,14243578.478557367,1317944.7766244002,1316484.7766244002,-483603875.7900871,1313564.7766244002,1312104.7766244002,1309914.7766244002,1307724.7766244002,-483613365.7900871,1303344.7766244002,1301154.7766244002,1300059.7766244002,1298964.7766244002,-483621030.7900871,1296774.7766244002,1295679.7766244002,1294584.7766244002,1293489.7766244002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":26}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":1603137233.052844},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":1812105373.7223716},{"$f":"H10+H44+H78-H8","v":22453020},332100205.8574627,491304722.99253726,305020843.04256463,169726609.00408024,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,9]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[null,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[null,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[null,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":-1616592441.3892109},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":-2391180556.2858386},{"$f":"SUM(H90:H99)","v":0},-484915879.82973337,312428.85544171883,815214.06734262942,1094805.704920965,1187644.5105962488,-483658002.76046181,1448450.1850176831,1504698.4785573655,1516869.7766244002,1516869.7766244002,-483402030.7900871,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,-483402030.7900871,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,-483402030.7900871,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,25]
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[null,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":1872371.9603643781},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":3606565},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,198925,200385,201845,203305,204765,206955,209145,211335,213525,215715,216810,217905,219000,220095,221190,222285,223380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,17]
[null,{"$f":"$B$100&\"1.\"","v":"H.1."},{"$f":"'Prielaidos A2 Via Lietuva'!A120","v":"Zarasų aplinkkelio apmokestinimas"},null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":1872371.9603643781},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":3606565},0,0,0,0,0,0,{"$f":"'Prielaidos A2 Via Lietuva'!B137","v":0},{"$f":"'Prielaidos A2 Via Lietuva'!C137","v":0},{"$f":"'Prielaidos A2 Via Lietuva'!D137","v":0},{"$f":"'Prielaidos A2 Via Lietuva'!E137","v":198925},{"$f":"'Prielaidos A2 Via Lietuva'!F137","v":200385},{"$f":"'Prielaidos A2 Via Lietuva'!G137","v":201845},{"$f":"'Prielaidos A2 Via Lietuva'!H137","v":203305},{"$f":"'Prielaidos A2 Via Lietuva'!I137","v":204765},{"$f":"'Prielaidos A2 Via Lietuva'!J137","v":206955},{"$f":"'Prielaidos A2 Via Lietuva'!K137","v":209145},{"$f":"'Prielaidos A2 Via Lietuva'!L137","v":211335},{"$f":"'Prielaidos A2 Via Lietuva'!M137","v":213525},{"$f":"'Prielaidos A2 Via Lietuva'!N137","v":215715},{"$f":"'Prielaidos A2 Via Lietuva'!O137","v":216810},{"$f":"'Prielaidos A2 Via Lietuva'!P137","v":217905},{"$f":"'Prielaidos A2 Via Lietuva'!Q137","v":219000},{"$f":"'Prielaidos A2 Via Lietuva'!R137","v":220095},{"$f":"'Prielaidos A2 Via Lietuva'!S137","v":221190},{"$f":"'Prielaidos A2 Via Lietuva'!T137","v":222285},{"$f":"'Prielaidos A2 Via Lietuva'!U137","v":223380},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},17,0]
[null,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[null,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[null,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[null,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[null,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.05]
[null,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[null,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":-2335201.4468073845},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":-100500651.51927933},{"$f":"H113+H114-H115","v":3896805.1239669425},{"$f":"I113+I114-I115","v":-26521728.540642031},85321985.031467438,53078985.118248373,29646691.809000213,27559026.658096906,-38420118.260633387,10468718.70979646,2472026.0169397085,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,26]
[null,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":278230428.87693989},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":314497626.84437853},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":3896805.1239669425},57637225.80997286,85267761.841680035,52937501.685073204,29456684.207319714,27352906.536423177,45520526.846554212,10217334.793388432,2210880.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9]
[null,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":-280565630.32374728},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":-414998278.36365783},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},-84158954.35061489,54223.189787405754,141483.4331751671,190007.60168049805,206120.12167372913,-83940645.107187599,251383.91640802767,261146.01693970806,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,-83896220.219767183,263258.39098440006,263258.39098440006,263258.39098440006,263258.39098440006,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,25]
[null,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[null,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":2890679.9511193605},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":5173332.38365342},0,{"$f":"'Prielaidos A2 Via Lietuva'!B331","v":765.65590395869674},{"$f":"'Prielaidos A2 Via Lietuva'!C331","v":32154.151619668959},{"$f":"'Prielaidos A2 Via Lietuva'!D331","v":89523.980513135743},{"$f":"'Prielaidos A2 Via Lietuva'!E331","v":98409.276535259371},{"$f":"'Prielaidos A2 Via Lietuva'!F331","v":116304.35212387396},{"$f":"'Prielaidos A2 Via Lietuva'!G331","v":138175.39610694133},{"$f":"'Prielaidos A2 Via Lietuva'!H331","v":184121.86310844391},{"$f":"'Prielaidos A2 Via Lietuva'!I331","v":200722.3392384293},{"$f":"'Prielaidos A2 Via Lietuva'!J331","v":208213.16498766001},{"$f":"'Prielaidos A2 Via Lietuva'!K331","v":213166.27362157145},{"$f":"'Prielaidos A2 Via Lietuva'!L331","v":218252.17167435901},{"$f":"'Prielaidos A2 Via Lietuva'!M331","v":223474.60153185495},{"$f":"'Prielaidos A2 Via Lietuva'!N331","v":228837.41302400772},{"$f":"'Prielaidos A2 Via Lietuva'!O331","v":234344.56652991023},{"$f":"'Prielaidos A2 Via Lietuva'!P331","v":240000.13617276601},{"$f":"'Prielaidos A2 Via Lietuva'!Q331","v":245808.31310739947},{"$f":"'Prielaidos A2 Via Lietuva'!R331","v":251773.40890299348},{"$f":"'Prielaidos A2 Via Lietuva'!S331","v":257899.8590238145},{"$f":"'Prielaidos A2 Via Lietuva'!T331","v":264192.22641076572},{"$f":"'Prielaidos A2 Via Lietuva'!U331","v":270655.2051666911},{"$f":"'Prielaidos A2 Via Lietuva'!V331","v":277293.62434843846},{"$f":"'Prielaidos A2 Via Lietuva'!W331","v":284112.45186877577},{"$f":"'Prielaidos A2 Via Lietuva'!X331","v":291116.798511345},{"$f":"'Prielaidos A2 Via Lietuva'!Y331","v":298311.92206193256},{"$f":"'Prielaidos A2 Via Lietuva'!Z331","v":305703.23155942472},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,25]
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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BV5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},{"$f":"I8+I9+I89-I100-I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
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[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BV5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},{"$f":"I8+I9+I89-I100-I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,DA101:DA110,1/($DG101:$DG110+100))","v":0},0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[]
[null,"SĄNAUDŲ VEIKSMINGUMO ANALIZĖ"]
[null,"Efektyvumo principas"]
[]
[null,"Siekiamas rezultatas:"]
[null,{"$f":"IF(Result=0,\"\",Result)","v":"Dėl patobulintos kelių infrastruktūros sutaupytas laikas"}]
[]
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[null,"Alternatyva",null,null,null,"SVA rodiklis"]
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[]
[]
[]
[null,"Alternatyva 1"]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H29:$DC29)","v":1006425035.6333683},{"$f":"H28-'Alternatyva 1'!H$7+'Alternatyva 1'!H$115","v":-22453020},{"$f":"I28-'Alternatyva 1'!I$7+'Alternatyva 1'!I$115","v":217618225.42472392},{"$f":"J28-'Alternatyva 1'!J$7+'Alternatyva 1'!J$115","v":-381920207.59067696},{"$f":"K28-'Alternatyva 1'!K$7+'Alternatyva 1'!K$115","v":-288446731.46788901},{"$f":"L28-'Alternatyva 1'!L$7+'Alternatyva 1'!L$115","v":-165904540.84599718},{"$f":"M28-'Alternatyva 1'!M$7+'Alternatyva 1'!M$115","v":-158241775.94451702},{"$f":"N28-'Alternatyva 1'!N$7+'Alternatyva 1'!N$115","v":221944015.96676865},{"$f":"O28-'Alternatyva 1'!O$7+'Alternatyva 1'!O$115","v":-59698047.463086374},{"$f":"P28-'Alternatyva 1'!P$7+'Alternatyva 1'!P$115","v":-13606710.054666311},{"$f":"Q28-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q$115","v":-876721.8831821999},{"$f":"R28-'Alternatyva 1'!R$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":285886430.4945783}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H29:INDEX(H29:DC29,PAL+1)),\"-\")","v":7.3566166334559924E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 1'!H$89<0,SUM('Alternatyva 1'!F$100,-'Alternatyva 1'!H$115,-'Alternatyva 1'!F$89)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28),SUM('Alternatyva 1'!F$100,-'Alternatyva 1'!H$115)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28,'Alternatyva 1'!F$89)),\"\")","v":0}]
[]
[null,"Alternatyva 2"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,"Likutinė vertė",null,null,null,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":79080810.914991111},{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H36:$DC36)","v":210816498.86067039},{"$f":"SUM('Alternatyva 2'!H$21,'Alternatyva 2'!H$32,'Alternatyva 2'!H$43,'Alternatyva 2'!H$55,'Alternatyva 2'!H$66,'Alternatyva 2'!H$77,'Alternatyva 2'!H$88)","v":0},{"$f":"SUM('Alternatyva 2'!I$21,'Alternatyva 2'!I$32,'Alternatyva 2'!I$43,'Alternatyva 2'!I$55,'Alternatyva 2'!I$66,'Alternatyva 2'!I$77,'Alternatyva 2'!I$88)","v":0},{"$f":"SUM('Alternatyva 2'!J$21,'Alternatyva 2'!J$32,'Alternatyva 2'!J$43,'Alternatyva 2'!J$55,'Alternatyva 2'!J$66,'Alternatyva 2'!J$77,'Alternatyva 2'!J$88)","v":0},{"$f":"SUM('Alternatyva 2'!K$21,'Alternatyva 2'!K$32,'Alternatyva 2'!K$43,'Alternatyva 2'!K$55,'Alternatyva 2'!K$66,'Alternatyva 2'!K$77,'Alternatyva 2'!K$88)","v":0},{"$f":"SUM('Alternatyva 2'!L$21,'Alternatyva 2'!L$32,'Alternatyva 2'!L$43,'Alternatyva 2'!L$55,'Alternatyva 2'!L$66,'Alternatyva 2'!L$77,'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":94408391.211722627}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":4.9211975290917032E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 2'!H$89<0,SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!H$115,-'Alternatyva 2'!F$89)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36),SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!H$115)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36,'Alternatyva 2'!F$89)),\"\")","v":-2.0233979973553917E-2}]
[]
[null,"Alternatyva 3"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H45:INDEX(H45:DC45,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 3'!H$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 4"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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4'!CT$88)","v":0},{"$f":"SUM('Alternatyva 4'!CU$21,'Alternatyva 4'!CU$32,'Alternatyva 4'!CU$43,'Alternatyva 4'!CU$55,'Alternatyva 4'!CU$66,'Alternatyva 4'!CU$77,'Alternatyva 4'!CU$88)","v":0},{"$f":"SUM('Alternatyva 4'!CV$21,'Alternatyva 4'!CV$32,'Alternatyva 4'!CV$43,'Alternatyva 4'!CV$55,'Alternatyva 4'!CV$66,'Alternatyva 4'!CV$77,'Alternatyva 4'!CV$88)","v":0},{"$f":"SUM('Alternatyva 4'!CW$21,'Alternatyva 4'!CW$32,'Alternatyva 4'!CW$43,'Alternatyva 4'!CW$55,'Alternatyva 4'!CW$66,'Alternatyva 4'!CW$77,'Alternatyva 4'!CW$88)","v":0},{"$f":"SUM('Alternatyva 4'!CX$21,'Alternatyva 4'!CX$32,'Alternatyva 4'!CX$43,'Alternatyva 4'!CX$55,'Alternatyva 4'!CX$66,'Alternatyva 4'!CX$77,'Alternatyva 4'!CX$88)","v":0},{"$f":"SUM('Alternatyva 4'!CY$21,'Alternatyva 4'!CY$32,'Alternatyva 4'!CY$43,'Alternatyva 4'!CY$55,'Alternatyva 4'!CY$66,'Alternatyva 4'!CY$77,'Alternatyva 4'!CY$88)","v":0},{"$f":"SUM('Alternatyva 4'!CZ$21,'Alternatyva 4'!CZ$32,'Alternatyva 4'!CZ$43,'Alternatyva 4'!CZ$55,'Alternatyva 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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"H52-'Alternatyva 4'!H$7+'Alternatyva 4'!H$115","v":0},{"$f":"I52-'Alternatyva 4'!I$7+'Alternatyva 4'!I$115","v":0},{"$f":"J52-'Alternatyva 4'!J$7+'Alternatyva 4'!J$115","v":0},{"$f":"K52-'Alternatyva 4'!K$7+'Alternatyva 4'!K$115","v":0},{"$f":"L52-'Alternatyva 4'!L$7+'Alternatyva 4'!L$115","v":0},{"$f":"M52-'Alternatyva 4'!M$7+'Alternatyva 4'!M$115","v":0},{"$f":"N52-'Alternatyva 4'!N$7+'Alternatyva 4'!N$115","v":0},{"$f":"O52-'Alternatyva 4'!O$7+'Alternatyva 4'!O$115","v":0},{"$f":"P52-'Alternatyva 4'!P$7+'Alternatyva 4'!P$115","v":0},{"$f":"Q52-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$115","v":0},{"$f":"R52-'Alternatyva 4'!R$7+'Alternatyva 4'!R$115","v":0},{"$f":"S52-'Alternatyva 4'!S$7+'Alternatyva 4'!S$115","v":0},{"$f":"T52-'Alternatyva 4'!T$7+'Alternatyva 4'!T$115","v":0},{"$f":"U52-'Alternatyva 4'!U$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H53:INDEX(H53:DC53,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 4'!H$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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5'!CT$88)","v":0},{"$f":"SUM('Alternatyva 5'!CU$21,'Alternatyva 5'!CU$32,'Alternatyva 5'!CU$43,'Alternatyva 5'!CU$55,'Alternatyva 5'!CU$66,'Alternatyva 5'!CU$77,'Alternatyva 5'!CU$88)","v":0},{"$f":"SUM('Alternatyva 5'!CV$21,'Alternatyva 5'!CV$32,'Alternatyva 5'!CV$43,'Alternatyva 5'!CV$55,'Alternatyva 5'!CV$66,'Alternatyva 5'!CV$77,'Alternatyva 5'!CV$88)","v":0},{"$f":"SUM('Alternatyva 5'!CW$21,'Alternatyva 5'!CW$32,'Alternatyva 5'!CW$43,'Alternatyva 5'!CW$55,'Alternatyva 5'!CW$66,'Alternatyva 5'!CW$77,'Alternatyva 5'!CW$88)","v":0},{"$f":"SUM('Alternatyva 5'!CX$21,'Alternatyva 5'!CX$32,'Alternatyva 5'!CX$43,'Alternatyva 5'!CX$55,'Alternatyva 5'!CX$66,'Alternatyva 5'!CX$77,'Alternatyva 5'!CX$88)","v":0},{"$f":"SUM('Alternatyva 5'!CY$21,'Alternatyva 5'!CY$32,'Alternatyva 5'!CY$43,'Alternatyva 5'!CY$55,'Alternatyva 5'!CY$66,'Alternatyva 5'!CY$77,'Alternatyva 5'!CY$88)","v":0},{"$f":"SUM('Alternatyva 5'!CZ$21,'Alternatyva 5'!CZ$32,'Alternatyva 5'!CZ$43,'Alternatyva 5'!CZ$55,'Alternatyva 5'!CZ$66,'Alternatyva 5'!CZ$77,'Alternatyva 5'!CZ$88)","v":0},{"$f":"SUM('Alternatyva 5'!DA$21,'Alternatyva 5'!DA$32,'Alternatyva 5'!DA$43,'Alternatyva 5'!DA$55,'Alternatyva 5'!DA$66,'Alternatyva 5'!DA$77,'Alternatyva 5'!DA$88)","v":0},{"$f":"SUM('Alternatyva 5'!DB$21,'Alternatyva 5'!DB$32,'Alternatyva 5'!DB$43,'Alternatyva 5'!DB$55,'Alternatyva 5'!DB$66,'Alternatyva 5'!DB$77,'Alternatyva 5'!DB$88)","v":0},{"$f":"SUM('Alternatyva 5'!DC$21,'Alternatyva 5'!DC$32,'Alternatyva 5'!DC$43,'Alternatyva 5'!DC$55,'Alternatyva 5'!DC$66,'Alternatyva 5'!DC$77,'Alternatyva 5'!DC$88)","v":0}]
[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"H60-'Alternatyva 5'!H$7+'Alternatyva 5'!H$115","v":0},{"$f":"I60-'Alternatyva 5'!I$7+'Alternatyva 5'!I$115","v":0},{"$f":"J60-'Alternatyva 5'!J$7+'Alternatyva 5'!J$115","v":0},{"$f":"K60-'Alternatyva 5'!K$7+'Alternatyva 5'!K$115","v":0},{"$f":"L60-'Alternatyva 5'!L$7+'Alternatyva 5'!L$115","v":0},{"$f":"M60-'Alternatyva 5'!M$7+'Alternatyva 5'!M$115","v":0},{"$f":"N60-'Alternatyva 5'!N$7+'Alternatyva 5'!N$115","v":0},{"$f":"O60-'Alternatyva 5'!O$7+'Alternatyva 5'!O$115","v":0},{"$f":"P60-'Alternatyva 5'!P$7+'Alternatyva 5'!P$115","v":0},{"$f":"Q60-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$115","v":0},{"$f":"R60-'Alternatyva 5'!R$7+'Alternatyva 5'!R$115","v":0},{"$f":"S60-'Alternatyva 5'!S$7+'Alternatyva 5'!S$115","v":0},{"$f":"T60-'Alternatyva 5'!T$7+'Alternatyva 5'!T$115","v":0},{"$f":"U60-'Alternatyva 5'!U$7+'Alternatyva 5'!U$115","v":0},{"$f":"V60-'Alternatyva 5'!V$7+'Alternatyva 5'!V$115","v":0},{"$f":"W60-'Alternatyva 5'!W$7+'Alternatyva 5'!W$115","v":0},{"$f":"X60-'Alternatyva 5'!X$7+'Alternatyva 5'!X$115","v":0},{"$f":"Y60-'Alternatyva 5'!Y$7+'Alternatyva 5'!Y$115","v":0},{"$f":"Z60-'Alternatyva 5'!Z$7+'Alternatyva 5'!Z$115","v":0},{"$f":"AA60-'Alternatyva 5'!AA$7+'Alternatyva 5'!AA$115","v":0},{"$f":"AB60-'Alternatyva 5'!AB$7+'Alternatyva 5'!AB$115","v":0},{"$f":"AC60-'Alternatyva 5'!AC$7+'Alternatyva 5'!AC$115","v":0},{"$f":"AD60-'Alternatyva 5'!AD$7+'Alternatyva 5'!AD$115","v":0},{"$f":"AE60-'Alternatyva 5'!AE$7+'Alternatyva 5'!AE$115","v":0},{"$f":"AF60-'Alternatyva 5'!AF$7+'Alternatyva 5'!AF$115","v":0},{"$f":"AG60-'Alternatyva 5'!AG$7+'Alternatyva 5'!AG$115","v":0},{"$f":"AH60-'Alternatyva 5'!AH$7+'Alternatyva 5'!AH$115","v":0},{"$f":"AI60-'Alternatyva 5'!AI$7+'Alternatyva 5'!AI$115","v":0},{"$f":"AJ60-'Alternatyva 5'!AJ$7+'Alternatyva 5'!AJ$115","v":0},{"$f":"AK60-'Alternatyva 5'!AK$7+'Alternatyva 5'!AK$115","v":0},{"$f":"AL60-'Alternatyva 5'!AL$7+'Alternatyva 5'!AL$115","v":0},{"$f":"AM60-'Alternatyva 5'!AM$7+'Alternatyva 5'!AM$115","v":0},{"$f":"AN60-'Alternatyva 5'!AN$7+'Alternatyva 5'!AN$115","v":0},{"$f":"AO60-'Alternatyva 5'!AO$7+'Alternatyva 5'!AO$115","v":0},{"$f":"AP60-'Alternatyva 5'!AP$7+'Alternatyva 5'!AP$115","v":0},{"$f":"AQ60-'Alternatyva 5'!AQ$7+'Alternatyva 5'!AQ$115","v":0},{"$f":"AR60-'Alternatyva 5'!AR$7+'Alternatyva 5'!AR$115","v":0},{"$f":"AS60-'Alternatyva 5'!AS$7+'Alternatyva 5'!AS$115","v":0},{"$f":"AT60-'Alternatyva 5'!AT$7+'Alternatyva 5'!AT$115","v":0},{"$f":"AU60-'Alternatyva 5'!AU$7+'Alternatyva 5'!AU$115","v":0},{"$f":"AV60-'Alternatyva 5'!AV$7+'Alternatyva 5'!AV$115","v":0},{"$f":"AW60-'Alternatyva 5'!AW$7+'Alternatyva 5'!AW$115","v":0},{"$f":"AX60-'Alternatyva 5'!AX$7+'Alternatyva 5'!AX$115","v":0},{"$f":"AY60-'Alternatyva 5'!AY$7+'Alternatyva 5'!AY$115","v":0},{"$f":"AZ60-'Alternatyva 5'!AZ$7+'Alternatyva 5'!AZ$115","v":0},{"$f":"BA60-'Alternatyva 5'!BA$7+'Alternatyva 5'!BA$115","v":0},{"$f":"BB60-'Alternatyva 5'!BB$7+'Alternatyva 5'!BB$115","v":0},{"$f":"BC60-'Alternatyva 5'!BC$7+'Alternatyva 5'!BC$115","v":0},{"$f":"BD60-'Alternatyva 5'!BD$7+'Alternatyva 5'!BD$115","v":0},{"$f":"BE60-'Alternatyva 5'!BE$7+'Alternatyva 5'!BE$115","v":0},{"$f":"BF60-'Alternatyva 5'!BF$7+'Alternatyva 5'!BF$115","v":0},{"$f":"BG60-'Alternatyva 5'!BG$7+'Alternatyva 5'!BG$115","v":0},{"$f":"BH60-'Alternatyva 5'!BH$7+'Alternatyva 5'!BH$115","v":0},{"$f":"BI60-'Alternatyva 5'!BI$7+'Alternatyva 5'!BI$115","v":0},{"$f":"BJ60-'Alternatyva 5'!BJ$7+'Alternatyva 5'!BJ$115","v":0},{"$f":"BK60-'Alternatyva 5'!BK$7+'Alternatyva 5'!BK$115","v":0},{"$f":"BL60-'Alternatyva 5'!BL$7+'Alternatyva 5'!BL$115","v":0},{"$f":"BM60-'Alternatyva 5'!BM$7+'Alternatyva 5'!BM$115","v":0},{"$f":"BN60-'Alternatyva 5'!BN$7+'Alternatyva 5'!BN$115","v":0},{"$f":"BO60-'Alternatyva 5'!BO$7+'Alternatyva 5'!BO$115","v":0},{"$f":"BP60-'Alternatyva 5'!BP$7+'Alternatyva 5'!BP$115","v":0},{"$f":"BQ60-'Alternatyva 5'!BQ$7+'Alternatyva 5'!BQ$115","v":0},{"$f":"BR60-'Alternatyva 5'!BR$7+'Alternatyva 5'!BR$115","v":0},{"$f":"BS60-'Alternatyva 5'!BS$7+'Alternatyva 5'!BS$115","v":0},{"$f":"BT60-'Alternatyva 5'!BT$7+'Alternatyva 5'!BT$115","v":0},{"$f":"BU60-'Alternatyva 5'!BU$7+'Alternatyva 5'!BU$115","v":0},{"$f":"BV60-'Alternatyva 5'!BV$7+'Alternatyva 5'!BV$115","v":0},{"$f":"BW60-'Alternatyva 5'!BW$7+'Alternatyva 5'!BW$115","v":0},{"$f":"BX60-'Alternatyva 5'!BX$7+'Alternatyva 5'!BX$115","v":0},{"$f":"BY60-'Alternatyva 5'!BY$7+'Alternatyva 5'!BY$115","v":0},{"$f":"BZ60-'Alternatyva 5'!BZ$7+'Alternatyva 5'!BZ$115","v":0},{"$f":"CA60-'Alternatyva 5'!CA$7+'Alternatyva 5'!CA$115","v":0},{"$f":"CB60-'Alternatyva 5'!CB$7+'Alternatyva 5'!CB$115","v":0},{"$f":"CC60-'Alternatyva 5'!CC$7+'Alternatyva 5'!CC$115","v":0},{"$f":"CD60-'Alternatyva 5'!CD$7+'Alternatyva 5'!CD$115","v":0},{"$f":"CE60-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$115","v":0},{"$f":"CF60-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$115","v":0},{"$f":"CG60-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$115","v":0},{"$f":"CH60-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$115","v":0},{"$f":"CI60-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$115","v":0},{"$f":"CJ60-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$115","v":0},{"$f":"CK60-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$115","v":0},{"$f":"CL60-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$115","v":0},{"$f":"CM60-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$115","v":0},{"$f":"CN60-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$115","v":0},{"$f":"CO60-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$115","v":0},{"$f":"CP60-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$115","v":0},{"$f":"CQ60-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$115","v":0},{"$f":"CR60-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$115","v":0},{"$f":"CS60-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$115","v":0},{"$f":"CT60-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$115","v":0},{"$f":"CU60-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$115","v":0},{"$f":"CV60-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$115","v":0},{"$f":"CW60-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$115","v":0},{"$f":"CX60-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$115","v":0},{"$f":"CY60-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$115","v":0},{"$f":"CZ60-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$115","v":0},{"$f":"DA60-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$115","v":0},{"$f":"DB60-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$115","v":0},{"$f":"DC60-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$115","v":0}]
[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H61:INDEX(H61:DC61,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 5'!H$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60,'Alternatyva 5'!F$89)),\"\")","v":""}]

{"sheet":"DA","index":9,"n_rows":84,"n_cols":8,"rows_kept":84,"cut":false,"hidden":true,"merged":[[70,2,70,3],[83,2,83,3],[20,4,20,5],[12,5,12,6],[0,1,0,2],[31,2,31,3],[44,2,44,3],[57,2,57,3],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6]]}
[]
[null,"DAUGIAKRITERINĖ ANALIZĖ"]
[null,"Efektyvumo principas"]
[null,"Sąnaudų ir naudos analizė"]
[]
[null,"Nurodykite kriterijus pagal kuriuos lyginsite alternatyvas ir jų lyginamuosius svorius"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus svoris analizėje"]
[null,{"$f":"IF(OR(C8=\"\",C8=\"Nurodykite\"),\"-\",ROW(B8)-ROW($B$8)+1 &\".\")","v":"1."},{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},0.6,null,"Alternatyva",null,{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"}]
[null,{"$f":"IF(OR(C9=\"\",C9=\"Nurodykite\"),\"-\",ROW(B9)-ROW($B$8)+1 &\".\")","v":"-"},"Nurodykite",0,null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F16,SVA!F18),\"\")","v":1.6431949457265635}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F34,SVA!F19),\"\")","v":1.4553306678424542}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$4=Data1!$G$2,SNA!F52,SVA!F20),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F70,SVA!F21),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F88,SVA!F22),\"\")","v":""}]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,null,"Visų kriterijų svoris",{"$f":"SUM(D8:D16)","v":0.6}]
[]
[]
[]
[null,"Alternatyva 1"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C23=\"\",C23=\"Nurodykite\"),\"-\",ROW(B23)-ROW($B$23)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H9/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H9,\"-\"))","v":10},{"$f":"IFERROR(D23*VLOOKUP(B23,Svoris,3,0),\"\")","v":6}]
[null,{"$f":"IF(OR(C24=\"\",C24=\"Nurodykite\"),\"-\",ROW(B24)-ROW($B$23)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B24<>\"-\",D24<>\"Nurodykite įvertinimą\"),IFERROR(D24*VLOOKUP(B24,Svoris,3,0),\"\"),IF(AND(B24<>\"-\",D24=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame langelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E23:E31)","v":6}]
[]
[null,"Alternatyva 2"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C36=\"\",C36=\"Nurodykite\"),\"-\",ROW(B36)-ROW($B$36)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H10/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H10,\"-\"))","v":8.8567133901386104},{"$f":"IFERROR(D36*VLOOKUP(B36,Svoris,3,0),\"\")","v":5.314028034083166}]
[null,{"$f":"IF(OR(C37=\"\",C37=\"Nurodykite\"),\"-\",ROW(B37)-ROW($B$36)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B37<>\"-\",D37<>\"Nurodykite įvertinimą\"),IFERROR(D37*VLOOKUP(B37,Svoris,3,0),\"\"),IF(AND(B37<>\"-\",D37=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E36:E44)","v":5.314028034083166}]
[]
[null,"Alternatyva 3"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C49=\"\",C49=\"Nurodykite\"),\"-\",ROW(B49)-ROW($B$49)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H11/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H11,\"-\"))","v":"-"},{"$f":"IFERROR(D49*VLOOKUP(B49,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C50=\"\",C50=\"Nurodykite\"),\"-\",ROW(B50)-ROW($B$49)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B50<>\"-\",D50<>\"Nurodykite įvertinimą\"),IFERROR(D50*VLOOKUP(B50,Svoris,3,0),\"\"),IF(AND(B50<>\"-\",D50=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E49:E57)","v":0}]
[]
[null,"Alternatyva 4"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C62=\"\",C62=\"Nurodykite\"),\"-\",ROW(B62)-ROW($B$62)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H12/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H12,\"-\"))","v":"-"},{"$f":"IFERROR(D62*VLOOKUP(B62,Svoris,3,0),\"\")","v":""}]
[null,"-",{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B63<>\"-\",D63<>\"Nurodykite įvertinimą\"),IFERROR(D63*VLOOKUP(B63,Svoris,3,0),\"\"),IF(AND(B63<>\"-\",D63=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E62:E70)","v":0}]
[]
[null,"Alternatyva 5"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C75=\"\",C75=\"Nurodykite\"),\"-\",ROW(B75)-ROW($B$75)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H13/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H13,\"-\"))","v":"-"},{"$f":"IFERROR(D75*VLOOKUP(B75,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C76=\"\",C76=\"Nurodykite\"),\"-\",ROW(B76)-ROW($B$75)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B76<>\"-\",D76<>\"Nurodykite įvertinimą\"),IFERROR(D76*VLOOKUP(B76,Svoris,3,0),\"\"),IF(AND(B76<>\"-\",D76=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E75:E83)","v":0}]

{"sheet":"Projektų sąrašas A1","index":10,"n_rows":75,"n_cols":87,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,77,4,86],[74,0,74,66],[73,0,73,66],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,3,5,3],[4,4,5,4],[4,6,4,75]]}
["10-001-05-03-01  Gerinti susisiekimą kelių transportu"]
["Alternatyva 1"]
["OBJEKTŲ SĄRAŠAS (2024-11-28 duomenys)"]
[]
["Nr. ","Veikla/poveiklė/projektas","Km","Iki intervencijos eismo juostų skaičius  (esamas)","Po intervencijos eismo juostų skaičius (planuojamas)*","Preliminari projekto vertė arba projekto vertė pagal pasirašytą sutartį, tūkst. €","Finansavimo šaltiniai, tūkst. €",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investicijos pagal metus, tūkst. €"]
[null,null,null,null,null,null,"Valstybės biudžeto lėšos (KPPP)",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Valstybės biudžeto lėšos (valstybės vardu pasiskolintos lėšos)",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES 2021–2027 IP (SaF) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES 2021–2027 IP (ERPF) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES (EITP) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030," Valstybės biudžeto lėšos (karinis mobilumas, LSĮ)",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Valstybės gynybos fondo lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
[1,2,3,4,5,6,7,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,13]
[null,"VISO",{"$f":"C9+C18+C32+C49","v":351.24350000000004},null,null,{"$f":"F9+F18+F32+F49","v":1616396.3352223719},{"$f":"G9+G18+G32+G49","v":840221.28787237173},22453.02,47512.575579999997,69805.305479902978,117805.0139523042,112757.70408852088,140998.55568106857,257278.92309057515,58871.310000000005,12738.880000000001,132313.68534999999,0,90013.68535,42300,0,0,0,0,0,0,197952.223,0,29358.881999999998,85373.782340097023,66119.536554684033,17100.022105218915,0,0,0,0,93804.089000000007,0,0,12253.619699999999,28591.719300000001,31346.445945916868,16606.286743084027,5006.0173109991101,0,0,143738.61500000002,0,56909.632419999994,55063.472479999997,27642.660193011758,4122.8499069882437,0,0,0,0,208366.435,0,43504,116972.435,47890,0,0,0,0,0,0,0,0,0,{"$f":"BS9+BS18+BS32+BS49","v":0},0,0,0,0,0,null,{"$f":"H8+R8+AB8+AL8+AV8+BF8+BP8","v":22453.02},{"$f":"I8+S8+AC8+AM8+AW8+BG8+BQ8","v":267298.77534999995},381768.61500000005,288048.93,165327.02204664491,157604.84242415259,262284.94040157425,58871.310000000005,12738.880000000001,{"$f":"SUM(BZ8:CH8)","v":1616396.3352223719}]
["1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ",{"$f":"SUM(C10:C17)","v":48.548500000000004},null,null,{"$f":"SUM(F10:F17)","v":676163.42},{"$f":"SUM(G10:G17)","v":73432.133000000002},{"$f":"SUM(H10:H17)","v":2735.69},{"$f":"SUM(I10:I17)","v":9228.3055799999893},{"$f":"SUM(J10:J17)","v":4435.455479902972},{"$f":"SUM(K10:K17)","v":7089.4218470852738},{"$f":"SUM(L10:L17)","v":43443.260093011755},{"$f":"SUM(M10:M17)","v":4500},{"$f":"SUM(N10:N17)","v":2000},{"$f":"SUM(O10:O17)","v":0},{"$f":"SUM(P10:P17)","v":0},{"$f":"SUM(Q10:Q17)","v":117800},{"$f":"SUM(R10:R17)","v":0},{"$f":"SUM(S10:S17)","v":75500},{"$f":"SUM(T10:T17)","v":42300},{"$f":"SUM(U10:U17)","v":0},{"$f":"SUM(V10:V17)","v":0},{"$f":"SUM(W10:W17)","v":0},{"$f":"SUM(X10:X17)","v":0},{"$f":"SUM(Y10:Y17)","v":0},{"$f":"SUM(Z10:Z17)","v":0},{"$f":"SUM(AA10:AA17)","v":116623.333},{"$f":"SUM(AB10:AB17)","v":0},{"$f":"SUM(AC10:AC17)","v":29358.881999999998},{"$f":"SUM(AD10:AD17)","v":85373.782340097023},{"$f":"SUM(AE10:AE17)","v":1890.6686599029704},{"$f":"SUM(AF10:AF17)","v":0},{"$f":"SUM(AG10:AG17)","v":0},{"$f":"SUM(AH10:AH17)","v":0},{"$f":"SUM(AI10:AI17)","v":0},{"$f":"SUM(AJ10:AJ17)","v":0},{"$f":"SUM(AK10:AK17)","v":40845.339},{"$f":"SUM(AL10:AL17)","v":0},{"$f":"SUM(AM10:AM17)","v":0},{"$f":"SUM(AN10:AN17)","v":12253.619699999999},{"$f":"SUM(AO10:AO17)","v":28591.719300000001},{"$f":"SUM(AP10:AP17)","v":0},{"$f":"SUM(AQ10:AQ17)","v":0},{"$f":"SUM(AR10:AR17)","v":0},{"$f":"SUM(AS10:AS17)","v":0},{"$f":"SUM(AT10:AT17)","v":0},{"$f":"SUM(AU10:AU17)","v":143738.61500000002},{"$f":"SUM(AV10:AV17)","v":0},{"$f":"SUM(AW10:AW17)","v":56909.632419999994},{"$f":"SUM(AX10:AX17)","v":55063.472479999997},{"$f":"SUM(AY10:AY17)","v":27642.660193011758},{"$f":"SUM(AZ10:AZ17)","v":4122.8499069882437},{"$f":"SUM(BA10:BA17)","v":0},{"$f":"SUM(BB10:BB17)","v":0},{"$f":"SUM(BC10:BC17)","v":0},{"$f":"SUM(BD10:BD17)","v":0},{"$f":"SUM(BE10:BE17)","v":183724},{"$f":"SUM(BF10:BF17)","v":0},{"$f":"SUM(BG10:BG17)","v":43504},{"$f":"SUM(BH10:BH17)","v":92330},{"$f":"SUM(BI10:BI17)","v":47890},{"$f":"SUM(BJ10:BJ17)","v":0},{"$f":"SUM(BK10:BK17)","v":0},{"$f":"SUM(BL10:BL17)","v":0},{"$f":"SUM(BM10:BM17)","v":0},{"$f":"SUM(BN10:BN17)","v":0},{"$f":"SUM(BO10:BO17)","v":0},{"$f":"SUM(BP10:BP17)","v":0},{"$f":"SUM(BQ10:BQ17)","v":0},{"$f":"SUM(BR10:BR17)","v":0},{"$f":"SUM(BS10:BS17)","v":0},{"$f":"SUM(BT10:BT17)","v":0},{"$f":"SUM(BU10:BU17)","v":0},{"$f":"SUM(BV10:BV17)","v":0},{"$f":"SUM(BW10:BW17)","v":0},{"$f":"SUM(BX10:BX17)","v":0},null,{"$f":"H9+R9+AB9+AL9+AV9+BF9+BP9","v":2735.69},{"$f":"I9+S9+AC9+AM9+AW9+BG9+BQ9","v":214500.81999999998},{"$f":"J9+T9+AD9+AN9+AX9+BH9+BR9","v":291756.32999999996},{"$f":"K9+U9+AE9+AO9+AY9+BI9+BS9","v":113104.47},{"$f":"L9+V9+AF9+AP9+AZ9+BJ9+BT9","v":47566.11},{"$f":"M9+W9+AG9+AQ9+BA9+BK9+BU9","v":4500},{"$f":"N9+X9+AH9+AR9+BB9+BL9+BV9","v":2000},{"$f":"O9+Y9+AI9+AS9+BC9+BM9+BW9","v":0},{"$f":"P9+Z9+AJ9+AT9+BD9+BN9+BX9","v":0},676163.41999999993]
["1.1.1","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 16,465 iki 23,320 km rekonstravimas",6.8550000000000004,"2+2","2+2",{"$f":"G10+Q10+AA10+AK10+AU10+BE10+BO10","v":37000},{"$f":"SUM(H10:P10)","v":37000},null,null,null,null,37000,null,null,null,null,{"$f":"SUM(R10:Z10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB10:AJ10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL10:AT10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV10:BD10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF10:BN10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP10:BX10)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"H10+R10+AB10+AL10+AV10+BF10+BP10","v":0},{"$f":"I10+S10+AC10+AM10+AW10+BG10+BQ10","v":0},0,0,37000,0,0,0,0,37000]
["1.1.2","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 56,83 iki 72,50 km rekonstravimas (SaF)",15.670000000000002,"1+1","2+2",{"$f":"G11+Q11+AA11+AK11+AU11+BE11+BO11","v":224526.38},{"$f":"SUM(H11:P11)","v":-13205.953000000005},null,-5110.3479700000025,-7061.6470393593918,-1033.9579906406098,null,null,null,null,null,{"$f":"SUM(R11:Z11)","v":17000},null,null,17000,null,null,null,null,null,null,{"$f":"SUM(AB11:AJ11)","v":79623.332999999999},null,13469.147999999999,65073.857009359388,1080.3279906406096,null,null,null,null,null,{"$f":"SUM(AL11:AT11)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV11:BD11)","v":48675},null,18250.149969999999,30424.850030000001,null,null,null,null,null,null,{"$f":"SUM(BF11:BN11)","v":92434},null,39404,50030,3000,null,null,null,null,null,{"$f":"SUM(BP11:BX11)","v":0},null,null,null,null,null,null,null,null,null,null,0,{"$f":"I11+S11+AC11+AM11+AW11+BG11+BQ11","v":66012.95},{"$f":"J11+T11+AD11+AN11+AX11+BH11+BR11","v":155467.06},{"$f":"K11+U11+AE11+AO11+AY11+BI11+BS11","v":3046.37},{"$f":"L11+V11+AF11+AP11+AZ11+BJ11+BT11","v":0},{"$f":"M11+W11+AG11+AQ11+BA11+BK11+BU11","v":0},{"$f":"N11+X11+AH11+AR11+BB11+BL11+BV11","v":0},{"$f":"O11+Y11+AI11+AS11+BC11+BM11+BW11","v":0},{"$f":"P11+Z11+AJ11+AT11+BD11+BN11+BX11","v":0},224526.38]
["1.1.3","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 72,50 iki 79,00 km rekonstravimas",6.5,"1+1","2+2",58880.729999999996,10810.729999999994,2010.36,7191.3959999999934,1608.9740000000002,null,null,null,null,null,null,25400,null,25400,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,18570,null,17512.844000000001,1057.1559999999999,null,null,null,null,null,null,4100,null,4100,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2010.36,54204.239999999991,2666.13,0,0,0,0,0,0,58880.729999999989]
["1.1.4","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 79,00 iki 85,00 km rekonstravimas",6,"1+1","2+2",67191.009999999995,12906.927,null,11291.741549999999,1615.1854499999999,null,null,null,null,null,null,31900,null,31900,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,22384.082999999999,null,21146.638449999999,1237.4445500000002,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,64338.38,2852.63,0,0,0,0,0,0,67191.009999999995]
["1.1.5","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 85,00 iki 97,06 km rekonstravimas (ERPF VVL)",11.526999999999999,"1+1","2+2",187433.79,11710.406999999999,null,null,5520.0083999999988,6190.3986000000004,null,null,null,null,null,10000,null,null,10000,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,40845.339,null,null,12253.619699999999,28591.719300000001,null,null,null,null,null,44688.044000000002,null,null,22344.0219,22344.022100000002,null,null,null,null,null,80190,null,null,39300,40890,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,89417.65,98016.14,0,0,0,0,0,187433.78999999998]
["1.1.6","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda ruožo nuo 99,03 iki 100,47 km (vidurinis tiltas per Nerį) rekonstravimas (SaF)",1.4399999999999977,"1+1","2+2",70485.960000000006,-14.039999999996212,725.33,-4144.4840000000004,2671.7346692623651,733.37933073763918,null,null,null,null,null,33500,null,18200,15300,null,null,null,null,null,null,37000,null,15889.734,20299.925330737638,810.34066926236085,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,725.33,29945.25,38271.660000000003,1543.72,0,0,0,0,0,70485.960000000006]
["1.1.7","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda ruožo nuo 99,29 iki 100,47 km (pietinis tiltas per Nerį) kapitalinis remontas",0.42249999999999999,"1+1","1+1",6500,6500,null,null,null,null,null,4500,2000,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4500,2000,0,0,6500]
["1.1.8","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda 87,335 km esančio tilto per Kruną rekonstravimas",0.13400000000000001,"2+2","2+2",24145.55,7724.0620000000008,null,null,81.199999999999818,1199.6019069882441,6443.2600930117569,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,9421.4879999999994,null,null,null,5298.6380930117557,4122.8499069882437,null,null,null,null,7000,null,null,3000,4000,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,3081.2,10498.24,10566.11,0,0,0,0,24145.55]
["1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ",{"$f":"SUM(C19:C31)","v":114.29700000000001},null,null,{"$f":"SUM(F19:F31)","v":583320.94999999995},501992.06,0,1050.5999999999999,62462.89,80715.592105218922,20696.977894781077,71468.710000000006,193987.1,58871.310000000005,12738.880000000001,0,0,0,0,0,0,0,0,0,0,81328.89,0,0,0,64228.867894781069,17100.022105218915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO19:BO31)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BX19:BX31)","v":0},null,0,1050.5999999999999,62462.89,144944.46,37796.999999999993,71468.710000000006,193987.1,58871.310000000005,12738.880000000001,583320.95000000007]
["1.2.1","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 21,50 iki 28,40 km rekonstravimas (SaF)",6.9,"1+1","2+1",19598,{"$f":"SUM(H19:P19)","v":2939.7},null,null,null,2653.6499999999996,286.04999999999995,null,null,null,null,{"$f":"SUM(R19:Z19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AJ19)","v":16658.3},null,null,null,15037.35,1620.95,null,null,null,null,{"$f":"SUM(AL19:AT19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV19:BD19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF19:BN19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP19:BX19)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,17691,1907,0,0,0,0,19598]
["1.2.2","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 28,400 iki 39,207 km rekonstravimas (SaF)",10.807,"1+1","2+1",32403,{"$f":"SUM(H20:P20)","v":4860.4500000000016},null,null,null,3441.1500000000015,1419.3000000000002,null,null,null,null,{"$f":"SUM(R20:Z20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB20:AJ20)","v":27542.55},null,null,null,19499.849999999999,8042.7,null,null,null,null,{"$f":"SUM(AL20:AT20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV20:BD20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF20:BN20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP20:BX20)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,22941,9462,0,0,0,0,32403]
["1.2.3","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 39,207 iki 51,550 km rekonstravimas (SaF)",12.342999999999996,"1+1","2+1",65124.999999999985,44800.903006446941,null,null,null,34739.569069521145,10061.333936925799,null,null,null,null,0,null,null,null,null,null,null,null,null,null,20324.096993553045,null,null,null,15759.430930478853,4564.6660630741899,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,50499,14625.999999999989,0,0,0,0,65124.999999999985]
["1.2.4","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 51,55 iki 59,00 km rekonstravimas (SaF)",7.4500000000000028,"1+1","2+1",32125,22099.618930243509,null,null,null,17136.233698128119,4963.38523211539,null,null,null,null,0,null,null,null,null,null,null,null,null,null,10025.381069756493,null,null,null,7773.7663018718831,2251.61476788461,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,24910,7215,0,0,0,0,32125]
["1.2.5","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 59,000 iki 64,332 km rekonstravimas (SaF)",5.3319999999999936,"1+1","2+1",21721,14942.438063309546,null,null,null,13575.52933756966,1366.9087257398864,null,null,null,null,0,null,null,null,null,null,null,null,null,null,6778.561936690453,null,null,null,6158.470662430339,620.09127426011366,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,19734,1987,0,0,0,0,21721]
["1.2.6","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 64,332 iki 79,510 km kapitalinis remontas",15.178000000000011,"1+1","1+1",31625.119999999999,31625.119999999999,null,null,29282.69,2342.4299999999998,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,29282.69,2342.4299999999998,0,0,0,0,0,31625.119999999999]
["1.2.7","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 79,510 iki 93,726 km kapitalinis remontas",14.215999999999994,"1+1","1+1",29404.67,29404.67,null,null,24711.64,4693.03,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,24711.64,4693.03,0,0,0,0,0,29404.67]
["1.2.8","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 93,726 iki 95,653 km rekonstravimas",1.9270000000000067,"1+1","1+1",6969.16,6969.16,null,1050.5999999999999,5918.56,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1050.5999999999999,5918.56,0,0,0,0,0,0,6969.16]
["1.2.9","Valstybinės reikšmės Krašto kelio Nr. 130 Kaunas–Prienai–Alytus ruožo nuo 11,60 iki 31,10 km rekonstravimas (ruožas 11,60–19,48 km)",7.88,"1+1","2+2",72600,72600,null,null,null,null,null,23464.32,21838.080000000002,21838.080000000002,5459.5199999999968,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,23464.32,21838.080000000002,21838.080000000002,5459.5199999999968,72600]
["1.2.10","Valstybinės reikšmės Krašto kelio Nr. 130 Kaunas–Prienai–Alytus ruožo nuo 11,60 iki 31,10 km rekonstravimas (ruožas 19,48–31,10 km)",11.62,"1+1","2+2",96800,96800,null,null,null,null,null,31285.759999999998,29117.439999999999,29117.439999999999,7279.3600000000042,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,31285.759999999998,29117.439999999999,29117.439999999999,7279.3600000000042,96800]
["1.2.11","Valstybinės reikšmės magistralinio kelio A16 Vilnius–Prienai–Marijampolė ruožo Vilnius–Trakai nuo 15,55 iki 25,75 km rekonstravimas ",10.199999999999999,"1+1","2+2",127200,127200,null,null,null,null,null,null,127200,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,127200,0,0,127200]
["1.2.12","Zarasų aplinkkelio tiesimas**",9.34,null,"1+1",40000,40000,null,null,null,null,null,16252.63,15831.58,7915.79,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,16252.63,15831.58,7915.79,0,40000]
["1.2.13","Tunelinio pravažiavimo 10,127 km, eismo mazgo, po magistraliniu keliu A2 Vilnius–Panevėžys naujos statybos ir magistralinio kelio A2 Vilnius–Panevėžys nuo Nesvyžiaus g. 9,276 km, iki nuvažiavimo į tunelinį viaduką 9,912 km rekonstravimas",1.1040000000000001,"2+2","3+2",7750,7750,null,null,2550,2134,2600,466,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,2550,2134,2600,466,0,0,0,7750]
["1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba",{"$f":"C33+C44","v":78.054999999999993},null,null,{"$f":"F33+F44","v":167103.62435237179},{"$f":"G33+G44","v":74988.754002371774},{"$f":"H33+H44","v":0},{"$f":"I33+I44","v":0},{"$f":"J33+J44","v":0},{"$f":"K33+K44","v":0},{"$f":"L33+L44","v":18617.466100728056},{"$f":"M33+M44","v":35029.84568106856},{"$f":"N33+N44","v":21341.442220575154},{"$f":"O33+O44","v":0},{"$f":"P33+P44","v":0},{"$f":"Q33+Q44","v":14513.68535},{"$f":"R33+R44","v":0},{"$f":"S33+S44","v":14513.68535},{"$f":"T33+T44","v":0},{"$f":"U33+U44","v":0},{"$f":"V33+V44","v":0},{"$f":"W33+W44","v":0},{"$f":"X33+X44","v":0},{"$f":"Y33+Y44","v":0},{"$f":"Z33+Z44","v":0},{"$f":"AA33+AA44","v":0},{"$f":"AB33+AB44","v":0},{"$f":"AC33+AC44","v":0},{"$f":"AD33+AD44","v":0},{"$f":"AE33+AE44","v":0},{"$f":"AF33+AF44","v":0},{"$f":"AG33+AG44","v":0},{"$f":"AH33+AH44","v":0},{"$f":"AI33+AI44","v":0},{"$f":"AJ33+AJ44","v":0},{"$f":"AK33+AK44","v":52958.750000000007},{"$f":"AL33+AL44","v":0},{"$f":"AM33+AM44","v":0},{"$f":"AN33+AN44","v":0},{"$f":"AO33+AO44","v":0},{"$f":"AP33+AP44","v":31346.445945916868},{"$f":"AQ33+AQ44","v":16606.286743084027},{"$f":"AR33+AR44","v":5006.0173109991101},{"$f":"AS33+AS44","v":0},{"$f":"AT33+AT44","v":0},{"$f":"AU33+AU44","v":0},{"$f":"AV33+AV44","v":0},{"$f":"AW33+AW44","v":0},{"$f":"AX33+AX44","v":0},{"$f":"AY33+AY44","v":0},{"$f":"AZ33+AZ44","v":0},{"$f":"BA33+BA44","v":0},{"$f":"BB33+BB44","v":0},{"$f":"BC33+BC44","v":0},{"$f":"BD33+BD44","v":0},{"$f":"BE33+BE44","v":24642.435000000001},{"$f":"BF33+BF44","v":0},{"$f":"BG33+BG44","v":0},{"$f":"BH33+BH44","v":24642.435000000001},{"$f":"BI33+BI44","v":0},{"$f":"BJ33+BJ44","v":0},{"$f":"BK33+BK44","v":0},{"$f":"BL33+BL44","v":0},{"$f":"BM33+BM44","v":0},{"$f":"BN33+BN44","v":0},{"$f":"BO33+BO44","v":0},{"$f":"BP33+BP44","v":0},{"$f":"BQ33+BQ44","v":0},{"$f":"BR33+BR44","v":0},{"$f":"BS33+BS44","v":0},{"$f":"BT33+BT44","v":0},{"$f":"BU33+BU44","v":0},{"$f":"BV33+BV44","v":0},{"$f":"BW33+BW44","v":0},{"$f":"BX33+BX44","v":0},null,0,14513.68535,24642.435000000001,0,49963.912046644924,51636.132424152587,26347.459531574263,0,0,167103.62435237179]
[null,"Krašto keliai, vedantys į TEN-T kelius",{"$f":"SUM(C34:C43)","v":56.560999999999993},null,null,{"$f":"SUM(F34:F43)","v":127947.50400237177},{"$f":"SUM(G34:G43)","v":74988.754002371774},0,0,0,0,18617.466100728056,35029.84568106856,21341.442220575154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52958.750000000007,0,0,0,0,31346.445945916868,16606.286743084027,5006.0173109991101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS34:BS43)","v":0},0,0,0,0,0,null,{"$f":"H33+R33+AB33+AL33+AV33+BF33+BP33","v":0},{"$f":"I33+S33+AC33+AM33+AW33+BG33+BQ33","v":0},{"$f":"J33+T33+AD33+AN33+AX33+BH33+BR33","v":0},{"$f":"K33+U33+AE33+AO33+AY33+BI33+BS33","v":0},{"$f":"L33+V33+AF33+AP33+AZ33+BJ33+BT33","v":49963.912046644924},{"$f":"M33+W33+AG33+AQ33+BA33+BK33+BU33","v":51636.132424152587},{"$f":"N33+X33+AH33+AR33+BB33+BL33+BV33","v":26347.459531574263},{"$f":"O33+Y33+AI33+AS33+BC33+BM33+BW33","v":0},{"$f":"P33+Z33+AJ33+AT33+BD33+BN33+BX33","v":0},{"$f":"SUM(BZ33:CH33)","v":127947.50400237177}]
["1.3.1","Valstybinės reikšmės krašto kelio Nr. 119 Molėtai–Anykščiai ruožo nuo 28,169 iki 36,056 km rekonstravimas (ERPF VVL)",7.8869999999999969,"1+1","1+1",{"$f":"G34+Q34+AA34+AK34+AU34+BE34+BO34","v":19500},{"$f":"SUM(H34:P34)","v":7266.0561211714657},null,null,null,null,3726.1826262417771,3539.8734949296886,null,null,null,{"$f":"SUM(R34:Z34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB34:AJ34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL34:AT34)","v":12233.943878828533},null,null,null,null,6273.8173737582229,5960.1265050703114,null,null,null,{"$f":"SUM(AV34:BD34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF34:BN34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP34:BX34)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,10000,9500,0,0,0,19500]
["1.3.2","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 1,880 iki 6,100 km rekonstravimas (ERPF VVL)",4.22,"1+1","1+1",10550,8545.5,null,null,null,null,null,445.5,8100,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,2004.5,null,null,null,null,null,104.5,1900,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,550,10000,0,0,10550]
["1.3.3","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 6,100 iki 10,985 km rekonstravimas (ERPF VVL)",4.8849999999999998,"1+1","1+1",12200,4545.9428040149687,null,null,null,null,2591.1873982885318,1954.7554057264365,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,7654.0571959850313,null,null,null,null,4362.8126017114673,3291.2445942735635,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6953.9999999999991,5246,0,0,0,12200]
["1.3.4","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 23,074 iki 27,054 km rekonstravimas (ERPF VVL)",3.9799999999999969,"1+1","1+1",8200,6642,null,null,null,null,null,6642,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,1558,null,null,null,null,null,1558,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8200,0,0,0,8200]
["1.3.5","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 27,054 km iki 35,123 km rekonstravimas (ERPF VVL)",8.0689999999999991,"1+1","1+1",20000,7452.3652524835543,null,null,null,null,7452.3652524835543,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,12547.634747516446,null,null,null,null,12547.634747516446,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,20000,0,0,0,0,20000]
["1.3.6","Valstybinės reikšmės krašto kelio Nr. 179 Dusetos–Degučiai–Dūkštas ruožo nuo 6,04 iki 11,65 km rekonstravimas (ERPF VVL)",5.61,"1+1","1+1",7100.5040023717756,2645.7774651197915,null,null,null,null,2645.7774651197915,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4454.7265372519842,null,null,null,null,4454.7265372519842,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7100.5040023717756,0,0,0,0,7100.5040023717756]
["1.3.7","Valstybinės reikšmės krašto kelio Nr. 179 Dusetos–Degučiai–Dūkštas ruožo nuo 11,65 iki 16,30 km rekonstravimas (ERPF VVL)",4.6500000000000004,"1+1","1+1",6699.9999999999991,2496.5423595819902,null,null,null,null,2201.9533585944005,294.58900098758983,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4203.4576404180089,null,null,null,null,3707.4546856787479,496.00295473926059,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5909.4080442731483,790.59195572685041,0,0,0,6699.9999999999991]
["1.3.8","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 0,00 iki 8,00 km rekonstravimas (ERPF VVL)",8,"1+1","1+1",20000,16200,null,null,null,null,null,11911.764705882353,4288.2352941176468,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,3800,null,null,null,null,null,2794.1176470588234,1005.8823529411765,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14705.882352941177,5294.1176470588234,0,0,20000]
["1.3.9","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 8,00 iki 14,32 km rekonstravimas (ERPF VVL)",6.32,"1+1","1+1",15800,12798,null,null,null,null,null,8372.52336448598,4425.4766355140191,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,3002,null,null,null,null,null,1963.9252336448599,1038.0747663551404,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10336.448598130839,5463.5514018691592,0,0,15799.999999999998]
["1.3.10","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 14,32 iki 17,26 km rekonstravimas (ERPF VVL)",2.9400000000000013,"1+1","1+1",7897,6396.57,null,null,null,null,null,1868.8397090565102,4527.7302909434893,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,1500.43,null,null,null,null,null,438.36980829720613,1062.0601917027939,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2307.2095173537164,5589.7904826462836,0,0,7897]
[null,"Krašto keliai, įtraukti į kariniam mobilumui svarbių projektų sąrašą ir finansuojami valstybės biudžeto karinio mobilumo lėšomis",{"$f":"SUM(C45:C48)","v":21.494000000000003},null,null,{"$f":"SUM(F45:F48)","v":39156.120350000005},0,0,0,0,0,0,0,0,0,0,14513.68535,0,14513.68535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24642.435000000001,0,0,24642.435000000001,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR45:BR48)","v":0},0,0,0,0,0,0,null,0,14513.68535,24642.435000000001,0,0,0,0,0,0,39156.120349999997]
["1.3.11","Krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 10,985 iki 15,405 km rekonstravimas",4.42,"1+1","1+1",9723.01,{"$f":"SUM(H45:P45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(R45:Z45)","v":6000},null,6000,null,null,null,null,null,null,null,{"$f":"SUM(AB45:AJ45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL45:AT45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV45:BD45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF45:BN45)","v":3723.01},null,null,3723.01,null,null,null,null,null,null,{"$f":"SUM(BP45:BX45)","v":0},null,null,null,null,null,null,null,null,null,null,0,6000,3723.01,0,0,0,0,0,0,9723.01]
["1.3.12","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 0,00 iki 1,45 km rekonstravimo techninio darbo projekto parengimas, projektų vykdymo priežiūra ir darbų atlikimas",1.45,"1+1","1+1",4961,0,null,null,null,null,null,null,null,null,null,615,null,615,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4346,null,null,4346,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,615,4346,0,0,0,0,0,0,4961]
["1.3.13","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 1,45 iki 9,59 km kapitalinio remonto projektų parengimas, projektų vykdymo priežiūra ir darbų atlikimas ",8.14,"1+1","1+1",12857.14,0,null,null,null,null,null,null,null,null,null,4761.62,null,4761.62,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,8095.52,null,null,8095.52,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,4761.62,8095.52,0,0,0,0,0,0,12857.14]
["1.3.14","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 14,325 iki 21,809 km kapitalinio remonto projektų parengimas, projektų vykdymo priežiūra ir darbų atlikimas",7.4840000000000018,"1+1","1+1",11614.970350000001,0,null,null,null,null,null,null,null,null,null,3137.0653500000003,null,3137.0653500000003,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,8477.9050000000007,null,null,8477.9050000000007,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,3137.0653500000003,8477.9050000000007,0,0,0,0,0,0,11614.970350000001]
["1.4","1.4. Žvyrkelių asfaltavimas ",{"$f":"SUM(C50:C71)","v":110.343},null,null,{"$f":"SUM(F50:F71)","v":189808.34086999999},189808.34086999999,19717.330000000002,37233.670000000006,2906.9600000000005,30000,30000,30000,39950.380869999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO50:BO71)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BX50:BX71)","v":0},null,19717.330000000002,37233.670000000006,2906.9600000000005,30000,30000,30000,39950.380869999979,0,0,189808.34087000001]
["1.4.1","Rajoninio kelio Nr. 2219 Kretingalė–Plikiai–Smilgynai ruožų nuo 0,808 iki 6,749 km ir nuo 8,095 iki 11,757 km kapitalinis remontas",9.602999999999998,"1+1","1+1",4930.45,{"$f":"SUM(H50:P50)","v":4930.45},2592.08,2280.6799999999998,57.69,null,null,null,null,null,null,{"$f":"SUM(R50:Z50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB50:AJ50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL50:AT50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV50:BD50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF50:BN50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP50:BX50)","v":0},null,null,null,null,null,null,null,null,null,null,2592.08,2280.6799999999998,57.69,0,0,0,0,0,0,4930.45]
["1.4.2","Rajoninio kelio Nr. 1710 Liudvinava–Pažėrai–Girdžiai ruožo nuo 0,00 iki 3,490 km kapitalinis remontas",3.49,"1+1","1+1",1511.75,1511.75,485.81,1019.3800000000001,6.56,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,485.81,1019.3800000000001,6.56,0,0,0,0,0,0,1511.75]
["1.4.3","Rajoninio kelio Nr. 3706 Ylakiai–Raudoniai–Barstyčiai ruožo nuo 0,568 iki 5,936 km kapitalinis remontas",5.3680000000000003,"1+1","1+1",3193.32,3193.32,null,2611.09,582.23,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,2611.09,582.23,0,0,0,0,0,0,3193.32]
["1.4.4","Rajoninio kelio Nr. 4212 Plaškiai–Lazdėnai–Panemunė ruožo nuo 18,422 iki 20,560 km kapitalinis remontas",2.1379999999999981,"1+1","1+1",762.18,762.18,366.78,395.4,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,366.78,395.4,0,0,0,0,0,0,0,762.18]
["1.4.5","Rajoninio kelio Nr. 3217 Gintališkė–Medsėdžiai ruožo nuo 2,671 iki 4,800 km kapitalinis remontas",1.931,"1+1","1+1",1035.81,1035.81,null,1035.81,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1035.81,0,0,0,0,0,0,0,1035.81]
["1.4.6","Rajoninio kelio Nr. 4525 Baltrušaičiai–Drūtaviškiai ruožo nuo 0,751 iki 2,682 km kapitalinis remontas",2.129,"1+1","1+1",1329.57,1329.57,1209.1199999999999,120.45,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1209.1199999999999,120.45,0,0,0,0,0,0,0,1329.57]
["1.4.7","Rajoninio kelio Nr. 1920 Lapės–Boniškiai–Puikoniai ruožo nuo 14,110 iki 15,777 km kapitalinis remontas",1.6669999999999998,"1+1","1+1",947.69,947.69,947.69,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,947.69,0,0,0,0,0,0,0,0,947.69]
["1.4.8","Rajoninio kelio Nr. 5014 Varėna–Rudnia–Katra ruožų nuo 7,600 iki 13,904 km ir nuo 14,304 iki 18,030 km kapitalinis remontas",10.030000000000001,"1+1","1+1",5872.2,5872.2,null,5449.96,422.24,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,5449.96,422.24,0,0,0,0,0,0,5872.2]
["1.4.9","Rajoninio kelio Nr. 4209 Šilutė–Ramučiai–Gardamas ruožo nuo 11,377 iki 16,500 km kapitalinis remontas",5.1229999999999993,"1+1","1+1",2789.06,2789.06,2291.59,342.25,155.22,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2291.59,342.25,155.22,0,0,0,0,0,0,2789.06]
["1.4.10","Rajoninio kelio Nr. 1006 Kruopiai–Klaišiai–Šemetaičiai ruožo nuo 7,701 iki 11,353 km kapitalinis remontas",3.6520000000000001,"1+1","1+1",1765.6499999999999,1765.6499999999999,1681.3,null,84.35,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1681.3,0,84.35,0,0,0,0,0,0,1765.6499999999999]
["1.4.11","Rajoninio kelio Nr. 5259 Sudervė−Paąžuoliai−Maišiagala ruožo nuo 4,444 iki 9,523 km kapitalinis remontas",5.0789999999999997,"1+1","1+1",3321.02,3321.02,1844.19,1476.83,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1844.19,1476.83,0,0,0,0,0,0,0,3321.02]
["1.4.12","Rajoninio kelio Nr. 4307 Jauniūnai–Alionys–Pajuodžiai ruožo nuo 5,300 iki 8,146 km ir nuo 8,759 iki 12,415 km kapitalinis remontas",6.5019999999999998,"1+1","1+1",3469.1,3469.1,878.52,2590.58,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,878.52,2590.58,0,0,0,0,0,0,0,3469.1]
["1.4.13","Rajoninio kelio Nr. 2615 Salaperaugis–Liubavas–Aleksandravas ruožo nuo 10,217 iki 15,082 km kapitalinis remontas",4.8650000000000002,"1+1","1+1",3099.55,3099.55,null,1971.9,1127.6500000000001,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1971.9,1127.6500000000001,0,0,0,0,0,0,3099.55]
["1.4.14","Rajoninio kelio Nr. 4918 Daugailiai–Šlepečiai–Salakas ruožo nuo 5,668 iki 19,384 km kapitalinis remontas",13.716000000000001,"1+1","1+1",7796.2199999999993,7796.2199999999993,498.7,7235.62,61.9,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,498.7,7235.62,61.9,0,0,0,0,0,0,7796.2199999999993]
["1.4.15","Rajoninio kelio Nr. 2622 Želsva–Brukai–Vincentiškiai ruožo nuo 0,80 iki 5,049 km kapitalinis remontas",4.2490000000000006,"1+1","1+1",2890.26,2890.26,990.71,1592.98,306.57,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,990.71,1592.98,306.57,0,0,0,0,0,0,2890.26]
["1.4.16","Rajoninio kelio Nr. 1511 Martiniškis–Naujasodis–Liepkalnis ruožo nuo 0,00 iki 4,658 km kapitalinis remontas",4.6580000000000004,"1+1","1+1",2406.64,2406.64,null,2406.64,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,2406.64,0,0,0,0,0,0,0,2406.64]
["1.4.17","Rajoninio kelio Nr. 3311 Jieznas–Nibriai ruožo nuo 0,000 iki 5,000 km kapitalinis remontas",5,"1+1","1+1",2783.56,2783.56,2592.65,190.91,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2592.65,190.91,0,0,0,0,0,0,0,2783.56]
["1.4.18","Rajoninio kelio Nr. 5222 Sapiegiškės–Sužionys–Dirmeitai ruožo nuo 12,765 iki 15,340 km kapitalinis remontas",2.5749999999999993,"1+1","1+1",1548.72,1548.72,1064.4000000000001,484.32,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1064.4000000000001,484.32,0,0,0,0,0,0,0,1548.72]
["1.4.19","Rajoninio kelio Nr. 4718 Semeliškės–Jagėlonys–Mūro Strėvininkai–Žiežmariai ruožo nuo 0,00 iki 8,183 km kapitalinis remontas",8.1829999999999998,"1+1","1+1",4503.51,4503.51,null,4400.96,102.55,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,4400.96,102.55,0,0,0,0,0,0,4503.51]
["1.4.20","Rajoninio kelio Nr. 3311 Jieznas–Nibriai ruožo nuo 0,000 iki 5,000 km kapitalinis remontas",4.3339999999999996,"1+1","1+1",473.48,473.48,null,473.48,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,473.48,0,0,0,0,0,0,0,473.48]
["1.4.21","Rajoninio kelio Nr. 5222 Sapiegiškės–Sužionys–Dirmeitai ruožo nuo 12,765 iki 15,340 km kapitalinis remontas",6.0509999999999993,"1+1","1+1",3428.2200000000003,3428.2200000000003,2273.79,1154.43,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2273.79,1154.43,0,0,0,0,0,0,0,3428.2200000000003]
["1.4.22","Kiti projektai žvyrkelių asfaltavimas",0,null,null,129950.38086999998,129950.38086999998,null,null,null,30000,30000,30000,39950.380869999979,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,30000,30000,30000,39950.380869999979,0,0,129950.38086999998]
[]
["Pastabos:"]
["* Alternatyvoje 1: valstybinės reikšmės keliuose A5 56,83–97,06 km, A1 99,03–100,47 km (A. Meškinio vidurinis tiltas), 130 11,60–31,10 km ir A16 15,55–25,75 km planuojama esamą eismo juostų skaičių padidinti iki 2+2 eismo juostų; valstybinės reikšmės kelyje A14 21,50–64,332 km planuojama esamą eismo juostų skaičių padidinti iki 2+1 eismo juostų."]
["** Alternatyvoje 1: nutiesus Zarasų aplinkkelį, kelionė krovininiais automobiliais nebūtų apmokestinama."]

{"sheet":"Projektų sąrašas A2","index":11,"n_rows":76,"n_cols":87,"rows_kept":76,"cut":false,"hidden":false,"merged":[[4,77,4,86],[75,0,75,66],[73,0,73,66],[74,0,74,66],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,3,5,3],[4,4,5,4],[4,6,4,75]]}
["10-001-05-03-01  Gerinti susisiekimą kelių transportu"]
["Alternatyva 2"]
["OBJEKTŲ SĄRAŠAS (2024-11-28 duomenys)"]
[]
["Nr. ","Veikla/poveiklė/projektas","Km","Iki intervencijos eismo juostų skaičius  (esamas)","Po intervencijos eismo juostų skaičius (planuojamas)*","Preliminari projekto vertė arba projekto vertė pagal pasirašytą sutartį, tūkst. €","Finansavimo šaltiniai, tūkst. €",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investicijos pagal metus, tūkst. €"]
[null,null,null,null,null,null,"Valstybės biudžeto lėšos (KPPP)**",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Valstybės biudžeto lėšos (valstybės vardu pasiskolintos lėšos)**",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES 2021–2027 IP (SaF) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES 2021–2027 IP (ERPF) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,"ES (EITP) lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030," Valstybės biudžeto lėšos (karinis mobilumas, LSĮ)",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Valstybės gynybos fondo lėšos",2022,2023,2024,2025,2026,2027,2028,2029,2030,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
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["1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ",{"$f":"SUM(C10:C17)","v":48.548500000000004},null,null,{"$f":"SUM(F10:F17)","v":850500.95850000007},{"$f":"SUM(G10:G17)","v":73432.133000000002},2735.69,9228.3055799999893,4435.455479902972,7089.4218470852738,43443.260093011755,4500,2000,0,0,292137.53850000002,0,140301.43050746268,151836.10799253732,0,0,0,0,0,0,116623.333,0,29358.881999999998,85373.782340097023,1890.6686599029704,0,0,0,0,0,40845.339,0,0,12253.619699999999,28591.719300000001,0,0,0,0,0,143738.61500000002,0,56909.632419999994,55063.472479999997,27642.660193011758,4122.8499069882437,0,0,0,0,183724,0,43504,92330,47890,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS10:BS17)","v":0},0,0,0,0,0,null,{"$f":"H9+R9+AB9+AL9+AV9+BF9+BP9","v":2735.69},279302.25050746265,401292.43799253728,113104.47,47566.11,4500,2000,0,0,850500.95849999983]
["1.1.1","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 16,465 iki 23,320 km rekonstravimas",6.8550000000000004,"2+2","2+2",{"$f":"G10+Q10+AA10+AK10+AU10+BE10+BO10","v":37000},{"$f":"SUM(H10:P10)","v":37000},null,null,null,null,37000,null,null,null,null,{"$f":"SUM(R10:Z10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB10:AJ10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL10:AT10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV10:BD10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF10:BN10)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP10:BX10)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"H10+R10+AB10+AL10+AV10+BF10+BP10","v":0},0,0,0,37000,0,0,0,0,{"$f":"SUM(BZ10:CH10)","v":37000}]
["1.1.2","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 56,83 iki 72,50 km rekonstravimas (SaF)",15.670000000000002,"1+1","3+3",{"$f":"G11+Q11+AA11+AK11+AU11+BE11+BO11","v":267452.022},{"$f":"SUM(H11:P11)","v":-13205.953000000005},null,-5110.3479700000025,-7061.6470393593918,-1033.9579906406098,null,null,null,null,null,{"$f":"'Projektų sąrašas A1'!F11*1.25-'Projektų sąrašas A1'!AA11-'Projektų sąrašas A1'!AK11-'Projektų sąrašas A1'!AU11-'Projektų sąrašas A1'!BE11-'Projektų sąrašas A1'!BO11-'Projektų sąrašas A1'!BY11","v":59925.641999999993},null,null,{"$f":"('Projektų sąrašas A1'!T11/'Projektų sąrašas A1'!$Q$11)*'Projektų sąrašas A2'!$Q$11","v":59925.641999999993},null,null,null,null,null,null,{"$f":"SUM(AB11:AJ11)","v":79623.332999999999},null,13469.147999999999,65073.857009359388,1080.3279906406096,null,null,null,null,null,{"$f":"SUM(AL11:AT11)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV11:BD11)","v":48675},null,18250.149969999999,30424.850030000001,null,null,null,null,null,null,{"$f":"SUM(BF11:BN11)","v":92434},null,39404,50030,3000,null,null,null,null,null,{"$f":"SUM(BP11:BX11)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"H11+R11+AB11+AL11+AV11+BF11+BP11","v":0},{"$f":"I11+S11+AC11+AM11+AW11+BG11+BQ11","v":66012.95},{"$f":"J11+T11+AD11+AN11+AX11+BH11+BR11","v":198392.70199999999},{"$f":"K11+U11+AE11+AO11+AY11+BI11+BS11","v":3046.37},{"$f":"L11+V11+AF11+AP11+AZ11+BJ11+BT11","v":0},{"$f":"M11+W11+AG11+AQ11+BA11+BK11+BU11","v":0},{"$f":"N11+X11+AH11+AR11+BB11+BL11+BV11","v":0},{"$f":"O11+Y11+AI11+AS11+BC11+BM11+BW11","v":0},{"$f":"P11+Z11+AJ11+AT11+BD11+BN11+BX11","v":0},{"$f":"SUM(BZ11:CH11)","v":267452.022}]
["1.1.3","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 72,50 iki 79,00 km rekonstravimas",6.5,"1+1","3+3",84411.642499999987,10810.729999999994,2010.36,7191.3959999999934,1608.9740000000002,null,null,null,null,null,null,{"$f":"'Projektų sąrašas A1'!F12*1.25-'Projektų sąrašas A1'!AA12-'Projektų sąrašas A1'!AK12-'Projektų sąrašas A1'!AU12-'Projektų sąrašas A1'!BE12-'Projektų sąrašas A1'!BO12-'Projektų sąrašas A1'!BY12","v":50930.912499999991},null,{"$f":"('Projektų sąrašas A1'!S12/'Projektų sąrašas A1'!$Q$12)*'Projektų sąrašas A2'!$Q$12","v":50930.912499999991},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,18570,null,17512.844000000001,1057.1559999999999,null,null,null,null,null,null,4100,null,4100,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2010.36,79735.152499999982,2666.13,0,0,0,0,0,0,84411.642499999987]
["1.1.4","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 79,00 iki 85,00 km rekonstravimas",6,"1+1","3+3",96895.689499999993,12906.927,null,11291.741549999999,1615.1854499999999,null,null,null,null,null,null,{"$f":"'Projektų sąrašas A1'!F13*1.25-'Projektų sąrašas A1'!AA13-'Projektų sąrašas A1'!AK13-'Projektų sąrašas A1'!AU13-'Projektų sąrašas A1'!BE13-'Projektų sąrašas A1'!BO13-'Projektų sąrašas A1'!BY13","v":61604.679499999998},null,{"$f":"('Projektų sąrašas A1'!S13/'Projektų sąrašas A1'!$Q$13)*'Projektų sąrašas A2'!$Q$13","v":61604.679499999998},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,22384.082999999999,null,21146.638449999999,1237.4445500000002,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,94043.059500000003,2852.63,0,0,0,0,0,0,96895.689500000008]
["1.1.5","Valstybinės reikšmės magistralinio kelio A5 Kaunas–Marijampolė–Suvalkai ruožo nuo 85,00 iki 97,06 km rekonstravimas (ERPF VVL)",11.526999999999999,"1+1","3+3",246002.64450000002,11710.406999999999,null,null,5520.0083999999988,6190.3986000000004,null,null,null,null,null,{"$f":"'Projektų sąrašas A1'!F14*1.25-'Projektų sąrašas A1'!AA14-'Projektų sąrašas A1'!AK14-'Projektų sąrašas A1'!AU14-'Projektų sąrašas A1'!BE14-'Projektų sąrašas A1'!BO14-'Projektų sąrašas A1'!BY14","v":68568.854500000016},null,null,{"$f":"('Projektų sąrašas A1'!T14/'Projektų sąrašas A1'!$Q$14)*'Projektų sąrašas A2'!$Q$14","v":68568.854500000016},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,40845.339,null,null,12253.619699999999,28591.719300000001,null,null,null,null,null,44688.044000000002,null,null,22344.0219,22344.022100000002,null,null,null,null,null,80190,null,null,39300,40890,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,147986.50450000001,98016.14,0,0,0,0,0,246002.64449999999]
["1.1.6","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda ruožo nuo 99,03 iki 100,47 km (vidurinis tiltas per Nerį) rekonstravimas (SaF)",1.4399999999999977,"1+1","3+3",88093.410000000018,-14.039999999996212,725.33,-4144.4840000000004,2671.7346692623651,733.37933073763918,null,null,null,null,null,{"$f":"'Projektų sąrašas A1'!F15*1.25-'Projektų sąrašas A1'!AA15-'Projektų sąrašas A1'!AK15-'Projektų sąrašas A1'!AU15-'Projektų sąrašas A1'!BE15-'Projektų sąrašas A1'!BO15-'Projektų sąrašas A1'!BY15","v":51107.450000000012},null,{"$f":"('Projektų sąrašas A1'!S15/'Projektų sąrašas A1'!$Q$15)*'Projektų sąrašas A2'!$Q$15","v":27765.838507462689},{"$f":"('Projektų sąrašas A1'!T15/'Projektų sąrašas A1'!$Q$15)*'Projektų sąrašas A2'!$Q$15","v":23341.611492537319},null,null,null,null,null,null,37000,null,15889.734,20299.925330737638,810.34066926236085,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,725.33,39511.088507462686,46313.271492537322,1543.72,0,0,0,0,0,88093.41]
["1.1.7","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda ruožo nuo 99,29 iki 100,47 km (pietinis tiltas per Nerį) kapitalinis remontas",0.42249999999999999,"1+1","1+1",6500,6500,null,null,null,null,null,4500,2000,null,null,{"$f":"SUM(R16:Z16)","v":0},null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4500,2000,0,0,6500]
["1.1.8","Valstybinės reikšmės magistralinio kelio A1 Vilnius–Kaunas Klaipėda 87,335 km esančio tilto per Kruną rekonstravimas",0.13400000000000001,"2+2","2+2",24145.55,7724.0620000000008,null,null,81.199999999999818,1199.6019069882441,6443.2600930117569,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,9421.4879999999994,null,null,null,5298.6380930117557,4122.8499069882437,null,null,null,null,7000,null,null,3000,4000,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,3081.2,10498.24,10566.11,0,0,0,0,24145.55]
["1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ",{"$f":"SUM(C19:C31)","v":114.29700000000001},null,null,{"$f":"SUM(F19:F31)","v":604692.44999999995},523363.56000000006,0,1050.5999999999999,62462.89,97687.505147783595,25096.564852216401,71468.710000000006,193987.1,58871.310000000005,12738.880000000001,0,0,0,0,0,0,0,0,0,0,81328.89,0,0,0,64228.867894781069,17100.022105218915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR19:BR31)","v":0},0,0,0,0,0,0,null,{"$f":"H18+R18+AB18+AL18+AV18+BF18+BP18","v":0},1050.5999999999999,62462.89,161916.37304256466,42196.586957435313,71468.710000000006,193987.1,58871.310000000005,12738.880000000001,604692.45000000007]
["1.2.1","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 21,50 iki 28,40 km rekonstravimas (SaF)",6.9,"1+1","2+2",22047.75,{"$f":"'Projektų sąrašas A1'!F19*1.125-'Projektų sąrašas A1'!Q19-'Projektų sąrašas A1'!AA19-'Projektų sąrašas A1'!AK19-'Projektų sąrašas A1'!AU19-'Projektų sąrašas A1'!BE19-'Projektų sąrašas A1'!BO19","v":5389.4500000000007},null,null,null,{"$f":"'Projektų sąrašas A1'!K19/'Projektų sąrašas A1'!$G$19*'Projektų sąrašas A2'!$G$19","v":4865.0250000000005},{"$f":"'Projektų sąrašas A1'!L19/'Projektų sąrašas A1'!$G$19*'Projektų sąrašas A2'!$G$19","v":524.42499999999995},null,null,null,null,{"$f":"SUM(R19:Z19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AJ19)","v":16658.3},null,null,null,15037.35,1620.95,null,null,null,null,{"$f":"SUM(AL19:AT19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV19:BD19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF19:BN19)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP19:BX19)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"H19+R19+AB19+AL19+AV19+BF19+BP19","v":0},0,0,19902.375,2145.375,0,0,0,{"$f":"P19+Z19+AJ19+AT19+BD19+BN19+BX19","v":0},22047.75]
["1.2.2","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 28,400 iki 39,207 km rekonstravimas (SaF)",10.807,"1+1","2+2",36453.375,{"$f":"'Projektų sąrašas A1'!F20*1.125-'Projektų sąrašas A1'!Q20-'Projektų sąrašas A1'!AA20-'Projektų sąrašas A1'!AK20-'Projektų sąrašas A1'!AU20-'Projektų sąrašas A1'!BE20-'Projektų sąrašas A1'!BO20","v":8910.8250000000007},null,null,null,{"$f":"'Projektų sąrašas A1'!K20/'Projektų sąrašas A1'!$G$20*'Projektų sąrašas A2'!$G$20","v":6308.7750000000015},{"$f":"'Projektų sąrašas A1'!L20/'Projektų sąrašas A1'!$G$20*'Projektų sąrašas A2'!$G$20","v":2602.0499999999997},null,null,null,null,{"$f":"SUM(R20:Z20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB20:AJ20)","v":27542.55},null,null,null,19499.849999999999,8042.7,null,null,null,null,{"$f":"SUM(AL20:AT20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV20:BD20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF20:BN20)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP20:BX20)","v":0},null,null,null,null,null,null,null,null,null,null,0,{"$f":"I20+S20+AC20+AM20+AW20+BG20+BQ20","v":0},{"$f":"J20+T20+AD20+AN20+AX20+BH20+BR20","v":0},{"$f":"K20+U20+AE20+AO20+AY20+BI20+BS20","v":25808.625},{"$f":"L20+V20+AF20+AP20+AZ20+BJ20+BT20","v":10644.75},{"$f":"M20+W20+AG20+AQ20+BA20+BK20+BU20","v":0},{"$f":"N20+X20+AH20+AR20+BB20+BL20+BV20","v":0},{"$f":"O20+Y20+AI20+AS20+BC20+BM20+BW20","v":0},0,36453.375]
["1.2.3","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 39,207 iki 51,550 km rekonstravimas (SaF)",12.342999999999996,"1+1","2+2",73265.624999999985,{"$f":"'Projektų sąrašas A1'!F21*1.125-'Projektų sąrašas A1'!Q21-'Projektų sąrašas A1'!AA21-'Projektų sąrašas A1'!AK21-'Projektų sąrašas A1'!AU21-'Projektų sąrašas A1'!BE21-'Projektų sąrašas A1'!BO21","v":52941.528006446941},null,null,null,{"$f":"'Projektų sąrašas A1'!K21/'Projektų sąrašas A1'!$G$21*'Projektų sąrašas A2'!$G$21","v":41051.982112085818},{"$f":"'Projektų sąrašas A1'!L21/'Projektų sąrašas A1'!$G$21*'Projektų sąrašas A2'!$G$21","v":11889.545894361127},null,null,null,null,0,null,null,null,null,null,null,null,null,null,20324.096993553045,null,null,null,15759.430930478853,4564.6660630741899,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,56811.413042564673,16454.211957435316,0,0,0,0,73265.624999999985]
["1.2.4","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 51,55 iki 59,00 km rekonstravimas (SaF)",7.4500000000000028,"1+1","2+2",36140.625,{"$f":"'Projektų sąrašas A1'!F22*1.125-'Projektų sąrašas A1'!Q22-'Projektų sąrašas A1'!AA22-'Projektų sąrašas A1'!AK22-'Projektų sąrašas A1'!AU22-'Projektų sąrašas A1'!BE22-'Projektų sąrašas A1'!BO22","v":26115.243930243509},null,null,null,{"$f":"'Projektų sąrašas A1'!K22/'Projektų sąrašas A1'!$G$22*'Projektų sąrašas A2'!$G$22","v":20249.983698128119},{"$f":"'Projektų sąrašas A1'!L22/'Projektų sąrašas A1'!$G$22*'Projektų sąrašas A2'!$G$22","v":5865.26023211539},null,null,null,null,0,null,null,null,null,null,null,null,null,null,10025.381069756493,null,null,null,7773.7663018718831,2251.61476788461,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,28023.75,8116.875,0,0,0,0,36140.625]
["1.2.5","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 59,000 iki 64,332 km rekonstravimas (SaF)",5.3319999999999936,"1+1","2+2",24436.125,{"$f":"'Projektų sąrašas A1'!F23*1.125-'Projektų sąrašas A1'!Q23-'Projektų sąrašas A1'!AA23-'Projektų sąrašas A1'!AK23-'Projektų sąrašas A1'!AU23-'Projektų sąrašas A1'!BE23-'Projektų sąrašas A1'!BO23","v":17657.563063309546},null,null,null,{"$f":"'Projektų sąrašas A1'!K23/'Projektų sąrašas A1'!$G$23*'Projektų sąrašas A2'!$G$23","v":16042.27933756966},{"$f":"'Projektų sąrašas A1'!L23/'Projektų sąrašas A1'!$G$23*'Projektų sąrašas A2'!$G$23","v":1615.2837257398867},null,null,null,null,0,null,null,null,null,null,null,null,null,null,6778.561936690453,null,null,null,6158.470662430339,620.09127426011366,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,22200.75,2235.3750000000005,0,0,0,0,24436.125]
["1.2.6","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 64,332 iki 79,510 km kapitalinis remontas",15.178000000000011,"1+1","1+1",31625.119999999999,{"$f":"SUM(H24:P24)","v":31625.119999999999},null,null,29282.69,2342.4299999999998,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,29282.69,2342.4299999999998,0,0,0,0,0,31625.119999999999]
["1.2.7","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 79,510 iki 93,726 km kapitalinis remontas",14.215999999999994,"1+1","1+1",29404.67,29404.67,null,null,24711.64,4693.03,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,24711.64,4693.03,0,0,0,0,0,29404.67]
["1.2.8","Valstybinės reikšmės magistralinio kelio A14 Vilnius–Utena ruožo nuo 93,726 iki 95,653 km rekonstravimas",1.9270000000000067,"1+1","1+1",6969.16,6969.16,null,1050.5999999999999,5918.56,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1050.5999999999999,5918.56,0,0,0,0,0,0,6969.16]
["1.2.9","Valstybinės reikšmės Krašto kelio Nr. 130 Kaunas–Prienai–Alytus ruožo nuo 11,60 iki 31,10 km rekonstravimas (ruožas 11,60–19,48 km)",7.88,"1+1","2+2",72600,72600,null,null,null,null,null,23464.32,21838.080000000002,21838.080000000002,5459.5199999999968,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,23464.32,21838.080000000002,21838.080000000002,5459.5199999999968,72600]
["1.2.10","Valstybinės reikšmės Krašto kelio Nr. 130 Kaunas–Prienai–Alytus ruožo nuo 11,60 iki 31,10 km rekonstravimas (ruožas 19,48–31,10 km)",11.62,"1+1","2+2",96800,96800,null,null,null,null,null,31285.759999999998,29117.439999999999,29117.439999999999,7279.3600000000042,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,31285.759999999998,29117.439999999999,29117.439999999999,7279.3600000000042,96800]
["1.2.11","Valstybinės reikšmės magistralinio kelio A16 Vilnius–Prienai–Marijampolė ruožo Vilnius–Trakai nuo 15,55 iki 25,75 km rekonstravimas ",10.199999999999999,"1+1","2+2",127200,127200,null,null,null,null,null,null,127200,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,127200,0,0,127200]
["1.2.12","Zarasų aplinkkelio tiesimas***",9.34,null,"1+1",40000,40000,null,null,null,null,null,16252.63,15831.58,7915.79,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,16252.63,15831.58,7915.79,0,40000]
["1.2.13","Tunelinio pravažiavimo 10,127 km, eismo mazgo, po magistraliniu keliu A2 Vilnius–Panevėžys naujos statybos ir magistralinio kelio A2 Vilnius–Panevėžys nuo Nesvyžiaus g. 9,276 km, iki nuvažiavimo į tunelinį viaduką 9,912 km rekonstravimas",1.1040000000000001,"2+2","3+2",7750,7750,null,null,2550,2134,2600,466,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,2550,2134,2600,466,0,0,0,7750]
["1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba",{"$f":"C33+C44","v":78.054999999999993},null,null,{"$f":"F33+F44","v":167103.62435237179},{"$f":"G33+G44","v":74988.754002371774},{"$f":"H33+H44","v":0},{"$f":"I33+I44","v":0},{"$f":"J33+J44","v":0},{"$f":"K33+K44","v":0},{"$f":"L33+L44","v":18617.466100728056},{"$f":"M33+M44","v":35029.84568106856},{"$f":"N33+N44","v":21341.442220575154},{"$f":"O33+O44","v":0},{"$f":"P33+P44","v":0},{"$f":"Q33+Q44","v":14513.68535},{"$f":"R33+R44","v":0},{"$f":"S33+S44","v":14513.68535},{"$f":"T33+T44","v":0},{"$f":"U33+U44","v":0},{"$f":"V33+V44","v":0},{"$f":"W33+W44","v":0},{"$f":"X33+X44","v":0},{"$f":"Y33+Y44","v":0},{"$f":"Z33+Z44","v":0},0,0,0,0,0,0,0,0,0,0,52958.750000000007,0,0,0,0,31346.445945916868,16606.286743084027,5006.0173109991101,0,0,0,0,0,0,0,0,0,0,0,0,24642.435000000001,0,0,24642.435000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,14513.68535,24642.435000000001,0,49963.912046644924,51636.132424152587,26347.459531574263,0,0,167103.62435237179]
[null,"Krašto keliai, vedantys į TEN-T kelius",{"$f":"SUM(C34:C43)","v":56.560999999999993},null,null,{"$f":"SUM(F34:F43)","v":127947.50400237177},{"$f":"SUM(G34:G43)","v":74988.754002371774},{"$f":"SUM(H34:H43)","v":0},{"$f":"SUM(I34:I43)","v":0},{"$f":"SUM(J34:J43)","v":0},{"$f":"SUM(K34:K43)","v":0},{"$f":"SUM(L34:L43)","v":18617.466100728056},{"$f":"SUM(M34:M43)","v":35029.84568106856},{"$f":"SUM(N34:N43)","v":21341.442220575154},{"$f":"SUM(O34:O43)","v":0},{"$f":"SUM(P34:P43)","v":0},{"$f":"SUM(Q34:Q43)","v":0},{"$f":"SUM(R34:R43)","v":0},{"$f":"SUM(S34:S43)","v":0},{"$f":"SUM(T34:T43)","v":0},{"$f":"SUM(U34:U43)","v":0},{"$f":"SUM(V34:V43)","v":0},{"$f":"SUM(W34:W43)","v":0},{"$f":"SUM(X34:X43)","v":0},{"$f":"SUM(Y34:Y43)","v":0},{"$f":"SUM(Z34:Z43)","v":0},0,0,0,0,0,0,0,0,0,0,52958.750000000007,0,0,0,0,31346.445945916868,16606.286743084027,5006.0173109991101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,49963.912046644924,51636.132424152587,26347.459531574263,0,0,127947.50400237177]
["1.3.1","Valstybinės reikšmės krašto kelio Nr. 119 Molėtai–Anykščiai ruožo nuo 28,169 iki 36,056 km rekonstravimas (ERPF VVL)",7.8869999999999969,"1+1","1+1",{"$f":"G34+Q34+AA34+AK34+AU34+BE34+BO34","v":19500},{"$f":"SUM(H34:P34)","v":7266.0561211714657},null,null,null,null,3726.1826262417771,3539.8734949296886,null,null,null,{"$f":"SUM(R34:Z34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB34:AJ34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL34:AT34)","v":12233.943878828533},null,null,null,null,6273.8173737582229,5960.1265050703114,null,null,null,{"$f":"SUM(AV34:BD34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF34:BN34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP34:BX34)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,10000,9500,0,0,0,19500]
["1.3.2","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 1,880 iki 6,100 km rekonstravimas (ERPF VVL)",4.22,"1+1","1+1",10550,8545.5,null,null,null,null,null,445.5,8100,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,2004.5,null,null,null,null,null,104.5,1900,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,550,10000,0,0,10550]
["1.3.3","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 6,100 iki 10,985 km rekonstravimas (ERPF VVL)",4.8849999999999998,"1+1","1+1",12200,4545.9428040149687,null,null,null,null,2591.1873982885318,1954.7554057264365,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,7654.0571959850313,null,null,null,null,4362.8126017114673,3291.2445942735635,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6953.9999999999991,5246,0,0,0,12200]
["1.3.4","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 23,074 iki 27,054 km rekonstravimas (ERPF VVL)",3.9799999999999969,"1+1","1+1",8200,6642,null,null,null,null,null,6642,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,1558,null,null,null,null,null,1558,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8200,0,0,0,8200]
["1.3.5","Valstybinės reikšmės krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 27,054 km iki 35,123 km rekonstravimas (ERPF VVL)",8.0689999999999991,"1+1","1+1",20000,7452.3652524835543,null,null,null,null,7452.3652524835543,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,12547.634747516446,null,null,null,null,12547.634747516446,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,20000,0,0,0,0,20000]
["1.3.6","Valstybinės reikšmės krašto kelio Nr. 179 Dusetos–Degučiai–Dūkštas ruožo nuo 6,04 iki 11,65 km rekonstravimas (ERPF VVL)",5.61,"1+1","1+1",7100.5040023717756,2645.7774651197915,null,null,null,null,2645.7774651197915,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4454.7265372519842,null,null,null,null,4454.7265372519842,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7100.5040023717756,0,0,0,0,7100.5040023717756]
["1.3.7","Valstybinės reikšmės krašto kelio Nr. 179 Dusetos–Degučiai–Dūkštas ruožo nuo 11,65 iki 16,30 km rekonstravimas (ERPF VVL)",4.6500000000000004,"1+1","1+1",6699.9999999999991,2496.5423595819902,null,null,null,null,2201.9533585944005,294.58900098758983,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4203.4576404180089,null,null,null,null,3707.4546856787479,496.00295473926059,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5909.4080442731483,790.59195572685041,0,0,0,6699.9999999999991]
["1.3.8","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 0,00 iki 8,00 km rekonstravimas (ERPF VVL)",8,"1+1","1+1",20000,16200,null,null,null,null,null,11911.764705882353,4288.2352941176468,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,3800,null,null,null,null,null,2794.1176470588234,1005.8823529411765,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14705.882352941177,5294.1176470588234,0,0,20000]
["1.3.9","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 8,00 iki 14,32 km rekonstravimas (ERPF VVL)",6.32,"1+1","1+1",15800,12798,null,null,null,null,null,8372.52336448598,4425.4766355140191,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,3002,null,null,null,null,null,1963.9252336448599,1038.0747663551404,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10336.448598130839,5463.5514018691592,0,0,15799.999999999998]
["1.3.10","Valstybinės reikšmės krašto kelio Nr. 181 Seirijai–Simnas–Igliauka ruožo nuo 14,32 iki 17,26 km rekonstravimas (ERPF VVL)",2.9400000000000013,"1+1","1+1",7897,6396.57,null,null,null,null,null,1868.8397090565102,4527.7302909434893,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,1500.43,null,null,null,null,null,438.36980829720613,1062.0601917027939,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2307.2095173537164,5589.7904826462836,0,0,7897]
[null,"Krašto keliai, įtraukti į kariniam mobilumui svarbių projektų sąrašą ir finansuojami valstybės biudžeto karinio mobilumo lėšomis",{"$f":"SUM(C45:C48)","v":21.494000000000003},null,null,{"$f":"SUM(F45:F48)","v":39156.120350000005},0,0,0,0,0,0,0,0,0,0,14513.68535,0,14513.68535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24642.435000000001,0,0,24642.435000000001,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR45:BR48)","v":0},0,0,0,0,0,0,null,0,14513.68535,24642.435000000001,0,0,0,0,0,0,39156.120349999997]
["1.3.11","Krašto kelio Nr. 173 Molėtai–Pabradė ruožo nuo 10,985 iki 15,405 km rekonstravimas",4.42,"1+1","1+1",9723.01,{"$f":"SUM(H45:P45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(R45:Z45)","v":6000},null,6000,null,null,null,null,null,null,null,{"$f":"SUM(AB45:AJ45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL45:AT45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV45:BD45)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF45:BN45)","v":3723.01},null,null,3723.01,null,null,null,null,null,null,{"$f":"SUM(BP45:BX45)","v":0},null,null,null,null,null,null,null,null,null,null,0,6000,3723.01,0,0,0,0,0,0,9723.01]
["1.3.12","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 0,00 iki 1,45 km rekonstravimo techninio darbo projekto parengimas, projektų vykdymo priežiūra ir darbų atlikimas",1.45,"1+1","1+1",4961,0,null,null,null,null,null,null,null,null,null,615,null,615,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,4346,null,null,4346,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,615,4346,0,0,0,0,0,0,4961]
["1.3.13","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 1,45 iki 9,59 km kapitalinio remonto projektų parengimas, projektų vykdymo priežiūra ir darbų atlikimas ",8.14,"1+1","1+1",12857.14,0,null,null,null,null,null,null,null,null,null,4761.62,null,4761.62,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,8095.52,null,null,8095.52,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,4761.62,8095.52,0,0,0,0,0,0,12857.14]
["1.3.14","Krašto kelio Nr. 176 Pirčiupiai–Jašiūnai ruožo nuo 14,325 iki 21,809 km kapitalinio remonto projektų parengimas, projektų vykdymo priežiūra ir darbų atlikimas",7.4840000000000018,"1+1","1+1",11614.970350000001,0,null,null,null,null,null,null,null,null,null,3137.0653500000003,null,3137.0653500000003,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,8477.9050000000007,null,null,8477.9050000000007,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,3137.0653500000003,8477.9050000000007,0,0,0,0,0,0,11614.970350000001]
["1.4","1.4. Žvyrkelių asfaltavimas ",{"$f":"SUM(C50:C71)","v":110.343},null,null,{"$f":"SUM(F50:F71)","v":189808.34086999999},189808.34086999999,19717.330000000002,37233.670000000006,2906.9600000000005,30000,30000,30000,39950.380869999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR50:BR71)","v":0},0,0,0,0,0,0,null,19717.330000000002,37233.670000000006,2906.9600000000005,30000,30000,30000,39950.380869999979,0,0,189808.34087000001]
["1.4.1","Rajoninio kelio Nr. 2219 Kretingalė–Plikiai–Smilgynai ruožų nuo 0,808 iki 6,749 km ir nuo 8,095 iki 11,757 km kapitalinis remontas",9.602999999999998,"1+1","1+1",4930.45,{"$f":"SUM(H50:P50)","v":4930.45},2592.08,2280.6799999999998,57.69,null,null,null,null,null,null,{"$f":"SUM(R50:Z50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB50:AJ50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL50:AT50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV50:BD50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF50:BN50)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP50:BX50)","v":0},null,null,null,null,null,null,null,null,null,null,2592.08,2280.6799999999998,57.69,0,0,0,0,{"$f":"O50+Y50+AI50+AS50+BC50+BM50+BW50","v":0},0,4930.45]
["1.4.2","Rajoninio kelio Nr. 1710 Liudvinava–Pažėrai–Girdžiai ruožo nuo 0,00 iki 3,490 km kapitalinis remontas",3.49,"1+1","1+1",1511.75,1511.75,485.81,1019.3800000000001,6.56,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"H51+R51+AB51+AL51+AV51+BF51+BP51","v":485.81},1019.3800000000001,6.56,0,0,0,0,0,0,1511.75]
["1.4.3","Rajoninio kelio Nr. 3706 Ylakiai–Raudoniai–Barstyčiai ruožo nuo 0,568 iki 5,936 km kapitalinis remontas",5.3680000000000003,"1+1","1+1",3193.32,3193.32,null,2611.09,582.23,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,2611.09,582.23,0,0,0,0,0,0,3193.32]
["1.4.4","Rajoninio kelio Nr. 4212 Plaškiai–Lazdėnai–Panemunė ruožo nuo 18,422 iki 20,560 km kapitalinis remontas",2.1379999999999981,"1+1","1+1",762.18,762.18,366.78,395.4,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,366.78,395.4,0,0,0,0,0,0,0,762.18]
["1.4.5","Rajoninio kelio Nr. 3217 Gintališkė–Medsėdžiai ruožo nuo 2,671 iki 4,800 km kapitalinis remontas",1.931,"1+1","1+1",1035.81,1035.81,null,1035.81,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1035.81,0,0,0,0,0,0,0,1035.81]
["1.4.6","Rajoninio kelio Nr. 4525 Baltrušaičiai–Drūtaviškiai ruožo nuo 0,751 iki 2,682 km kapitalinis remontas",2.129,"1+1","1+1",1329.57,1329.57,1209.1199999999999,120.45,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1209.1199999999999,120.45,0,0,0,0,0,0,0,1329.57]
["1.4.7","Rajoninio kelio Nr. 1920 Lapės–Boniškiai–Puikoniai ruožo nuo 14,110 iki 15,777 km kapitalinis remontas",1.6669999999999998,"1+1","1+1",947.69,947.69,947.69,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,947.69,0,0,0,0,0,0,0,0,947.69]
["1.4.8","Rajoninio kelio Nr. 5014 Varėna–Rudnia–Katra ruožų nuo 7,600 iki 13,904 km ir nuo 14,304 iki 18,030 km kapitalinis remontas",10.030000000000001,"1+1","1+1",5872.2,5872.2,null,5449.96,422.24,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,5449.96,422.24,0,0,0,0,0,0,5872.2]
["1.4.9","Rajoninio kelio Nr. 4209 Šilutė–Ramučiai–Gardamas ruožo nuo 11,377 iki 16,500 km kapitalinis remontas",5.1229999999999993,"1+1","1+1",2789.06,2789.06,2291.59,342.25,155.22,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2291.59,342.25,155.22,0,0,0,0,0,0,2789.06]
["1.4.10","Rajoninio kelio Nr. 1006 Kruopiai–Klaišiai–Šemetaičiai ruožo nuo 7,701 iki 11,353 km kapitalinis remontas",3.6520000000000001,"1+1","1+1",1765.6499999999999,1765.6499999999999,1681.3,null,84.35,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1681.3,0,84.35,0,0,0,0,0,0,1765.6499999999999]
["1.4.11","Rajoninio kelio Nr. 5259 Sudervė−Paąžuoliai−Maišiagala ruožo nuo 4,444 iki 9,523 km kapitalinis remontas",5.0789999999999997,"1+1","1+1",3321.02,3321.02,1844.19,1476.83,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1844.19,1476.83,0,0,0,0,0,0,0,3321.02]
["1.4.12","Rajoninio kelio Nr. 4307 Jauniūnai–Alionys–Pajuodžiai ruožo nuo 5,300 iki 8,146 km ir nuo 8,759 iki 12,415 km kapitalinis remontas",6.5019999999999998,"1+1","1+1",3469.1,3469.1,878.52,2590.58,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,878.52,2590.58,0,0,0,0,0,0,0,3469.1]
["1.4.13","Rajoninio kelio Nr. 2615 Salaperaugis–Liubavas–Aleksandravas ruožo nuo 10,217 iki 15,082 km kapitalinis remontas",4.8650000000000002,"1+1","1+1",3099.55,3099.55,null,1971.9,1127.6500000000001,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,1971.9,1127.6500000000001,0,0,0,0,0,0,3099.55]
["1.4.14","Rajoninio kelio Nr. 4918 Daugailiai–Šlepečiai–Salakas ruožo nuo 5,668 iki 19,384 km kapitalinis remontas",13.716000000000001,"1+1","1+1",7796.2199999999993,7796.2199999999993,498.7,7235.62,61.9,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,498.7,7235.62,61.9,0,0,0,0,0,0,7796.2199999999993]
["1.4.15","Rajoninio kelio Nr. 2622 Želsva–Brukai–Vincentiškiai ruožo nuo 0,80 iki 5,049 km kapitalinis remontas",4.2490000000000006,"1+1","1+1",2890.26,2890.26,990.71,1592.98,306.57,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,990.71,1592.98,306.57,0,0,0,0,0,0,2890.26]
["1.4.16","Rajoninio kelio Nr. 1511 Martiniškis–Naujasodis–Liepkalnis ruožo nuo 0,00 iki 4,658 km kapitalinis remontas",4.6580000000000004,"1+1","1+1",2406.64,2406.64,null,2406.64,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,2406.64,0,0,0,0,0,0,0,2406.64]
["1.4.17","Rajoninio kelio Nr. 3311 Jieznas–Nibriai ruožo nuo 0,000 iki 5,000 km kapitalinis remontas",5,"1+1","1+1",2783.56,2783.56,2592.65,190.91,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2592.65,190.91,0,0,0,0,0,0,0,2783.56]
["1.4.18","Rajoninio kelio Nr. 5222 Sapiegiškės–Sužionys–Dirmeitai ruožo nuo 12,765 iki 15,340 km kapitalinis remontas",2.5749999999999993,"1+1","1+1",1548.72,1548.72,1064.4000000000001,484.32,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1064.4000000000001,484.32,0,0,0,0,0,0,0,1548.72]
["1.4.19","Rajoninio kelio Nr. 4718 Semeliškės–Jagėlonys–Mūro Strėvininkai–Žiežmariai ruožo nuo 0,00 iki 8,183 km kapitalinis remontas",8.1829999999999998,"1+1","1+1",4503.51,4503.51,null,4400.96,102.55,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,4400.96,102.55,0,0,0,0,0,0,4503.51]
["1.4.20","Rajoninio kelio Nr. 3311 Jieznas–Nibriai ruožo nuo 0,000 iki 5,000 km kapitalinis remontas",4.3339999999999996,"1+1","1+1",473.48,473.48,null,473.48,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,473.48,0,0,0,0,0,0,0,473.48]
["1.4.21","Rajoninio kelio Nr. 5222 Sapiegiškės–Sužionys–Dirmeitai ruožo nuo 12,765 iki 15,340 km kapitalinis remontas",6.0509999999999993,"1+1","1+1",3428.2200000000003,3428.2200000000003,2273.79,1154.43,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,2273.79,1154.43,0,0,0,0,0,0,0,3428.2200000000003]
["1.4.22","Kiti projektai žvyrkelių asfaltavimas",0,null,null,129950.38086999998,129950.38086999998,null,null,null,30000,30000,30000,39950.380869999979,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,30000,30000,30000,39950.380869999979,0,0,129950.38086999998]
[]
["Pastabos:"]
["* Alternatyvoje 2: valstybinės reikšmės keliuose A5 56,83–97,06 km ir A1 99,03–100,47 km (A. Meškinio vidurinis tiltas) planuojama esamą eismo juostų skaičių padidinti iki 3+3 eismo juostų; valstybinės reikšmės keliuose A14 21,50–64,332 km, 130 11,60–31,10 km ir A16 15,55–25,75 km planuojama esamą eismo juostų skaičių padidinti iki 2+2 eismo juostų."]
["** Alternatyvoje 2: papildomų 2-jų ir 1-os eismo juostų įrengimo darbus planuojama finansuoti valstybės biudžeto (KPPP ir valstybės vardu pasiskolintomis) lėšomis. Preliminari papildomų 2-jų eismo juostų įrengimo darbų kaina apskaičiuota remiantis UAB Sistelos leidinio „Statinių statybos skaičiuojamųjų kainų palyginamieji ekonominiai rodikliai pagal 2024 m. spalio mėn. kainas“ kainyne pateikta pastaba – kai valstybinės reikšmės AM kategorijos keliai 6 eismo juostų, 1 km kaina didinama koeficientu 1,25 (15 psl.): https://www.sistela.lt/index.php?id=30&pid=336.  Preliminari papildomos 1-os eismo juostų įrengimo darbų kaina apskaičiuota darant prielaidą, kad 1 km kaina padidės koeficientu 1,125."]
["*** Alternatyvoje 2: nutiesus Zarasų aplinkkelį, kelionė krovininiais automobiliais būtų apmokestinta važiuojant aplinkkeliu į vieną pusę."]

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["10-001-05-03-01 Gerinti susisiekimą kelių transportu"]
["Alternatyva 1"]
[]
["INVESTICINĖS VEIKLOS"]
[]
["Infrastruktūros vystymas"]
[]
["Investicijos","Vertė, €","Veiklos (poveiklės) tipas","Atrankos būdas ",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Investicijų ir išmokėjimų pagal metus balansas  "]
[{"$f":"'Projektų sąrašas A1'!B9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A1'!F9*1000","v":676163420},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A1'!BZ9*1000","v":2735690},{"$f":"'Projektų sąrašas A1'!CA9*1000","v":214500819.99999997},{"$f":"'Projektų sąrašas A1'!CB9*1000","v":291756329.99999994},{"$f":"'Projektų sąrašas A1'!CC9*1000","v":113104470},{"$f":"'Projektų sąrašas A1'!CD9*1000","v":47566110},{"$f":"'Projektų sąrašas A1'!CE9*1000","v":4500000},{"$f":"'Projektų sąrašas A1'!CF9*1000","v":2000000},{"$f":"'Projektų sąrašas A1'!CG9*1000","v":0},{"$f":"'Projektų sąrašas A1'!CH9*1000","v":0},{"$f":"$B9-SUM(E9:M9)","v":0}]
[{"$f":"'Projektų sąrašas A1'!B18","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A1'!F18*1000","v":583320950},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A1'!BZ18*1000","v":0},{"$f":"'Projektų sąrašas A1'!CA18*1000","v":1050600},{"$f":"'Projektų sąrašas A1'!CB18*1000","v":62462890},{"$f":"'Projektų sąrašas A1'!CC18*1000","v":144944460},{"$f":"'Projektų sąrašas A1'!CD18*1000","v":37796999.999999993},{"$f":"'Projektų sąrašas A1'!CE18*1000","v":71468710},{"$f":"'Projektų sąrašas A1'!CF18*1000","v":193987100},{"$f":"'Projektų sąrašas A1'!CG18*1000","v":58871310.000000007},{"$f":"'Projektų sąrašas A1'!CH18*1000","v":12738880.000000002},{"$f":"$B10-SUM(E10:M10)","v":0}]
[{"$f":"'Projektų sąrašas A1'!B32","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"'Projektų sąrašas A1'!F32*1000","v":167103624.35237178},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A1'!BZ32*1000","v":0},{"$f":"'Projektų sąrašas A1'!CA32*1000","v":14513685.35},{"$f":"'Projektų sąrašas A1'!CB32*1000","v":24642435},{"$f":"'Projektų sąrašas A1'!CC32*1000","v":0},{"$f":"'Projektų sąrašas A1'!CD32*1000","v":49963912.046644926},{"$f":"'Projektų sąrašas A1'!CE32*1000","v":51636132.42415259},{"$f":"'Projektų sąrašas A1'!CF32*1000","v":26347459.531574264},{"$f":"'Projektų sąrašas A1'!CG32*1000","v":0},{"$f":"'Projektų sąrašas A1'!CH32*1000","v":0},0]
[{"$f":"'Projektų sąrašas A1'!B49","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"'Projektų sąrašas A1'!F49*1000","v":189808340.86999997},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A1'!BZ49*1000","v":19717330},{"$f":"'Projektų sąrašas A1'!CA49*1000","v":37233670.000000007},{"$f":"'Projektų sąrašas A1'!CB49*1000","v":2906960.0000000005},{"$f":"'Projektų sąrašas A1'!CC49*1000","v":30000000},{"$f":"'Projektų sąrašas A1'!CD49*1000","v":30000000},{"$f":"'Projektų sąrašas A1'!CE49*1000","v":30000000},{"$f":"'Projektų sąrašas A1'!CF49*1000","v":39950380.869999982},{"$f":"'Projektų sąrašas A1'!CG49*1000","v":0},{"$f":"'Projektų sąrašas A1'!CH49*1000","v":0},0]
["Iš viso, €",{"$f":"SUM(B9:B12)","v":1616396335.2223716},null,null,{"$f":"SUM(E9:E12)","v":22453020},267298775.34999996,381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0]
["Bendra investicijų procentinė išraiška pamečiui ",null,null,null,{"$f":"E13/$B13","v":1.3890788732152801E-2},0.16536710058379775,0.23618502880822179,0.17820439438225552,0.10228124033942484,9.7503835532063682E-2,0.16226524070007314,3.6421333504137732E-2,7.8810374178728167E-3,{"$f":"SUM(E14:M14)","v":1}]
[]
[]
["Investicijos pagal metus procentais ⃰","Vertė, €","Veiklos (poveiklės) tipas","Atrankos būdas ",2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"$B$9","v":676163420},"Investicinė ","Planavimo ",{"$f":"E9/$B9","v":4.0459006197052184E-3},{"$f":"F9/$B9","v":0.31723221584509848},0.43148789385855857,0.16727386701871569,7.03470619573002E-2,6.6551958696612129E-3,2.9578648309605392E-3,0,0,{"$f":"SUM(E18:M18)","v":0.99999999999999989}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"$B$10","v":583320950},"Investicinė ","Planavimo ",0,{"$f":"F10/$B10","v":1.8010668055038997E-3},0.10708151318755138,0.24848149204995981,6.4796232674310755E-2,0.12252038950426862,0.33255637398245341,0.1009243881948694,2.1838543601082734E-2,{"$f":"SUM(E19:M19)","v":1}]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"$B$11","v":167103624.35237178},"Investicinė ","Planavimo ",0,{"$f":"F11/$B11","v":8.6854401909290488E-2},0.14746798637973552,0,0.29899957131561622,0.30900665754123541,0.15767138285412241,0,0,1]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"$B$12","v":189808340.86999997},"Investicinė ","Planavimo ",0.10388020837031829,{"$f":"F12/$B12","v":0.19616456173283453},1.5315238448825501E-2,0.15805417118390516,0.15805417118390516,0.15805417118390516,0.21047747789630625,0,0,1.0000000000000002]
[" ⃰  Lentelė reikalinga apskaičiuoti kiekvienos veiklos investicijų teikiamą naudą pirmais-aštuntais priemonės įgyvendinimo metais, kol investicijos pasiekia 100 proc. (skaičiuojant naudos komponentus apskaičiuota veiklos bendra nauda su visomis investicijomis, dauginama iš jau realiai esamų investicijų procento). "]
[]
[]
["Finansavimo šaltiniai",2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
["1.1. Valstybės biudžeto lėšos",{"$f":"SUM(B27:B28)","v":22453020},{"$f":"SUM(C27:C28)","v":137526260.93000001},112105305.47990298,117805013.9523042,112757704.08852088,140998555.68106857,257278923.09057516,58871310.000000007,12738880.000000002,{"$f":"SUM(B26:J26)","v":972534973.22237182}]
["1.1.1. Valstybės biudžeto lėšos (1.1.1.1.1) ",{"$f":"'Projektų sąrašas A1'!H8*1000","v":22453020},{"$f":"'Projektų sąrašas A1'!I8*1000","v":47512575.579999998},{"$f":"'Projektų sąrašas A1'!J8*1000","v":69805305.479902983},{"$f":"'Projektų sąrašas A1'!K8*1000","v":117805013.9523042},{"$f":"'Projektų sąrašas A1'!L8*1000","v":112757704.08852088},{"$f":"'Projektų sąrašas A1'!M8*1000","v":140998555.68106857},{"$f":"'Projektų sąrašas A1'!N8*1000","v":257278923.09057516},{"$f":"'Projektų sąrašas A1'!O8*1000","v":58871310.000000007},{"$f":"'Projektų sąrašas A1'!P8*1000","v":12738880.000000002},{"$f":"SUM(B27:J27)","v":840221287.87237167}]
["1.1.2. Valstybės biudžeto lėšos, kai programos sąmata didinama iš valstybės vardu pasiskolintų lėšų, kurios naudojamos viršijant Lietuvos Respublikos Seimo patvirtintas bendras asignavimų sumas (1.1.1.1.5)",{"$f":"'Projektų sąrašas A1'!R8*1000","v":0},{"$f":"'Projektų sąrašas A1'!S8*1000","v":90013685.349999994},{"$f":"'Projektų sąrašas A1'!T8*1000","v":42300000},{"$f":"'Projektų sąrašas A1'!U8*1000","v":0},{"$f":"'Projektų sąrašas A1'!V8*1000","v":0},{"$f":"'Projektų sąrašas A1'!W8*1000","v":0},{"$f":"'Projektų sąrašas A1'!X8*1000","v":0},{"$f":"'Projektų sąrašas A1'!Y8*1000","v":0},{"$f":"'Projektų sąrašas A1'!Z8*1000","v":0},132313685.34999999]
["1.2. Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",null,null,null,null,null,null,null,null,null,0]
["1.3. Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos ",{"$f":"SUM(B31:B33)","v":0},{"$f":"SUM(C31:C33)","v":86268514.419999987},152690874.52009702,122353916.0476958,52569317.958124027,16606286.743084027,5006017.3109991103,0,0,435494926.99999994]
["1.3.1. 2021–2027 m. IP Sanglaudos fondo lėšos (1.3.2.8.1) ",{"$f":"'Projektų sąrašas A1'!AB8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AC8*1000","v":29358881.999999996},{"$f":"'Projektų sąrašas A1'!AD8*1000","v":85373782.340097025},{"$f":"'Projektų sąrašas A1'!AE8*1000","v":66119536.554684035},{"$f":"'Projektų sąrašas A1'!AF8*1000","v":17100022.105218917},{"$f":"'Projektų sąrašas A1'!AG8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AH8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AI8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AJ8*1000","v":0},197952222.99999997]
["1.3.2. 2021–2027 m. IP Europos Regioninės plėtros fondo lėšos (Vidurio ir vakarų Lietuvos regionas) (1.3.2.8.1) ",{"$f":"'Projektų sąrašas A1'!AL8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AM8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AN8*1000","v":12253619.699999999},{"$f":"'Projektų sąrašas A1'!AO8*1000","v":28591719.300000001},{"$f":"'Projektų sąrašas A1'!AP8*1000","v":31346445.945916869},{"$f":"'Projektų sąrašas A1'!AQ8*1000","v":16606286.743084027},{"$f":"'Projektų sąrašas A1'!AR8*1000","v":5006017.3109991103},{"$f":"'Projektų sąrašas A1'!AS8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AT8*1000","v":0},93804089]
["1.3.3. EITP 2021–2027 m. lėšos (1.3.3.1.59)",{"$f":"'Projektų sąrašas A1'!AV8*1000","v":0},{"$f":"'Projektų sąrašas A1'!AW8*1000","v":56909632.419999994},{"$f":"'Projektų sąrašas A1'!AX8*1000","v":55063472.479999997},{"$f":"'Projektų sąrašas A1'!AY8*1000","v":27642660.193011757},{"$f":"'Projektų sąrašas A1'!AZ8*1000","v":4122849.9069882436},{"$f":"'Projektų sąrašas A1'!BA8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BB8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BC8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BD8*1000","v":0},143738614.99999997]
["1.4. Biudžetinių įstaigų pajamų įmokos ir kitos pajamos",{"$f":"SUM(B35)","v":0},{"$f":"SUM(C35)","v":43504000},116972435,47890000,0,0,0,0,0,208366435]
["1.4.1. Valstybės biudžeto lėšos, skirtos pagal Lietuvos Respublikos laikinojo solidarumo įnašo įstatymą (1.4.3.1.4)",{"$f":"'Projektų sąrašas A1'!BF8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BG8*1000","v":43504000},{"$f":"'Projektų sąrašas A1'!BH8*1000","v":116972435},{"$f":"'Projektų sąrašas A1'!BI8*1000","v":47890000},{"$f":"'Projektų sąrašas A1'!BJ8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BK8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BL8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BM8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BN8*1000","v":0},208366435]
["2. Kitos lėšos",{"$f":"SUM(B37:B39)","v":0},{"$f":"SUM(C37:C39)","v":0},0,0,0,0,0,0,0,0]
["2.1.Savivaldybių biudžetų lėšos",null,null,null,null,null,null,null,null,null,0]
["2.2. Privačios lėšos",null,null,null,null,null,null,null,null,null,0]
["2.3. Kitos viešosios lėšos (Valstybės gynybos fondo lėšos (1.4.3.1.6)",{"$f":"'Projektų sąrašas A1'!BP8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BQ8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BR8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BS8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BT8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BU8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BV8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BW8*1000","v":0},{"$f":"'Projektų sąrašas A1'!BX8*1000","v":0},0]
["Iš viso, €",{"$f":"B26+B29+B30+B34+B36","v":22453020},{"$f":"C26+C29+C30+C34+C36","v":267298775.34999999},381768615,288048930,165327022.04664493,157604842.42415258,262284940.40157425,58871310.000000007,12738880.000000002,1616396335.2223721]
[]
[]
["Reinvesticijos (po priemonės įgyvendinimo)"]
[]
["Atsižvelgiant į tai, kad kelių su asfalto, betono, grindinio ar žvyro danga nusidėvėjimo normatyvas yra 25 metai ( skaičiuoklės ataskaitinis laikotarpis), reinvesticijos neplanuojamos.  "]
[]
["Kelio elementas","Nusidėvėjimo normatyvai, metais","Nusidėvėjimo normatyvai per metus, %"]
["Kelias su asfalto, betono, grindinio ar žvyro danga",25,4]
["Šaltinis – Valstybinės reikšmės kelių ir žemės apskaitos veiklos vadovas (Leidimas 2.0), patvirtintas AB „Via Lietuva“ (ankstesnis pavadinimas – Lietuvos automobilių kelių direkcija) generalinio direktoriaus patarėjo 2023 m. birželio 26 d. įsakymu Nr. VE-139."]
[]
[]
["Likutinė vertė"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
["Metai","Nusidėvėjimo normatyvai, metais","Nusidėvėjimo normatyvai per metus, %",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055]
["2022 metų investicijos",25,{"$f":"1/B55","v":0.04},null,{"$f":"$E13-$E13*$C55*(E$53-$C$53)","v":21554899.199999999},20656778.399999999,19758657.600000001,18860536.800000001,17962416,17064295.199999999,16166174.399999999,15268053.6,14369932.800000001,13471812,12573691.199999999,11675570.399999999,10777449.6,9879328.7999999989,8981208,8083087.1999999993,7184966.3999999985,6286845.5999999996,5388724.8000000007,4490604,3592483.1999999993,2694362.3999999985,1796241.5999999978,898120.79999999702,0]
["2023 metų investicijos",25,{"$f":"1/B56","v":0.04},null,null,{"$f":"$F13-$F13*$C56*(F$53-$E$53)","v":256606824.33599997},245914873.32199997,235222922.30799997,224530971.29399997,213839020.27999997,203147069.26599997,192455118.25199997,181763167.23799998,171071216.22399998,160379265.20999998,149687314.19599998,138995363.18199998,128303412.16799998,117611461.15399998,106919510.13999999,96227559.125999987,85535608.111999989,74843657.09799999,64151706.083999991,53459755.069999993,42767804.055999994,32075853.041999996,21383902.027999997,10691951.013999999,0]
["2024 metų investicijos",25,{"$f":"1/B57","v":0.04},null,null,null,{"$f":"$G13-$G13*$C57*(G$53-$F$53)","v":366497870.39999992},351227125.79999995,335956381.19999993,320685636.59999996,305414891.99999994,290144147.39999998,274873402.79999995,259602658.19999996,244331913.59999996,229061168.99999997,213790424.39999998,198519679.79999995,183248935.19999996,167978190.59999996,152707445.99999997,137436701.39999998,122165956.79999998,106895212.19999999,91624467.599999964,76353723,61082978.399999976,45812233.800000012,30541489.199999988,15270744.599999964,0]
["2025 metų investicijos",25,{"$f":"1/B58","v":0.04},null,null,null,null,{"$f":"$H13-$H13*$C58*(H$53-$G$53)","v":276526972.80000001},265005015.59999999,253483058.40000001,241961101.19999999,230439144,218917186.80000001,207395229.59999999,195873272.39999998,184351315.19999999,172829358,161307400.79999998,149785443.59999999,138263486.39999998,126741529.19999999,115219571.99999997,103697614.79999998,92175657.599999994,80653700.399999976,69131743.199999988,57609785.99999997,46087828.799999982,34565871.599999964,23043914.399999976,11521957.199999988,0]
["2026 metų investicijos",25,0.04,null,null,null,null,null,{"$f":"$I13-$I13*$C59*(I$53-$H$53)","v":158713941.16477913},152100860.28291333,145487779.40104753,138874698.51918173,132261617.63731593,125648536.75545014,119035455.87358434,112422374.99171855,105809294.10985275,99196213.227986947,92583132.346121147,85970051.464255363,79356970.582389563,72743889.700523764,66130808.818657964,59517727.936792165,52904647.054926366,46291566.173060566,39678485.291194767,33065404.409328967,26452323.527463168,19839242.645597368,13226161.763731569,6613080.8818657994,0]
["2027 metų investicijos",25,0.04,null,null,null,null,null,null,{"$f":"$J13-$J13*$C60*(J$53-$I$53)","v":151300648.72718647},144996455.03022039,138692261.33325428,132388067.63628817,126083873.93932207,119779680.24235597,113475486.54538986,107171292.84842375,100867099.15145765,94562905.454491556,88258711.757525444,81954518.060559347,75650324.363593236,69346130.666627139,63041936.969661027,56737743.27269493,50433549.575728834,44129355.878762722,37825162.181796625,31520968.484830514,25216774.787864417,18912581.090898305,12608387.393932194,6304193.6969661117,0]
["2028 metų investicijos",25,{"$f":"1/B61","v":0.04},null,null,null,null,null,null,null,{"$f":"$K13-$K13*$C61*(K$53-$J$53)","v":251793542.78551126},{"$f":"$K13-$K13*$C61*(L$53-$J$53)","v":241302145.16944829},{"$f":"$K13-$K13*$C61*(M$53-$J$53)","v":230810747.55338532},{"$f":"$K13-$K13*$C61*(N$53-$J$53)","v":220319349.93732235},209827952.32125938,199336554.70519641,188845157.08913344,178353759.47307047,167862361.8570075,157370964.24094453,146879566.62488157,136388169.0088186,125896771.39275563,115405373.77669266,104913976.16062969,94422578.544566721,83931180.928503752,73439783.312440783,62948385.696377814,52456988.080314845,41965590.464251876,31474192.848188907,20982795.232125938,10491397.616062969,0]
["2029 metų investicijos",25,{"$f":"1/B62","v":0.04},null,null,null,null,null,null,null,null,{"$f":"$L13-$L13*$C62*(L$53-$K$53)","v":56516457.600000009},{"$f":"$L13-$L13*$C62*(M$53-$K$53)","v":54161605.200000003},51806752.800000004,49451900.400000006,47097048.000000007,44742195.600000009,42387343.200000003,40032490.800000004,37677638.400000006,35322786,32967933.600000001,30613081.200000003,28258228.800000004,25903376.400000002,23548524,21193671.600000001,18838819.200000003,16483966.800000004,14129114.399999999,11774262,9419409.6000000015,7064557.1999999955,4709704.799999997,2354852.3999999985,0]
["2030 metų investicijos",25,0.04,null,null,null,null,null,null,null,null,null,{"$f":"$M13-$M13*$C63*(M$53-$L$53)","v":12229324.800000003},{"$f":"$M13-$M13*$C63*(N$53-$L$53)","v":11719769.600000001},11210214.400000002,10700659.200000001,10191104.000000002,9681548.8000000007,9171993.6000000015,8662438.4000000022,8152883.2000000011,7643328.0000000009,7133772.8000000007,6624217.6000000015,6114662.4000000013,5605107.2000000011,5095552.0000000009,4585996.8000000007,4076441.6000000015,3566886.4000000004,3057331.2000000011,2547776,2038220.8000000007,1528665.5999999996,{"$f":"$M13-$M13*$C63*(AI$53-$L$53)","v":1019110.4000000004},{"$f":"$M13-$M13*$C63*(AJ$53-$L$53)","v":509555.20000000112},0]
["Likutinė vertė, €",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC55:AC63)","v":217281397.92267147}]
["Likutinė vertė skaičiuojama atsižvelgiant į realias 2022–2030 m. investicijas."]
[]
[]
["VEIKLOS SĄNAUDOS"]
[]
["Priežiūros išlaidos"]
[]
["Įkainio pavadinimas ir mato vnt.","Įkainis, € be PVM, pagal priežiūros lygį"]
[null,1,2,3,4,5,"5ž"]
["Vasaros sezono (5, 6, 7, 8, 9, 10 mėn.) nuolatinės kelių priežiūros N darbų grupės įkainiai, 1 km per mėn.",306.19,241.49,177.07,138.87,101.21,139.66]
["Žiemos sezono (1, 2, 3, 4, 11, 12 mėn.) nuolatinės kelių priežiūros N darbų grupės įkainiai, 1 km per mėn.",1266.06,855.68,632.42999999999995,286.64999999999998,131.74,111.21]
["Šaltinis – AB „Via Lietuva“ (ankstesnis pavadinimas – Lietuvos automobilių kelių direkcija) ir AB „Kelių priežiūra“  2023 m. gruodžio 29 d., Nr. S-1478 / PAR23-567 „Sutartis dėl valstybinės reikšmės kelių priežiūros ir tvarkymo vykdymo\"."]
["2024-10-03, Nr. S-1028 Papildomas susitarimas Nr. 2 prie 2023-12-29 sutarties Nr. S-1478 / PAR23-567 „Dėl valstybinės reikšmės kelių priežiūros ir tvarkymo vykdymo\", 2 priedas „Kelių priežiūros referenciniai įkainiai\". "]
[]
["Ilgis","Skersinis profilis",null,"Priežiūros lygis","1 km per mėn. įkainis",null,"Nuolatinės priežiūros išlaidos per metus"]
[null,null,null,null,"€ be PVM",null,"€ be PVM",null,"€ su PVM",null,"€ su PVM"]
[null,"Tipas","Koef.",null,"Vasara","Žiema","Vasara","Žiema","Vasara","Žiema","IŠ VISO"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "}]
[{"$f":"'Projektų sąrašas A1'!C11+'Projektų sąrašas A1'!C12+'Projektų sąrašas A1'!C13+'Projektų sąrašas A1'!C14+'Projektų sąrašas A1'!C15","v":41.137},"1+1",1,1,{"$f":"B74","v":306.19},{"$f":"B75","v":1266.06},{"$f":"(A83*C83)*E83*6","v":75574.428180000003},{"$f":"(A83*C83)*F83*6","v":312491.46132},{"$f":"G83+(G83*21/100)","v":91445.058097800007},{"$f":"H83+(H83*21/100)","v":378114.66819719999},{"$f":"SUM(I83:J83)","v":469559.726295}]
["Kelias A5 56,83–97,06 km (ilgis – 39,697 km) ir kelias A1 99,03–100,47 km (ilgis – 1,44 km)"]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "}]
[{"$f":"'Projektų sąrašas A1'!C27+'Projektų sąrašas A1'!C28+'Projektų sąrašas A1'!C29","v":29.7},"1+1",1,2,{"$f":"C74","v":241.49},{"$f":"C75","v":855.68},{"$f":"(A86*C86)*E86*6","v":43033.517999999996},{"$f":"(A86*C86)*F86*6","v":152482.17599999998},{"$f":"G86+(G86*21/100)","v":52070.556779999999},{"$f":"H86+(H86*21/100)","v":184503.43295999998},{"$f":"SUM(I86:J86)","v":236573.98973999999}]
["Kelias Nr. 130 11,60–31,10 km (proj. iki 30,73 km) (ilgis – 19,50 km) ir kelias A16 15,55–25,75 km (ilgis – 10,20 km)"]
[{"$f":"'Projektų sąrašas A1'!C19+'Projektų sąrašas A1'!C20+'Projektų sąrašas A1'!C21+'Projektų sąrašas A1'!C22+'Projektų sąrašas A1'!C23","v":42.831999999999994},"1+0",0.5,2,{"$f":"C74","v":241.49},{"$f":"C75","v":855.68},{"$f":"(A88*C88)*E88*6","v":31030.499039999995},{"$f":"(A88*C88)*F88*6","v":109951.45727999999},{"$f":"G88+(G88*21/100)","v":37546.903838399994},{"$f":"H88+(H88*21/100)","v":133041.2633088},{"$f":"SUM(I88:J88)","v":170588.1671472}]
["Kelias A14 21,50–64,332 km (ilgis 42,832 km)"]
["Skaičiuojama tik naujai atsirandančių papildomų eismo juostų priežiūra. "]
[]
[null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Veikla",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},null,{"$f":"$K$83*E18","v":1899.7919876055532},{"$f":"$K$83*(E18+F18)","v":150859.26443178635},{"$f":"$K$83*(E18+F18+G18)","v":353468.60177161713},{"$f":"$K$83*(E18+F18+G18+H18)","v":432013.6729852315},{"$f":"$K$83*(E18+F18+G18+H18+I18)","v":465045.82014355878},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18)","v":468170.83209455654},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18+K18)","v":469559.72629499994},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18+K18+L18)","v":469559.72629499994},{"$f":"$K$83","v":469559.726295},469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295,469559.726295]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},null,{"$f":"($K$86+$K$88)*E19","v":0},{"$f":"($K$86+$K$88)*(E19+F19)","v":733.32624522690685},{"$f":"($K$86+$K$88)*(E19+F19+G19)","v":44332.866117415477},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19)","v":145505.12636702677},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19)","v":171887.700220864},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19)","v":221773.36627408184},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19+K19)","v":357177.73679136386},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":398270.32837130799},{"$f":"$K$86+$K$88","v":407162.15688719996},407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996,407162.15688719996]
["Veiklos priežiūros išlaidos, € ",null,{"$f":"SUM(C94:C95)","v":1899.7919876055532},151592.59067701324,{"$f":"SUM(E94:E95)","v":397801.46788903262},{"$f":"SUM(F94:F95)","v":577518.79935225821},{"$f":"SUM(G94:G95)","v":636933.52036442282},689944.1983686384,826737.46308636386,867830.05466630799,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999]
["Priežiūros išlaidos pradedamos skaičiuoti sekančiais metais po pirmųjų investicijų."]
["94–95 eilučių raudonai pažymėtos celėse apskaičiuotos veiklos priežiūros išlaidos perskaičiuotos atsižvelgiant į realų investicijų procentą, vėlesniais metais pridedamos ankstesnių metų priežiūros išlaidos, kadangi tų metų langelyje įvertinamos tik tų metų investicijos."]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojamos visos apskaičiuotos išlaidos. "]
[]
[]
["Sutaupytos kapitaliniam remontui reikalingos išlaidos"]
[]
["Veikla","Vertė, €","Procentas nuo investicijų vertės ",2023,2028,2033,2038,2043]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"$B$9","v":676163420},30,{"$f":"-$B105*$C105/100","v":-202849026},{"$f":"-$B105*$C105/100","v":-202849026},-202849026,-202849026,-202849026]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"$B$10","v":583320950},30,{"$f":"-$B106*$C106/100","v":-174996285},-174996285,-174996285,-174996285,-174996285]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"$B$11","v":167103624.35237178},30,{"$f":"-$B107*$C107/100","v":-50131087.305711538},-50131087.305711538,-50131087.305711538,-50131087.305711538,-50131087.305711538]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"$B$12","v":189808340.86999997},30,{"$f":"-$B108*$C108/100","v":-56942502.260999992},-56942502.260999992,-56942502.260999992,-56942502.260999992,-56942502.260999992]
["Sutaupytos kapitaliniam remontui reikalingos išlaidos, €",{"$f":"SUM(B105:B108)","v":1616396335.2223716},null,{"$f":"SUM(D105:D108)","v":-484918900.56671149},{"$f":"SUM(E105:E108)","v":-484918900.56671149},{"$f":"SUM(F105:F108)","v":-484918900.56671149},{"$f":"SUM(G105:G108)","v":-484918900.56671149},{"$f":"SUM(H105:H108)","v":-484918900.56671149}]
["Skaičiuojant, daroma prielaida, kad, neatlikus investicijų, kas penkerius metus bus reikalingas kapitalinis remontas. Taupyti galėsime tik tas lėšas, kurios buvo skirtos kapitaliniam remontui esamoms 1+1 eismo juostoms, darant prielaidą, kad kapitalinio remonto išlaidos sudarytų 30 proc. planuojamos investicijos vertės."]
[]
[]
["VEIKLOS PAJAMOS"]
[]
["Veiklos pajamos nevertintos."]
["Kelių naudotojo mokestis yra mokamas už naudojimąsi visais magistraliniais keliais. Mokestis mokamas ne už konkretų kelią ar nuvažiuotą atstumą, o už pasirinktą terminą (dienas, savaites, mėnesius, metus). Išskaičiuoti kokią dalį surenkamų mokesčių sudaro viena konkretaus kelio atkarpa yra neįmanoma. "]
["Mokesčio dydis tiesiogiai nepriklauso nuo magistraliniuose keliuose vykdomų investicijų, t. y. atlikus šias investicijas mokesčio dydis, kuris mokamas už naudojimąsi visais magistraliniais keliais, nepasikeičia."]
["Nutiesus Zarasų aplinkkelį, kelionė krovininiais automobiliais nebūtų apmokestinama."]
[]
[]
["SOCIALINIS-EKONOMINIS POVEIKIS"]
[]
["Laiko ir kelių transporto priemonių eksploatacinių sąnaudų sutaupymai"]
[]
["Pagrindiniai duomenys"]
["Veikla","Km ","2021 m. VMPEI (lengvieji aut. per parą)","2021 m. VMPEI (krovininiai aut. per parą)","Esamas preliminarus vidutinis greitis, km/val. ","Esamas preliminarus vidutinis kelio dangos nelygumas IRI, m/km","Duomenų šaltinis ","Po intervencijos planuojamas preliminarus vidutinis greitis, km/val. ","Po intervencijos planuojamas preliminarus vidutinis kelio dangos nelygumas IRI, m/km","Šiuo metu šį kelią nuvažiuoja per min. ","Po intervencijos šį kelią nuvažiuos per min. ","Sutaupytas laikas, min.","Sutaupytas laikas, val.","Lengvojo aut. TPES, €/km prieš intervenciją ","Lengvojo aut. TPES, €/km 1 km po intervencijos ","Lengvojo aut. TPES, €/km skirtumas (sutaupymai) ","Krovininio aut. TPES €/km, prieš intervenciją ","Krovininio aut. TPES, €/km po intervencijos ","Krovininio aut. TPES, €/km skirtumas (sutaupymai 1 km) "]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A1'!C9","v":48.548500000000004},6003,5554,81,1.7,"Nurodyti po šia lentele ir pažangos priemonės pagrindime ",106,0.8,{"$f":"B127*(60/E127)","v":35.961851851851854},{"$f":"B127*(60/H127)","v":27.480283018867926},{"$f":"J127-K127","v":8.4815688329839283},{"$f":"L127/60","v":0.14135948054973213},0.317,0.308,{"$f":"N127-O127","v":9.000000000000008E-3},{"$f":"(0.801+1.214+1.284)/3","v":1.0996666666666668},{"$f":"(0.774+1.196+1.266)/3","v":1.0786666666666667},{"$f":"Q127-R127","v":2.100000000000013E-2}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A1'!C18","v":114.29700000000001},5848,525,75,3.2,null,93,0.8,{"$f":"(B128-2.55)*(60/E128)","v":89.397600000000011},{"$f":"B128*(60/H128)","v":73.740000000000009},{"$f":"J128-K128","v":15.657600000000002},{"$f":"L128/60","v":0.26096000000000003},0.34399999999999997,0.308,{"$f":"N128-O128","v":3.5999999999999976E-2},{"$f":"(0.86+1.256+1.338)/3","v":1.1513333333333333},{"$f":"(0.774+1.196+1.266)/3","v":1.0786666666666667},7.2666666666666657E-2]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"'Projektų sąrašas A1'!C32+'Projektų sąrašas A1'!C44","v":99.548999999999992},531,38,64,3.9,null,84,1.1000000000000001,{"$f":"B129*(60/E129)","v":93.327187499999994},{"$f":"B129*(60/H129)","v":71.106428571428566},22.220758928571428,{"$f":"L129/60","v":0.37034598214285713},0.35799999999999998,0.311,{"$f":"N129-O129","v":4.6999999999999986E-2},{"$f":"(0.895+1.277+1.366)/3","v":1.1793333333333333},{"$f":"(0.783+1.202+1.272)/3","v":1.0856666666666666},9.3666666666666787E-2]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"'Projektų sąrašas A1'!C49","v":110.343},133,20,55,11,null,75,1.4,120.37418181818181,88.274400000000014,32.099781818181796,{"$f":"L130/60","v":0.53499636363636327},0.53,0.314,{"$f":"N130-O130","v":0.21600000000000003},{"$f":"(1.26+1.57+1.76)/3","v":1.53},{"$f":"(0.792+1.208+1.278)/3","v":1.0926666666666667},0.43733333333333335]
["Duomenys imami iš Valstybinės ir vietinės reikšmės kelių turto valdymo informacinės sistemos KTVIS: https://www.e-tar.lt/portal/lt/legalAct/ee23d880355d11ec992fe4cdfceb5666 "]
[]
[]
[null,null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Suminiai laiko ir kelių transporto priemonių eksploatacinių sąnaudų sutaupymai ",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Laiko sutaupymai, €",null,null,{"$f":"D163+D188+D211+D234","v":46553.633740744794},{"$f":"E163+E188+E211+E234","v":2327569.3753278852},6659338.507434519,7993443.4488230739,9849709.817844037,12231583.422354657,17144694.783840314,19385842.811531611,20798101.440716561,22009515.108925372,23289711.851069119,24647353.532133244,26089009.816206168,27616032.970019341,29226966.349208355,30940332.264423978,32749336.79080293,34677132.331460565,36710817.202924095,38871873.672346964,41156105.556177959,43590663.358137429,46155065.534888208,48887644.513347,51775119.681255192]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"D166+D191+D214+D237","v":172086.27015050943},1585901.1557096101,4390557.5406277431,6820938.6015876578,8494070.3208094705,10839765.972263327,15815124.89645363,17523077.186581708,18280744.712253664,18773734.987542626,19280650.467601296,19801891.268235877,20337869.071459595,20889007.460541252,21455742.264766369,22038521.91419271,22637807.804689892,23254074.673561353,23887810.986055441,24539519.333081465,25209716.840455547,25898935.590010621,26607723.052914612,27336642.535550758,28086273.638324369]
["Socialinė ekonominė nauda pradedama skaičiuoti nuo kitų metų po priemonės įgyvendinimo pradžios."]
["Skaičiuojant 2023–2030 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos. "]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda. "]
[]
["Laiko ir kelių transporto priemonių eksploatacinių sąnaudų skaičiavimas kiekvienai veiklai: "]
[null,"RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“."]
[null,"*Kaunas–PL/LT siena (RB RAIL AS paraiška, IX dalis C, 116 psl., 36 lentelė)",null,null,null,836,"**Kaunas–PL/LT siena  (RB RAIL AS paraiška, IX dalis C, 130 psl., 41 lentelė)",null,null,null,null,13300000]
[null,"*Kaunas–Vilnius  (RB RAIL AS paraiška, IX dalis C, 116 psl., 36 lentelė)",null,null,null,2068,"**Kaunas–Vilnius  (RB RAIL AS paraiška, IX dalis C, 130 psl., 41 lentelė)",null,null,null,null,5800000]
[null,"Keleivių, persėdusių į geležinkelius per dieną",null,null,null,{"$f":"SUM(F144:F145)","v":2904},"Krovinių perkėlimas į geležinkelius (prielaida 1 vilkikas = vid. 20 t krovinio), t",null,null,null,null,{"$f":"SUM(L144:L145)/20","v":955000}]
[null,"Metinis keleivių sk. pokytis",null,null,null,{"$f":"F153-G153","v":1057055.9999999998},"Krovininių automobilių perkėlimas į Rail Baltica vidutiniškai per dieną, vnt.",null,null,null,null,{"$f":"L146/364","v":2623.6263736263736}]
[null,"Keleivių, persėdusių į geležinkelius pokytis per metus, proc.",null,null,null,{"$f":"(F146*364)/F153","v":0.37769638223955432},"Krovinių perkėlimo pokytis per metus, proc.",null,null,null,null,{"$f":"L147/F159","v":0.44258013289288756}]
[]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C127","v":6003},{"$f":"B151+(B151*(2.4/100))","v":6147.0720000000001},{"$f":"C151+(C151*(-0.3/100))","v":6128.6307839999999},{"$f":"D151+(D151*(1.6/100))","v":6226.6888765439999},{"$f":"E151+(E151*(2.9/100))","v":6407.2628539637763},{"$f":"F151-(F151*(F148))","v":3987.2628539637763},{"$f":"G151+(G151*(1/100))","v":4027.1354825034141},{"$f":"H151+(H151*(1/100))","v":4067.4068373284481},{"$f":"I151+(I151*(1/100))","v":4108.0809057017323},{"$f":"J151+(J151*(1/100))","v":4149.1617147587494},4190.6533319063374,4232.5598652254012,4274.8854638776547,4317.6343185164314,4360.8106617015956,4404.4187683186119,4448.4629560017984,4492.9475855618166,4537.8770614174346,4583.2558320316093,4629.0883903519252,4675.3792742554442,4722.1330669979989,4769.3543976679784,4817.0479416446578,4865.218421061104,4913.8706052717152]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B151*364","v":2185092},{"$f":"C151*364","v":2237534.2080000001},2230821.6053760001,2266514.751062016,2332243.6788428146,1451363.6788428146,1465877.3156312427,1480536.088787555,1495341.4496754305,1510294.8641721848,1525397.8128139067,1540651.7909420461,1556058.3088514663,1571618.8919399811,1587335.0808593808,1603208.4316679747,1619240.5159846547,1635432.9211445013,1651787.2503559461,1668305.1228595057,1684988.1740881007,1701838.0558289818,1718856.4363872716,1736045.0007511443,1753405.4507586556,1770939.505266242,1788648.9003189043]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B152*1.2","v":2622110.4},{"$f":"C152*1.2","v":2685041.0496},2676985.9264512002,2719817.7012744192,2798692.4146113773,1741636.4146113775,1759052.7787574911,1776643.3065450659,1794409.7396105167,1812353.8370066218,1830477.3753766881,1848782.1491304552,1867269.9706217595,1885942.6703279773,1904802.0970312569,1923850.1180015695,1943088.6191815855,1962519.5053734016,1982144.7004271352,2001966.1474314067,2021985.8089057207,2042205.666994778,2062627.7236647259,2083254.0009013731,2104086.5409103865,2125127.4063194902,2146378.6803826853]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B153*$M$127*0.6*B154","v":2370742.4095071699},{"$f":"C153*$M$127*0.6*C154","v":2523288.3413579352},2595186.1177342995,3635567.3969326718,3871554.0144065386,2493481.3815757451,2594505.7842333079,2698808.1990554756,2815590.7984004221,2939050.6500578504,3066250.6716542351,3200404.9605340543,3340103.1858814224,3485474.4857543744,3638265.9143359517,3797028.0774806202,3961897.7452711849,4134678.6768910829,4313881.3767115697,4503046.5881330771,4698993.6380088525,4903605.6566040488,5117088.3119118726,5341417.9646422863,5573291.6925615733,5816478.5189930061,6069433.1503396062]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B153*$M$127*0.4*B155","v":631604.91960603767},{"$f":"C153*$M$127*0.4*C155","v":672573.24622236181},691746.89752381167,968869.48395413847,1031781.409112227,664731.41096509807,691271.42803992669,719280.35381489689,750824.21290677937,782927.02114511782,817666.84577446268,853023.17419428006,890060.68775028898,928820.03276489535,969342.60595096415,1011670.566410823,1055846.8478107625,1101915.1707334528,1149920.0552107224,1199906.8334391811,1251921.6626811908,1307166.2788827936,1363390.5952421606,1422964.5829281909,1484783.4416302368,1550099.6362981051,1617787.3204164559]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",{"$f":"B156+B157","v":3002347.3291132078},{"$f":"C156+C157","v":3195861.5875802971},3286933.0152581111,4604436.8808868099,4903335.4235187657,3158212.7925408431,3285777.2122732345,3418088.5528703723,3566415.0113072013,3721977.6712029683,3883917.517428698,4053428.1347283344,4230163.8736317111,4414294.5185192693,4607608.5202869158,4808698.6438914435,5017744.5930819474,5236593.8476245357,5463801.4319222923,5702953.4215722587,5950915.3006900437,6210771.9354868419,6480478.907154033,6764382.5475704772,7058075.1341918102,7366578.1552911112,7687220.4707560623]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D127","v":5554},{"$f":"B159+(B159*(2.4/100))","v":5687.2960000000003},{"$f":"C159+(C159*(-0.3/100))","v":5670.2341120000001},{"$f":"D159+(D159*(1.6/100))","v":5760.9578577920001},{"$f":"E159+(E159*(2.9/100))","v":5928.0256356679683},{"$f":"F159-L147","v":3304.3992620415947},{"$f":"G159+(G159*(1/100))","v":3337.4432546620105},{"$f":"H159+(H159*(1/100))","v":3370.8176872086306},{"$f":"I159+(I159*(1/100))","v":3404.5258640807169},{"$f":"J159+(J159*(1/100))","v":3438.5711227215243},{"$f":"K159+(K159*(1/100))","v":3472.9568339487396},{"$f":"L159+(L159*(1/100))","v":3507.6864022882269},{"$f":"M159+(M159*(1/100))","v":3542.763266311109},{"$f":"N159+(N159*(1/100))","v":3578.1908989742201},{"$f":"O159+(O159*(1/100))","v":3613.9728079639622},{"$f":"P159+(P159*(1/100))","v":3650.1125360436017},{"$f":"Q159+(Q159*(1/100))","v":3686.6136614040379},{"$f":"R159+(R159*(1/100))","v":3723.4797980180783},{"$f":"S159+(S159*(1/100))","v":3760.714595998259},{"$f":"T159+(T159*(1/100))","v":3798.3217419582415},{"$f":"U159+(U159*(1/100))","v":3836.3049593778242},{"$f":"V159+(V159*(1/100))","v":3874.6680089716024},{"$f":"W159+(W159*(1/100))","v":3913.4146890613183},{"$f":"X159+(X159*(1/100))","v":3952.5488359519313},{"$f":"Y159+(Y159*(1/100))","v":3992.0743243114507},{"$f":"Z159+(Z159*(1/100))","v":4031.9950675545651},{"$f":"AA159+(AA159*(1/100))","v":4072.3150182301106}]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B159*364","v":2021656},{"$f":"C159*364","v":2070175.7440000002},2063965.216768,2096988.6602362881,2157801.3313831403,1202801.3313831405,1214829.3446969718,1226977.6381439415,1239247.4145253811,1251639.8886706349,1264156.2875573412,1276797.8504329147,1289565.8289372437,1302461.4872266161,1315486.1020988822,1328640.963119871,1341927.3727510697,1355346.6464785805,1368900.1129433662,1382589.1140727999,1396415.0052135279,1410379.1552656633,1424482.9468183198,1438727.7762865031,1453115.054049368,1467646.2045898617,1482322.6666357603]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",{"$f":"B160*(B161*$M$127)","v":1085964.9196389471},{"$f":"C160*(C161*$M$127)","v":1331507.3035741535},1674708.4322523284,1965325.7798477809,2092476.1327901501,1207194.3370028134,1257046.3622998872,1306040.2594534608,1362895.5047454722,1422526.5625623562,1485000.9567465314,1550387.4609671759,1616933.1951765583,1688337.1109094399,1761007.411637461,1838718.6045966262,1917807.9206738109,2002126.9731703007,2089875.6960135542,2181133.6014061458,2275981.6423346763,2374502.2353693028,2478792.9254886713,2586965.7572979741,2699108.2823431077,2817384.2754156468,2939851.2811430292]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D158,D162)*E18","v":20074.308207237587},{"$f":"SUM(E158,E162)*(E18+F18)","v":2110720.9732616064},{"$f":"SUM(F158,F162)*(E18+F18+G18)","v":5266209.1542167338},{"$f":"SUM(G158,G162)*(E18+F18+G18+H18)","v":4016348.6400135783},{"$f":"SUM(H158,H162)*(E18+F18+G18+H18+I18)","v":4499153.1357985344},{"$f":"SUM(I158,I162)*(E18+F18+G18+H18+I18+J18)","v":4710155.4778529322},{"$f":"SUM(J158,J162)*(E18+F18+G18+H18+I18+J18+K18)","v":4929310.5160526726},{"$f":"SUM(K158,K162)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":5144504.2337653236},{"$f":"SUM(L158,L162)","v":5368918.4741752297},5603815.5956955105,5847097.0688082697,6102631.6294287089,6368615.9319243766,6647417.2484880695,6935552.5137557583,7238720.8207948366,7553677.1279358463,7884087.0229784045,8226896.9430247201,8585274.1708561443,8959271.8326427042,9351348.3048684523,9757183.4165349174,10183962.430706758,10627071.751899092]
["Lengvųjų automobilių TPES sutaupymai, €***",null,null,{"$f":"D152*$P$127*$B$127","v":974727.38437737152},990323.02252740948,1019042.3901807045,634153.76606070413,640495.30372131115,646900.2567585241,653369.25932610943,659902.95191937056,666501.98143856425,673167.00125294994,679898.67126547929,686697.65797813423,693564.6345579155,700500.28090349468,707505.28371252969,714580.33654965507,721726.13991515152,728943.40131430316,736232.83532744611,743595.16368072061,751031.1153175279,758541.4264707031,766126.84073540999,773788.10914276412,781525.99023419176]
["Krovininių automobilių TPES sutaupymai, €***",null,null,{"$f":"D160*$S$127*$B$127","v":2104250.7218514993},2137918.7334011234,2199918.3766697557,1226278.2091697501,1238540.9912614473,1250926.4011740619,1263435.6651858026,1276070.0218376606,1288830.7220560373,1301719.0292765978,1314736.2195693636,1327883.5817650573,1341162.4175827075,1354574.0417585345,1368119.7821761202,1381800.9799978815,1395618.9897978599,1409575.1796958388,1423670.9314927971,1437907.640807725,1452286.7172158023,1466809.5843879604,1481477.6802318399,1496292.4570341583,1511255.3816044999]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D164:D165)*E18","v":12457.239428050189},{"$f":"SUM(E164:E165)*(E18+F18)","v":1005035.6191912693},{"$f":"SUM(F164:F165)*(E18+F18+G18)","v":2423124.2538494514},{"$f":"SUM(G164:G165)*(E18+F18+G18+H18)","v":1711671.6062943069},{"$f":"SUM(H164:H165)*(E18+F18+G18+H18+I18)","v":1860973.0050204175},{"$f":"SUM(I164:I165)*(E18+F18+G18+H18+I18+J18)","v":1892213.1432058278},{"$f":"SUM(J164:J165)*(E18+F18+G18+H18+I18+J18+K18)","v":1916804.9245119118},{"$f":"SUM(K164:K165)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":1935972.9737570309},{"$f":"SUM(L164:L165)","v":1955332.7034946014},1974886.0305295477,1994634.8908348428,2014581.2397431915,2034727.0521406229,2055074.3226620292,2075625.0658886498,2096381.3165475365,2117345.1297130114,2138518.5810101419,2159903.7668202431,2181502.8044884456,2203317.8325333302,2225351.0108586634,2247604.5209672498,2270080.5661769225,2292781.3718386916]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["151 ir 159 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. 2024–2025 m. VMPEI koreguotos Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025 m. 2026 m. planuojamas keleivių sumažėjimas dėl Rail Baltica bei kitų vykdomų projektų. Darome prielaidą, kad šis sumažėjimas išliks, todėl nuo 2027 m. planuojamas tik 1 proc. augimas. "]
["*2026 m. keleivių VMPEI mažinamas. RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“, planuojamais keleivių srautais Kaunas–PL/LT ir Kaunas–Vilnius."]
["**2026 m. krovinių VMPEI mažinamas. RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“ planuojamais krovinių srautais Kaunas–PL/LT ir Kaunas–Vilnius, darant prielaidą, kad vienas krovininis automobilis veža vidutiniškai 20 tonų. Atsižvelgiant į tai, kad dalis planuojamų rekonstruoti kelių konkuruos su Rail Baltica ir kitais projektais, nuo 2027 m. prognozuojamas ne 2,9 proc., bet 1 proc. krovinių VMPEI augimas. "]
["***Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["163 ir 166 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C128","v":5848},{"$f":"B176+(B176*(2.4/100))","v":5988.3519999999999},{"$f":"C176+(C176*(-0.3/100))","v":5970.3869439999999},{"$f":"D176+(D176*(1.6/100))","v":6065.9131351039996},{"$f":"E176+(E176*(2.9/100))","v":6241.8246160220151},{"$f":"F176+(F176*(2.9/100))","v":6422.8375298866531},{"$f":"G176+(G176*(2.9/100))","v":6609.0998182533658},{"$f":"H176+(H176*(2.9/100))","v":6800.7637129827135},{"$f":"I176+(I176*(2.9/100))","v":6997.9858606592124},{"$f":"J176+(J176*(2.9/100))","v":7200.9274506183292},{"$f":"K176+(K176*(2.9/100))","v":7409.7543466862608},{"$f":"L176+(L176*(2.9/100))","v":7624.6372227401625},{"$f":"M176+(M176*(2.9/100))","v":7845.7517021996273},{"$f":"N176+(N176*(2.9/100))","v":8073.2785015634163},{"$f":"O176+(O176*(2.9/100))","v":8307.403578108755},{"$f":"P176+(P176*(2.9/100))","v":8548.3182818739097},{"$f":"Q176+(Q176*(2.9/100))","v":8796.2195120482538},{"$f":"R176+(R176*(2.9/100))","v":9051.3098778976528},{"$f":"S176+(S176*(2.9/100))","v":9313.7978643566839},{"$f":"T176+(T176*(2.9/100))","v":9583.8980024230277},{"$f":"U176+(U176*(2.9/100))","v":9861.8310444932958},{"$f":"V176+(V176*(2.9/100))","v":10147.824144783601},{"$f":"W176+(W176*(2.9/100))","v":10442.111044982325},{"$f":"X176+(X176*(2.9/100))","v":10744.932265286812},{"$f":"Y176+(Y176*(2.9/100))","v":11056.535300980129},{"$f":"Z176+(Z176*(2.9/100))","v":11377.174824708552},{"$f":"AA176+(AA176*(2.9/100))","v":11707.112894625101}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B176*364","v":2128672},{"$f":"C176*364","v":2179760.128},2173220.8476160001,2207992.3811778557,2272024.1602320136,2337912.8608787418,2405712.3338442249,2475477.9915257078,2547266.8532799534,2621137.5920250718,2697150.5821937989,2775367.949077419,2855853.6196006644,2938673.3745690836,3023894.9024315868,3111587.8546021031,3201823.9023855645,3294676.7955547455,3390222.4226258327,3488538.872881982,3589706.5001955596,3693807.9887012308,3800928.420373566,3911155.3445643997,4024578.8495567669,4141291.6361939129,4261389.0936435368]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B177*1.2","v":2554406.4},{"$f":"C177*1.2","v":2615712.1535999998},2607865.0171392001,2649590.8574134265,2726428.9922784162,2805495.43305449,2886854.8006130699,2970573.5898308493,3056720.223935944,3145365.110430086,3236580.6986325583,3330441.5388929029,3427024.3435207973,3526408.0494829002,3628673.8829179038,3733905.4255225235,3842188.6828626771,3953612.1546656946,4068266.9071509992,4186246.6474583782,4307647.8002346717,4432569.5864414768,4561114.1044482794,4693386.4134772792,4829494.6194681199,4969549.9634326957,5113666.9123722436]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B178*$M$128*0.6*B179","v":4263560.1309450241},{"$f":"C178*$M$128*0.6*C179","v":4537899.827475776},4667201.3035166049,6538230.4483041475,6962630.4715472097,7414932.5093898652,7860491.7625651741,8330308.6994882701,8854266.976985395,9416383.7055870071,10008724.474514557,10643145.845775319,11316678.11455836,12031367.386609636,12795036.207402295,13604572.239346923,14462332.626398075,15376972.893946767,16345239.33445956,17382951.824521191,18480594.777965508,19648102.980692163,20889209.309029244,22215170.616646182,23615593.514066756,25109682.47125211,26694588.199123025]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B178*$M$128*0.4*B180","v":1135882.8116213761},{"$f":"C178*$M$128*0.4*C180","v":1209560.5436653241},1244042.5755071966,1742421.8199795319,1855563.0768235361,1976729.6381667296,2094323.0879750033,2220175.3317824686,2361137.8605294395,2508409.0484897052,2668993.1932038823,2836781.6463017021,3015634.4714944521,3206156.0329622137,3408979.4513505222,3624767.8506210111,3854215.6555653214,4098049.9419455556,4357031.8412978724,4631958.0025119316,4923662.1123776715,5237643.3708097329,5565694.7423943449,5918166.5244037015,6291442.1401548339,6691765.3936401661,7115354.1430575876]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C181+C182","v":5747460.3711411003},{"$f":"D181+D182","v":5911243.8790238015},8280652.2682836792,8818193.548370745,9391662.1475565955,9954814.8505401779,10550484.031270739,11215404.837514834,11924792.754076712,12677717.66771844,13479927.492077021,14332312.586052813,15237523.41957185,16204015.658752818,17229340.089967936,18316548.281963397,19475022.835892323,20702271.17575743,22014909.827033125,23404256.890343182,24885746.351501897,26454904.051423587,28133337.141049884,29907035.654221591,31801447.864892274,33809942.34218061]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D128","v":525},{"$f":"B184+(B184*(2.4/100))","v":537.6},{"$f":"C184+(C184*(-0.3/100))","v":535.98720000000003},{"$f":"D184+(D184*(1.6/100))","v":544.56299520000005},{"$f":"E184+(E184*(2.9/100))","v":560.35532206080006},{"$f":"F184+(F184*(2.9/100))","v":576.60562640056321},593.32718956617953,610.5336780635987,628.23915472744306,646.45809021453897,665.20537483076055,684.49633070085258,704.34672429117734,724.77277929562149,745.79118989519452,767.41913440215512,789.67428929981759,812.57484368951225,836.13951415650808,860.38756006704682,885.33879930899116,911.0136244889519,937.43301959913151,964.61857716750637,992.59251590536405,1021.3776988666197,1050.9976521337517]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B184*364","v":191100},{"$f":"C184*364","v":195686.39999999999},195099.34080000001,198220.93025280003,203969.33723013123,209884.448009805,215971.09700208934,222234.25881514992,228679.05232078928,235310.74483809219,242134.75643839684,249156.66437511033,256382.20764198856,263817.29166360624,271467.99312185083,279340.56492238445,287441.44130513363,295777.24310298247,304354.78315296897,313181.07186440506,322263.32294847281,331608.9593139785,341225.61913408386,351121.16208897234,361303.67578955251,371781.48238744953,382563.1453766856]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C185*(C186*$M$128)","v":232351.76939519998},{"$f":"D185*(D186*$M$128)","v":292241.33161746437},342954.87614664971,365142.97035092488,388877.26342373487,412553.86390722956,436696.71891842352,464279.94514046615,493709.80346250627,525088.00899376324,558521.13973247434,593451.79303846706,631315.6231663432,670876.46248369059,713658.82831880392,758358.36426740547,806594.00681361242,857783.78148526698,912081.49485328433,969648.05780398392,1030651.7876088782,1096159.184477228,1165515.5179951505,1238915.5070553073,1317532.8988431955,1400666.5081975234]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D183,D187)*E19","v":0},{"$f":"SUM(E183,E187)*(E19+F19)","v":15531.692571539737},{"$f":"SUM(F183,F187)*(E19+F19+G19)","v":999905.37310285808},{"$f":"SUM(G183,G187)*(E19+F19+G19+H19)","v":3495213.3906851239},{"$f":"SUM(H183,H187)*(E19+F19+G19+H19+I19)","v":4376691.5356079889},{"$f":"SUM(I183,I187)*(E19+F19+G19+H19+I19+J19)","v":5984505.2385511724},{"$f":"SUM(J183,J187)*(E19+F19+G19+H19+I19+J19+K19)","v":10245852.436283968},{"$f":"SUM(K183,K187)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":12147300.547976241},{"$f":"SUM(L183,L187)","v":13202805.676712204},14038448.631809495,14925764.37909128,15868839.042738194,16874892.121236507,17942998.918286741,19074906.646230802,20281616.842705935,21560054.957242697,22926991.321886409,24373904.948147167,25916398.139110774,27551063.235900816,29298852.659045033,31145951.161276899,33118980.763735469,35210608.850378133]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D177*$P$128*$B$128","v":8942134.4359187707},9085208.5868934691,9348679.6359133795,9619791.3453548662,9898765.2943701558,10185829.487906892,10481218.543056192,10785173.88080482,11097943.92334816,11419784.297125258,11750958.041741889,12091735.824952405,12442396.163876023,12803225.652628431,13174519.196554655,13556580.25325474,13949721.080599125,14354262.991936499,14770536.618702659,15198882.180645036,15639649.763883742,16093199.607036371,16559902.395640424,17040139.565113995,17534303.612502299]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D185*$S$128*$B$128","v":1620413.5731603454},1646340.1903309114,1694084.0558505077,1743212.4934701722,1793765.6557808071,1845784.8597984505,1899312.6207326057,1954392.6867338512,2011070.0746491328,2069391.1068139574,2129403.4489115626,2191156.1489299978,2254699.6772489678,2320085.9678891874,2387368.4609579742,2456602.1463257554,2527843.608569202,2601151.0732177091,2676584.4543410228,2754205.4035169119,2834077.3602189026,2916265.6036652513,3000837.306171543,3087861.5880505177,3177409.5741039831]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D189:D190)*E19","v":0},{"$f":"SUM(E189:E190)*(E19+F19)","v":19328.236274304796},{"$f":"SUM(F189:F190)*(E19+F19+G19)","v":1202364.6010128879},{"$f":"SUM(G189:G190)*(E19+F19+G19+H19)","v":4060729.3224829282},{"$f":"SUM(H189:H190)*(E19+F19+G19+H19+I19)","v":4936122.4288324947},{"$f":"SUM(I189:I190)*(E19+F19+G19+H19+I19+J19)","v":6553388.055514642},{"$f":"SUM(J189:J190)*(E19+F19+G19+H19+I19+J19+K19)","v":10860660.860930935},{"$f":"SUM(K189:K190)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":12461352.987594582},{"$f":"SUM(L189:L190)","v":13109013.997997293},13489175.403939215,13880361.490653452,14282891.973882403,14697095.841124991,15123311.620517619,15561887.657512629,16013182.399580495,16477564.689168327,16955414.06515421,17447121.073043682,17953087.584161948,18473727.124102645,19009465.210701622,19560739.701811966,20128001.153164513,20711713.186606281]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["176 ir 184 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose keliuose ( A14, 130, A16, A6) Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais. "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["188 ir 191 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C129","v":531},{"$f":"B199+(B199*(2.4/100))","v":543.74400000000003},{"$f":"C199+(C199*(-0.3/100))","v":542.11276800000007},{"$f":"D199+(D199*(1.6/100))","v":550.78657228800012},{"$f":"E199+(E199*(2.9/100))","v":566.75938288435214},{"$f":"F199+(F199*(2.9/100))","v":583.19540498799836},{"$f":"G199+(G199*(2.9/100))","v":600.10807173265027},{"$f":"H199+(H199*(2.9/100))","v":617.51120581289717},{"$f":"I199+(I199*(2.9/100))","v":635.41903078147118},{"$f":"J199+(J199*(2.9/100))","v":653.84618267413384},{"$f":"K199+(K199*(2.9/100))","v":672.80772197168369},{"$f":"L199+(L199*(2.9/100))","v":692.31914590886254},{"$f":"M199+(M199*(2.9/100))","v":712.3964011402195},{"$f":"N199+(N199*(2.9/100))","v":733.05589677328589},{"$f":"O199+(O199*(2.9/100))","v":754.3145177797112},{"$f":"P199+(P199*(2.9/100))","v":776.18963879532282},{"$f":"Q199+(Q199*(2.9/100))","v":798.69913832038719},{"$f":"R199+(R199*(2.9/100))","v":821.86141333167848},{"$f":"S199+(S199*(2.9/100))","v":845.69539431829719},{"$f":"T199+(T199*(2.9/100))","v":870.22056075352782},{"$f":"U199+(U199*(2.9/100))","v":895.45695701538011},{"$f":"V199+(V199*(2.9/100))","v":921.42520876882611},{"$f":"W199+(W199*(2.9/100))","v":948.14653982312211},{"$f":"X199+(X199*(2.9/100))","v":975.64278947799266},{"$f":"Y199+(Y199*(2.9/100))","v":1003.9364303728545},{"$f":"Z199+(Z199*(2.9/100))","v":1033.0505868536673},{"$f":"AA199+(AA199*(2.9/100))","v":1063.0090538724237}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B199*364","v":193284},{"$f":"C199*364","v":197922.81600000002},197329.04755200003,200486.31231283204,206300.41536990416,212283.1274156314,218439.33811068471,224774.07891589458,231292.52720445552,238000.01049338473,244902.01079769287,252004.16911082595,259312.29001503991,266832.34642547608,274570.48447181488,282533.0285214975,290726.48634862097,299157.55445273098,307833.12353186018,316760.28411428415,325946.33235359838,335398.77599185269,345125.34049561643,355133.97536998935,365432.86065571901,376030.41361473489,386935.29560956225]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B200*1.2","v":231940.8},237507.37920000002,236794.85706240003,240583.57477539845,247560.49844388498,254739.75289875767,262127.20573282163,269728.89469907351,277551.0326453466,285600.01259206166,293882.41295723146,302405.00293299113,311174.74801804789,320198.8157105713,329484.58136617782,339039.63422579697,348871.78361834516,358989.06534327718,369399.74823823222,380112.34093714098,391135.59882431803,402478.53119022324,414150.40859473968,426160.77044398722,438519.43278686277,451236.49633768183,464322.35473147471]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B201*$M$129*0.6*B202","v":549405.80422649998},{"$f":"C201*$M$129*0.6*C202","v":584757.43923916807},601419.33194153232,842521.65967987129,897210.18966945959,955494.19581039064,1012909.3212696583,1073450.3114614049,1140967.9985558365,1213402.8144987479,1289732.3247047295,1371484.3753363546,1458276.2878316115,1550371.7250305589,1648778.7064649446,1753096.1737976465,1863627.8705036615,1981489.1545801568,2106260.7506447705,2239981.2207796257,2381424.3788609812,2531870.4294290314,2691800.3939442718,2862664.8396681878,3043124.4660330722,3235653.9765589172,3439886.2095522182]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B201*$M$129*0.4*B203","v":146370.777111},{"$f":"C201*$M$129*0.4*C203","v":155864.94920755201},160308.3316986179,224529.8839248388,239109.35772102498,254722.97874092168,269876.16572068719,286093.58756983664,304258.13294822309,323235.61725140986,343928.61992126121,365549.97559185553,388597.09519268171,413147.8575804244,439283.84719314694,467090.51472047309,496657.34430227912,528078.02750888246,561450.64436516876,596877.85169090086,634467.07903960452,674926.95775666169,717199.92262583564,762619.72131859546,810720.31884070323,862306.29682078352,916890.28540953947]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C204+C205","v":740622.38844672008},{"$f":"D204+D205","v":761727.66364015022},1067051.5436047101,1136319.5473904845,1210217.1745513123,1282785.4869903454,1359543.8990312414,1445226.1315040595,1536638.4317501578,1633660.9446259907,1737034.3509282102,1846873.3830242932,1963519.5826109834,2088062.5536580915,2220186.6885181195,2360285.2148059406,2509567.1820890391,2667711.3950099391,2836859.0724705267,3015891.4579005856,3206797.3871856933,3409000.3165701074,3625284.5609867834,3853844.7848737752,4097960.2733797007,4356776.4949617572]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D129","v":38},{"$f":"B207+(B207*(2.4/100))","v":38.911999999999999},{"$f":"C207+(C207*(-0.3/100))","v":38.795263999999996},{"$f":"D207+(D207*(1.6/100))","v":39.415988223999996},{"$f":"E207+(E207*(2.9/100))","v":40.559051882495993},{"$f":"F207+(F207*(2.9/100))","v":41.735264387088378},{"$f":"G207+(G207*(2.9/100))","v":42.94558705431394},{"$f":"H207+(H207*(2.9/100))","v":44.191009078889046},45.472548342176829,46.791252244099958,48.148198559178859,49.544496317395044,50.981286710599498,52.459744025206881,53.981076601937879,55.546527823394079,57.157377130272508,58.814941067050412,60.520574357994875,62.275671014376726,64.081665473793649,65.940033772533667,67.852294751937137,69.820011299743314,71.844791627435868,73.928290584631512,76.072211011585821]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B207*364","v":13832},{"$f":"C207*364","v":14163.967999999999},14121.476095999999,14347.419713535999,14763.494885228542,15191.636236900169,15632.193687770274,16085.527304715613,16552.007596552365,17032.015816852385,17525.944275541104,18034.196659531797,18557.188362658217,19095.346825175304,19649.111883105386,20218.936127715446,20805.285275419192,21408.63854840635,22029.489066310136,22668.344249233127,23325.726232460889,24002.172293202253,24698.235289705117,25414.484113106566,26151.504152386657,26909.897772805871,27690.284808217239]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C208*(C209*$M$129)","v":23867.337311999996},{"$f":"D208*(D209*$M$129)","v":30019.235301619196},35228.566294517608,37507.74295007874,39945.746241833855,42377.823310202861,44857.794371868389,47691.162786097877,50714.218549541576,53937.409909818984,57371.684633932622,60959.785930310674,64849.185214588098,68912.902477386218,73307.537211823204,77899.105009874067,82853.904166807755,88112.15385517398,93689.653194206476,99602.931063418233,105869.27713142282,112598.24305045856,119722.57445152607,127262.27299634837,135337.9068220573,143877.44969529851]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D206,D210)*E20","v":0},{"$f":"SUM(E206,E210)*(E20+F20)","v":95737.879681804421},{"$f":"SUM(F206,F210)*(E20+F20+G20)","v":275054.01411143673},{"$f":"SUM(G206,G210)*(E20+F20+G20+H20)","v":292941.16135063447},{"$f":"SUM(H206,H210)*(E20+F20+G20+H20+I20)","v":706738.69344566297},{"$f":"SUM(I206,I210)*(E20+F20+G20+H20+I20+J20)","v":1182967.7363215706},{"$f":"SUM(J206,J210)*(E20+F20+G20+H20+I20+J20+K20)","v":1492917.2942901575},{"$f":"SUM(K206,K210)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":1587352.6502996995},{"$f":"SUM(L206,L210)","v":1687598.3545358097},1794406.0355621427,1907833.1689546038,2028368.7678255716,2156975.4561354779,2293494.2257299428,2438184.3198158145,2592421.086255847,2755823.5488651129,2930548.725664733,3115494.3889640039,3312666.6643171161,3521598.5596205657,3745007.1354383095,3981107.0578701235,4233298.1802017577,4500653.9446570557]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D200*$P$129*$B$129","v":923263.73967344},938035.95950821519,965239.00233395328,993230.93340163806,1022034.6304702855,1051673.6347539239,1082172.1701617877,1113555.1630964796,1145848.2628262774,1179077.8624482395,1213271.1204592383,1248455.9829525563,1284661.2064581804,1321916.3814454677,1360251.9565073864,1399699.2632461004,1440290.5418802376,1482058.9675947644,1525038.6776550126,1569264.7993070078,1614773.4784869112,1661601.9093630314,1709788.3647345596,1759372.2273118617,1810394.0219039063]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D208*$S$129*$B$129","v":131674.61650349275},133781.41036754864,137661.07126820754,141653.24233498555,145761.18636270013,149988.26076721845,154337.92032946777,158813.72001902235,163419.317899574,168158.47811866167,173035.07398410284,178053.09112964178,183216.6307724014,188529.91306480108,193997.2805436803,199623.20167944703,205412.274528151,211369.23048946736,217498.93817366191,223806.4073806981,230296.79319473833,236975.40019738575,243847.68680310994,250919.26972040013,258195.92854229175]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D212:D213)*E20","v":0},{"$f":"SUM(E212:E213)*(E20+F20)","v":93092.056616548245},{"$f":"SUM(F212:F213)*(E20+F20+G20)","v":258434.17929060094},{"$f":"SUM(G212:G213)*(E20+F20+G20+H20)","v":265928.77049002837},{"$f":"SUM(H212:H213)*(E20+F20+G20+H20+I20)","v":622811.15345147182},{"$f":"SUM(I212:I213)*(E20+F20+G20+H20+I20+J20)","v":1012194.202731218},{"$f":"SUM(J212:J213)*(E20+F20+G20+H20+I20+J20+K20)","v":1236510.0904912555},{"$f":"SUM(K212:K213)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":1272368.8831155021},{"$f":"SUM(L212:L213)","v":1309267.5807258515},1347236.340566901,1386306.1944433411,1426509.0740821981,1467877.8372305818,1510446.2945102688,1554249.2370510667,1599322.4649255474,1645702.8164083885,1693428.1980842317,1742537.6158286745,1793071.2066877058,1845070.2716816496,1898577.3095604172,1953636.0515376695,2010291.4970322619,2068589.950446198]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["199 ir 207 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose krašto keliuose Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais. "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["211 ir 214 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C130","v":133},{"$f":"B222+(B222*(2.4/100))","v":136.19200000000001},{"$f":"C222+(C222*(-0.3/100))","v":135.783424},{"$f":"D222+(D222*(1.6/100))","v":137.95595878399999},{"$f":"E222+(E222*(2.9/100))","v":141.95668158873599},{"$f":"F222+(F222*(2.9/100))","v":146.07342535480933},150.30955469009879,{"$f":"H222+(H222*(2.9/100))","v":154.66853177611165},{"$f":"I222+(I222*(2.9/100))","v":159.15391919761888},{"$f":"J222+(J222*(2.9/100))","v":163.76938285434983},{"$f":"K222+(K222*(2.9/100))","v":168.51869495712597},{"$f":"L222+(L222*(2.9/100))","v":173.40573711088263},{"$f":"M222+(M222*(2.9/100))","v":178.43450348709823},{"$f":"N222+(N222*(2.9/100))","v":183.60910408822409},{"$f":"O222+(O222*(2.9/100))","v":188.93376810678259},{"$f":"P222+(P222*(2.9/100))","v":194.41284738187929},{"$f":"Q222+(Q222*(2.9/100))","v":200.05081995595378},{"$f":"R222+(R222*(2.9/100))","v":205.85229373467644},{"$f":"S222+(S222*(2.9/100))","v":211.82201025298204},{"$f":"T222+(T222*(2.9/100))","v":217.96484855031852},{"$f":"U222+(U222*(2.9/100))","v":224.28582915827775},{"$f":"V222+(V222*(2.9/100))","v":230.79011820386779},{"$f":"W222+(W222*(2.9/100))","v":237.48303163177997},{"$f":"X222+(X222*(2.9/100))","v":244.37003954910159},{"$f":"Y222+(Y222*(2.9/100))","v":251.45677069602553},{"$f":"Z222+(Z222*(2.9/100))","v":258.74901704621027},{"$f":"AA222+(AA222*(2.9/100))","v":266.25273854055035}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B222*364","v":48412},{"$f":"C222*364","v":49573.888000000006},49425.166336000002,50215.968997375996,51672.232098299901,53170.726829150597,54712.677907195961,56299.345566504642,57932.026587933273,59612.055358983336,61340.804964393858,63119.688308361277,64950.159269303753,66833.713888113562,68771.891590868865,70766.276447004057,72818.498463967175,74930.234919422219,77103.21173208546,79339.204872315939,81640.041813613105,84007.603026207871,86443.823513967902,88950.694395872983,91530.264533353286,94184.642204820542,96915.996828760326]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B223*1.2","v":58094.400000000001},{"$f":"C223*1.2","v":59488.665600000008},59310.199603200002,60259.162796851189,62006.678517959881,63804.872194980715,65655.213488635156,67559.214679805562,69518.43190551993,71534.466430779998,73608.965957272623,75743.625970033536,77940.191123164506,80200.456665736274,82526.269909042632,84919.531736404868,87382.198156760613,89916.281903306663,92523.854078502554,95207.045846779118,97968.050176335717,100809.12363144945,103732.58821676148,106740.83327504758,109836.31744002394,113021.57064578465,116299.19619451239]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B224*$M$130*0.4*B225","v":132526.36827592138},{"$f":"C224*$M$130*0.4*C225","v":141053.80603650486},145072.94837439159,203231.08145603651,216422.91927448267,230482.04934374691,244331.59007063412,258935.1444929179,275221.6012361492,292694.156166951,311106.18003357231,330826.21627267252,351761.95606688841,373976.99954270868,397714.49878674402,422877.71145576343,449539.9058321896,477970.12593331386,508067.23514335154,540322.97058479069,574441.55454185291,610731.79492493323,649309.7225927012,690525.23994812672,734055.284076871,780496.79710721399,829761.21316410264]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B224*$M$130*0.6*B226","v":79441.228262958481},{"$f":"C224*$M$130*0.6*C226","v":84594.092158174608},87005.692135297824,121861.2766344889,129774.13553062172,138248.26715672022,146472.50296068779,155274.34125370957,165132.96074168952,175432.79443897793,186663.70802014339,198398.47560889326,210907.06185233779,224231.73469598391,238416.7732513785,253508.55499819078,269555.64652957628,286608.8979781284,304721.54126485495,323949.29231893551,344350.45742153039,366309.63892000588,389252.85421070131,413903.98107376957,440010.08382705809,468007.8408436501,497632.73716905306]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C227+C228","v":225647.89819467947},{"$f":"D227+D228","v":232078.6405096894},325092.35809052538,346197.05480510439,368730.31650046713,390804.09303132189,414209.48574662744,440354.56197783875,468126.9506059289,497769.88805371569,529224.69188156584,562669.0179192262,598208.73423869256,636131.27203812252,676386.26645395416,719095.55236176588,764579.02391144226,812788.77640820644,864272.26290372619,918792.01196338329,977041.43384493911,1038562.5768034025,1104429.2210218962,1174065.3679039292,1248504.6379508642,1327393.9503331557]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D130","v":20},{"$f":"B230+(B230*(2.4/100))","v":20.48},{"$f":"C230+(C230*(-0.3/100))","v":20.418559999999999},{"$f":"D230+(D230*(1.6/100))","v":20.745256959999999},{"$f":"E230+(E230*(2.9/100))","v":21.34686941184},{"$f":"F230+(F230*(2.9/100))","v":21.965928624783359},22.602940554902077,{"$f":"H230+(H230*(2.9/100))","v":23.258425830994238},{"$f":"I230+(I230*(2.9/100))","v":23.93292018009307},{"$f":"J230+(J230*(2.9/100))","v":24.62697486531577},{"$f":"K230+(K230*(2.9/100))","v":25.341157136409926},{"$f":"L230+(L230*(2.9/100))","v":26.076050693365815},{"$f":"M230+(M230*(2.9/100))","v":26.832256163473424},{"$f":"N230+(N230*(2.9/100))","v":27.610391592214153},{"$f":"O230+(O230*(2.9/100))","v":28.411092948388365},{"$f":"P230+(P230*(2.9/100))","v":29.235014643891628},{"$f":"Q230+(Q230*(2.9/100))","v":30.082830068564483},{"$f":"R230+(R230*(2.9/100))","v":30.955232140552852},{"$f":"S230+(S230*(2.9/100))","v":31.852933872628885},{"$f":"T230+(T230*(2.9/100))","v":32.776668954935126},{"$f":"U230+(U230*(2.9/100))","v":33.727192354628244},{"$f":"V230+(V230*(2.9/100))","v":34.705280932912466},{"$f":"W230+(W230*(2.9/100))","v":35.711734079966931},{"$f":"X230+(X230*(2.9/100))","v":36.747374368285975},{"$f":"Y230+(Y230*(2.9/100))","v":37.813048224966266},{"$f":"Z230+(Z230*(2.9/100))","v":38.90962662349029},{"$f":"AA230+(AA230*(2.9/100))","v":40.038005795571507}]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B230*364","v":7280},{"$f":"C230*364","v":7454.72},7432.3558400000002,7551.2735334399995,7770.2604659097597,7995.5980194211425,8227.4703619843567,8466.0670024819028,8711.5829455538769,8964.2188509749394,9224.1811976532135,9491.6824523851574,9766.9412435043268,10050.182539565953,10341.637833213365,10641.545330376552,10950.150144957472,11267.704499161238,11594.467929636914,11930.707499596385,12276.69801708468,12632.722259580138,12999.071205107963,13376.044270056094,13763.949553887722,14163.104090950466,14573.834109588028]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C231*(C232*$M$130)","v":18146.528818269078},{"$f":"D231*(D232*$M$130)","v":22823.866415519544},26784.562732448234,28517.439103256133,30371.072644967775,32220.20043130112,34105.742406541074,36259.975235677732,38558.428884421526,41009.047239601961,43620.15397665921,46348.216295737278,49305.357902078504,52395.034871682801,55736.311060632936,59227.317044215117,62994.490755914674,66992.380351065178,71232.998027287598,75728.910824821694,80493.264217988879,85609.351210463734,91026.037763737986,96758.531302340183,102898.50075215125,109391.18398775475]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D229,D233)*E21","v":26479.325533507206},{"$f":"SUM(E229,E233)*(E21+F21)","v":105578.82981293442},{"$f":"SUM(F229,F233)*(E21+F21+G21)","v":118169.96600349082},{"$f":"SUM(G229,G233)*(E21+F21+G21+H21)","v":188940.2567737377},{"$f":"SUM(H229,H233)*(E21+F21+G21+H21+I21)","v":267126.45299185131},{"$f":"SUM(I229,I233)*(E21+F21+G21+H21+I21+J21)","v":353954.96962898254},{"$f":"SUM(J229,J233)*(E21+F21+G21+H21+I21+J21+K21)","v":476614.5372135166},{"$f":"SUM(K229,K233)*(E21+F21+G21+H21+I21+J21+K21+L21)","v":506685.37949035055},{"$f":"SUM(L229,L233)","v":538778.93529331766},572844.84585822502,609017.23421496351,647514.0921407711,688526.30690980528,732122.57751458709,778322.86940598104,827573.51466735697,879781.15675927163,935505.26093101385,994520.92278820497,1057534.6980629279,1124171.9280138663,1195455.2587856343,1270823.8992062693,1351403.1387030154,1436785.1343209106]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D223*$P$130*$B$130","v":1178003.7638668618},1196851.8240887313,1231560.5269873047,1267275.7822699365,1304026.7799557645,1341843.5565744818,1380757.0197151415,1420798.9732868806,1462002.1435122003,1504400.2056740541,1548027.8116386016,1592920.618176121,1639115.3161032288,1686649.6602702222,1735562.5004180588,1785893.8129301823,1837684.7335051575,1890977.5907768074,1945815.9409093347,2002244.603195705,2060309.6966883806,2120058.6778923436,2181540.3795512216,2244805.0505582071,2309904.3970243949]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D231*$S$130*$B$130","v":358660.75795816456},364399.33008549514,374966.91065797448,385840.95106705575,397030.33864800038,408544.21846879239,420392.00080438732,432583.36882771458,445128.28652371833,458037.00683290616,471320.08003106044,484988.3623519612,499053.02486016811,513525.5625811129,528417.80389596522,543741.9202089482,559510.43589500769,575736.23853596288,592432.58945350582,609613.13454765757,627291.91544953967,645483.3809975764,664202.39904650615,683464.26861885493,703284.73240880156]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D235:D236)*E21","v":159629.03072245925},{"$f":"SUM(E235:E236)*(E21+F21)","v":468445.24362748774},{"$f":"SUM(F235:F236)*(E21+F21+G21)","v":506634.50647480303},{"$f":"SUM(G235:G236)*(E21+F21+G21+H21)","v":782608.90232039546},{"$f":"SUM(H235:H236)*(E21+F21+G21+H21+I21)","v":1074163.733505087},{"$f":"SUM(I235:I236)*(E21+F21+G21+H21+I21+J21)","v":1381970.5708116391},{"$f":"SUM(J235:J236)*(E21+F21+G21+H21+I21+J21+K21)","v":1801149.0205195292},{"$f":"SUM(K235:K236)*(E21+F21+G21+H21+I21+J21+K21+L21)","v":1853382.3421145957},{"$f":"SUM(L235:L236)","v":1907130.4300359187},1962437.2125069601,2019347.891669662,2077908.9805280822,2138168.3409633972,2200175.2228513351,2263980.3043140238,2329635.7331391303,2397195.1694001653,2466713.8293127702,2538248.5303628407,2611857.7377433628,2687601.6121379202,2765542.0588899199,2845742.7785977279,2928269.3191770623,3013189.1294331965]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["222 ir 230 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose rajoniniuose keliuose VMPEI sudaro vietinis transportas ir Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais. "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["234 ir 237 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[]
["Nelaimingų atsitikimų sumažėjimas"]
[]
["Pagrindiniai duomenys"]
["Veikla","Įskaitiniai eismo įvykiai (2021 m.)","Žuvo (2021 m.)","Sunkus sužalojimas (2021 m.)","Lengvas sužalojimas (2021 m.)","Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas","Duomenų šaltinis ","1 eismo įvykiui tenka žuvusių","1 eismo įvykiui tenka sunkiai sužeistų","1 eismo įvykiui tenka nesunkiai sužeistų","Eismo įvykių skaičiaus sumažėjimas","Žuvusių skaičiaus sumažėjimas","Sunkiai sužeistų skaičiaus sumažėjimas","Nesunkiai sužeistų skaičiaus sumažėjimas"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},11,2,4,9,0.65,"Nurodyti po šia lentele ir pažangos priemonės pagrindime ",{"$f":"C249/B249","v":0.18181818181818182},{"$f":"D249/B249","v":0.36363636363636365},{"$f":"E249/B249","v":0.81818181818181823},{"$f":"B249*F249","v":7.15},{"$f":"H249*K249","v":1.3},{"$f":"I249*K249","v":2.6},{"$f":"J249*K249","v":5.8500000000000005}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},11,1,4,10,0.25,null,{"$f":"C250/B250","v":9.0909090909090912E-2},{"$f":"D250/B250","v":0.36363636363636365},{"$f":"E250/B250","v":0.90909090909090906},{"$f":"B250*F250","v":2.75},{"$f":"H250*K250","v":0.25},{"$f":"I250*K250","v":1},{"$f":"J250*K250","v":2.5}]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2,0,1,1,0.25,null,0,0.5,0.5,0.5,0,0.25,0.25]
["Įskaitinių eismo įvykių statistika yra gaunama iš VšĮ Transporto kompetencijų agentūros viešai skelbiamų duomenų:  https://tka.lt/katalogas/eismo-ivykiu-statistika-lietuvoje/#tab-0. Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, proc. nustatytas remiantis Automobilių kelių investicijų vadovo 2 priede pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[]
[]
[null,null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Suminis nelaimingų atsitikimų sumažėjimas",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"SUM(D273,D286,D299)","v":3809.9937372858253},486799.53292762942,1221150.1513355507,1629306.0948759858,1832541.2258553023,1960543.8762837034,2178884.7005606373,2295809.0038367352,2382110.6535,2461344.5695000002,2543213.9585000002,2627806.3815000001,2715212.6519999998,2805526.2124999999,2898843.6950000008,2995265.2625000002,3094893.9074999997,3197836.4345,3304203.0265000006,3414107.5614999998,3527667.8565000002,3645005.2474999996,3766245.6564999996,3891518.6705,4020958.5460000001]
["Socialinė ekonominė nauda pradedama skaičiuoti nuo kitų metų po priemonės įgyvendinimo pradžios."]
["Skaičiuojant 2023–2030 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos. "]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda. "]
[]
["Nelaimingų atsitikimų sumažėjimo skaičiavimas kiekvienai veiklai: "]
[]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$249*D266","v":708237.59500000009},1131275.6780000001,1171110.993,1211481.635,1248322.335,1285389.4820000001,1328144.1680000001,1372320.963,1417967.1740000001,1465131.6810000001,1513864.963,1564219.2150000001,1616248.361,1670008.0930000001,1725555.9880000001,1782951.5209999999,1842256.1430000002,1903533.3589999999,1966848.7800000003,2032270.2140000002,2099867.6920000003,2169713.5980000002,2241882.7209999999,2316452.3330000001,2393502.2930000001]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$249*D267","v":202784.68600000002},323910.21000000002,335315.96799999999,346875.022,357423.35200000001,368036.52600000001,380278.18400000001,392927.00199999998,405996.57800000004,419500.84800000006,433454.32000000007,447871.89200000005,462769.03399999999,478161.68400000001,494066.3,510499.96400000004,527480.25199999998,545025.31200000003,563153.99400000006,581885.64200000011,601240.35400000005,621238.826,641902.50800000003,663253.5,685314.68200000003]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$249*D268","v":30670.087500000001},48989.654999999999,50714.703000000009,52462.975500000008,54058.329000000005,55663.510500000004,57514.977000000014,59428.044000000002,61404.759000000013,63447.22800000001,65557.615500000014,67738.144500000009,69991.272000000012,72319.338000000003,74724.799500000008,77210.347500000003,79778.497500000012,82432.116000000009,85173.952499999999,88006.990500000014,90934.330500000011,93958.956000000006,97084.26,100313.46,103650.06600000001]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D270:D272))*E18","v":3809.9937372858253},{"$f":"SUM(E270:E272)*(E18+F18)","v":483258.68528746336},{"$f":"SUM(F270:F272)*(E18+F18+G18)","v":1172163.3179175614},{"$f":"SUM(G270:G272)*(E18+F18+G18+H18)","v":1482018.2971055112},{"$f":"SUM(H270:H272)*(E18+F18+G18+H18+I18)","v":1643848.2192430559},{"$f":"SUM(I270:I272)*(E18+F18+G18+H18+I18+J18)","v":1704034.2627202657},{"$f":"SUM(J270:J272)*(E18+F18+G18+H18+I18+J18+K18)","v":1765937.3289999997},{"$f":"SUM(K270:K272)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":1824676.0089999996},{"$f":"SUM(L270:L272)","v":1885368.5110000002},{"$f":"SUM(M270:M272)","v":1948079.7570000002},2012876.8985000001,2079829.2515,2149008.6669999999,2220489.1150000002,2294347.0875000004,2370661.8325,2449514.8925000001,2530990.787,2615176.7265000003,2702162.8465,2792042.3765000002,2884911.38,2980869.4889999996,3080019.2930000001,3182467.0410000002]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei 2022 m. atliktos analizės duomenimis, kelio Via Baltica atkarpoje A5 Kaunas–Marijampolė–Suvalkai (17,34–56,83 km). 2015–2018 m. šis kelio ruožas buvo rekonstruotas į 2+2 eismo juostas, buvo analizuojami 3 metų įskaitiniai eismo įvykiai iki projekto įgyvendinimo (2012–2014 m.) ir įgyvendinus projektą (2019–2021 m.). Atliktos analizės rezultatai parodė, kad eismo įvykių skaičius sumažėjo 65,7 proc. Daroma prielaida, kad 1.1 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 65 proc."]
["273 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$250*D279","v":136199.53750000001},217553.01500000001,225213.6525,232977.23749999999,240061.98749999999,247190.285,255412.34,263907.8775,272685.995,281756.09250000003,291127.8775,300811.38750000001,310816.99249999999,321155.40250000003,331837.69,342875.29249999998,354280.02750000003,366064.10749999998,378240.15,390821.19500000001,403820.71,417252.61499999999,431131.29249999998,445471.60249999998,460288.90250000003]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$250*D280","v":77994.11},124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$250*D281","v":13106.875},20935.75,21672.95,22420.075000000001,23101.85,23787.824999999997,24579.050000000003,25396.6,26241.350000000002,27114.2,28016.075000000001,28947.924999999999,29910.799999999999,30905.7,31933.674999999999,32995.875,34093.375,35227.399999999994,36399.125,37609.824999999997,38860.824999999997,40153.4,41489,42869,44294.899999999994]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D283:D285))*E19","v":0},{"$f":"SUM(E283:E285)*(E19+F19)","v":653.91263166358078},{"$f":"SUM(F283:F285)*(E19+F19+G19)","v":40923.983980038654},{"$f":"SUM(G283:G285)*(E19+F19+G19+H19)","v":138947.00448843109},{"$f":"SUM(H283:H285)*(E19+F19+G19+H19+I19)","v":169131.92244243005},{"$f":"SUM(I283:I285)*(E19+F19+G19+H19+I19+J19)","v":224697.46448926482},{"$f":"SUM(J283:J285)*(E19+F19+G19+H19+I19+J19+K19)","v":373924.2565606375},{"$f":"SUM(K283:K285)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":430811.89233673556},{"$f":"SUM(L283:L285)","v":455079.875},{"$f":"SUM(M283:M285)","v":470216.77250000002},485857.15250000003,502017.73249999998,518715.88250000001,535969.4425,553796.86499999999,572217.3075,591250.42249999999,610916.62750000006,631236.96500000008,652233.18999999994,673927.82499999995,696344.02500000002,719505.87249999994,743438.10250000004,768166.37250000006]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei atlikus 2020 m. įskaitinių eismo įvykių analizę padaryta išvada, kad dėl netinkamos kelio infrastruktūros įvyko 26 proc. nelaimingų atsitikimų. Daroma prielaida, kad 1.2 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 25 proc. "]
["286 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$251*D292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$251*D293","v":19498.5275},31145.212500000001,32241.919999999998,33353.3675,34367.629999999997,35388.127500000002,36565.21,37781.442499999997,39038.1325,40336.620000000003,41678.300000000003,43064.605000000003,44497.022499999999,45977.084999999999,47506.375,49086.535000000003,50719.254999999997,52406.28,54149.422500000001,55950.542500000003,57811.572500000002,59734.502500000002,61721.394999999997,63774.375,65895.642500000002]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$251*D294","v":1310.6875},2093.5749999999998,2167.2950000000001,2242.0075000000002,2310.1849999999999,2378.7824999999998,2457.9050000000002,2539.66,2624.1350000000002,2711.42,2801.6075000000001,2894.7925,2991.08,3090.57,3193.3674999999998,3299.5875000000001,3409.3375000000001,3522.74,3639.9124999999999,3760.9825000000001,3886.0825,4015.34,4148.8999999999996,4286.8999999999996,4429.49]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D296:D298))*E20","v":0},{"$f":"SUM(E296:E298)*(E20+F20)","v":2886.9350085025008},{"$f":"SUM(F296:F298)*(E20+F20+G20)","v":8062.8494379505773},{"$f":"SUM(G296:G298)*(E20+F20+G20+H20)","v":8340.7932820434889},{"$f":"SUM(H296:H298)*(E20+F20+G20+H20+I20)","v":19561.084169816539},{"$f":"SUM(I296:I298)*(E20+F20+G20+H20+I20+J20)","v":31812.149074172823},{"$f":"SUM(J296:J298)*(E20+F20+G20+H20+I20+J20+K20)","v":39023.114999999998},{"$f":"SUM(K296:K298)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":40321.102499999994},{"$f":"SUM(L296:L298)","v":41662.267500000002},{"$f":"SUM(M296:M298)","v":43048.04},44479.907500000001,45959.397500000006,47488.102500000001,49067.654999999999,50699.7425,52386.122500000005,54128.592499999999,55929.02,57789.334999999999,59711.525000000001,61697.654999999999,63749.842499999999,65870.294999999998,68061.274999999994,70325.132500000007]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei atlikus 2020 m. įskaitinių eismo įvykių analizę padaryta išvada, kad dėl netinkamos kelio infrastruktūros įvyko 26 proc. nelaimingų atsitikimų. Daroma prielaida, kad 1.3 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 25 proc. "]
["299 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[]
["SIEKIAMAS REZULTATAS – Dėl patobulintos kelių infrastruktūros sutaupytas laikas, darbo dienų per metus","119104 (2029 m.) ","Suplanuotas ES 2021–2027 IP tik 1.1–1.3 veiklų projektams,  kuriems buvo planuota SaF ir ERPF parama."]
[]
["Siekiamas rezultatas",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
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[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"$M$129*(D$201+D$208)*E$20","v":0},{"$f":"$M$129*(E$201+E$208)*(E$20+F$20)","v":8200.1559449186534},{"$f":"$M$129*(F$201+F$208)*(E$20+F$20+G$20)","v":22764.569273714813},{"$f":"$M$129*(G$201+G$208)*(E$20+F$20+G$20+H$20)","v":23424.741782652542},{"$f":"$M$129*(H$201+H$208)*(E$20+F$20+G$20+H$20+I$20)","v":54861.271392610644},{"$f":"$M$129*(I$201+I$208)*(E$20+F$20+G$20+H$20+I$20+J$20)","v":89160.671818943796},{"$f":"$M$129*(J$201+J$208)*(E$20+F$20+G$20+H$20+I$20+J$20+K$20)","v":108919.87928958632},{"$f":"$M$129*(K$201+K$208)*(E$20+F$20+G$20+H$20+I$20+J$20+K$20+L$20)","v":112078.55578898432},{"$f":"$M$129*(L201+L208)","v":115328.83390686486},118673.37009016392,122114.89782277869,125656.22985963926,129300.2605255688,133049.9680808103,136908.41715515382,140878.76125265329,144964.24532898021,149168.20844352068,153494.08648838275,157945.41499654585,162525.83203144567,167239.08116035763,172089.01451400798,177079.59593491422,182214.90421702678]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"$M$130*(D$224+D$231)*E$21","v":3709.2531413873016},{"$f":"$M$130*(E$224+E$231)*(E$21+F$21)","v":10885.125240873414},{"$f":"$M$130*(F$224+F$231)*(E$21+F$21+G$21)","v":11772.517982297479},{"$f":"$M$130*(G$224+G$231)*(E$21+F$21+G$21+H$21)","v":18185.254375544901},{"$f":"$M$130*(H$224+H$231)*(E$21+F$21+G$21+H$21+I$21)","v":24960.028791977569},{"$f":"$M$130*(I$224+I$231)*(E$21+F$21+G$21+H$21+I$21+J$21)","v":32112.446325633493},{"$f":"$M$130*(J$224+J$231)*(E$21+F$21+G$21+H$21+I$21+J$21+K$21)","v":41852.773472543187},{"$f":"$M$130*(K$224+K$231)*(E$21+F$21+G$21+H$21+I$21+J$21+K$21+L$21)","v":43066.503903246936},{"$f":"$M$130*(L$224+L$231)","v":44315.432516441098},45600.580059417887,46922.996881141007,48283.763790694094,49683.992940624223,51124.828735902331,52607.4487692435,54133.064783551548,55702.923662274545,57318.308448480508,58980.539393486441,60690.975035897551,62451.013311938572,64262.092697984808,66125.693386226354,68043.33849442692,70016.595310765304]
["Dėl patobulintos kelių infrastruktūros sutaupytas laikas, keleivių valandų per metus*",{"$f":"SUM(B307:B310)","v":6420.7283085119434},{"$f":"SUM(C307:C310)","v":239182.44048099796},645224.95360061328,705760.32662433758,837995.40728099959,998432.83914652548,1331714.8908402035,{"$f":"SUM(I307:I310)","v":1451224.3668395423},{"$f":"SUM(J307:J310)","v":1504905.6586626917},{"$f":"SUM(K307:K310)","v":1540236.2624293128},{"$f":"SUM(L307:L310)","v":1576508.3371018195},{"$f":"SUM(M307:M310)","v":1613748.3541704493},{"$f":"SUM(N307:N310)","v":1651983.5444869963},{"$f":"SUM(O307:O310)","v":1691241.9202031796},{"$f":"SUM(P307:P310)","v":1731552.2973443924},{"$f":"SUM(Q307:Q310)","v":1772944.3190372537},{"$f":"SUM(R307:R310)","v":1815448.4794099068},{"$f":"SUM(S307:S310)","v":1859096.1481845721},{"$f":"SUM(T307:T310)","v":1903919.595982421},{"$f":"SUM(U307:U310)","v":1949952.0203614121},{"$f":"SUM(V307:V310)","v":1997227.5726083491},{"$f":"SUM(W307:W310)","v":2045781.3853070124},{"$f":"SUM(X307:X310)","v":2095649.6007048665},{"$f":"SUM(Y307:Y310)","v":2146869.3999014976},{"$f":"SUM(Z307:Z310)","v":2199479.0328825936}]
["Dėl patobulintos kelių infrastruktūros sutaupytas laikas, darbo dienų per metus**",{"$f":"B311/(38.3/5)","v":838.21518387884385},{"$f":"C311/(38.3/5)","v":31224.861681592425},84233.022663265452,92135.812875239906,109398.87823511745,130343.71268231404,173853.11890864276,189454.87817748595,196462.87972097806,201075.23008215573,205810.4878723002,210672.10889953648,215663.64810535201,220788.76242861355,226051.21375253168,231454.87193697831,237003.71793863014,242701.84702148463,248553.47206036831,254562.92694013214,260734.67005330932,267073.28789908782,273583.4987865361,280270.15664510417,287138.25494550832]
["*Formulė: sutaupytas laikas, valandomis*vidutinio keleivių skaičiaus, vienetais per metus"]
["307–310 eilučių raudonai pažymėtose celėse apskaičiuotas dėl patobulintos kelių infrastruktūros sutaupytas laikas, keleivių val. per metus koreguotas atsižvelgiant į realų investicijų procentą."]
["**Formulė: sutaupytas laikas, keleivių val. per metus / (vidutinio faktinio darbo val. skaičiaus per savaitę Lietuvoje (38,3 d. val. – 2023 m.) / 5 darbo dienų per savaitę)",null,null,null,null,"https://ec.europa.eu/eurostat/databrowser/view/lfsa_ewhan2/default/table?lang=en"]

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["10-001-05-03-01 Gerinti susisiekimą kelių transportu"]
["Alternatyva 2"]
[]
["INVESTICINĖS VEIKLOS"]
[]
["Infrastruktūros vystymas"]
[]
["Investicijos","Vertė, €","Veiklos (poveiklės) tipas","Atrankos būdas ",2022,2023,2024,2025,2026,2027,2028,2029,2030,"Investicijų ir išmokėjimų pagal metus balansas  "]
[{"$f":"'Projektų sąrašas A2'!B9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A2'!F9*1000","v":850500958.50000012},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A2'!BZ9*1000","v":2735690},{"$f":"'Projektų sąrašas A2'!CA9*1000","v":279302250.50746268},{"$f":"'Projektų sąrašas A2'!CB9*1000","v":401292437.99253726},{"$f":"'Projektų sąrašas A2'!CC9*1000","v":113104470},{"$f":"'Projektų sąrašas A2'!CD9*1000","v":47566110},{"$f":"'Projektų sąrašas A2'!CE9*1000","v":4500000},{"$f":"'Projektų sąrašas A2'!CF9*1000","v":2000000},{"$f":"'Projektų sąrašas A2'!CG9*1000","v":0},{"$f":"'Projektų sąrašas A2'!CH9*1000","v":0},{"$f":"B9-SUM(E9:M9)","v":0}]
[{"$f":"'Projektų sąrašas A2'!B18","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A2'!F18*1000","v":604692450},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A2'!BZ18*1000","v":0},{"$f":"'Projektų sąrašas A2'!CA18*1000","v":1050600},{"$f":"'Projektų sąrašas A2'!CB18*1000","v":62462890},{"$f":"'Projektų sąrašas A2'!CC18*1000","v":161916373.04256466},{"$f":"'Projektų sąrašas A2'!CD18*1000","v":42196586.95743531},{"$f":"'Projektų sąrašas A2'!CE18*1000","v":71468710},{"$f":"'Projektų sąrašas A2'!CF18*1000","v":193987100},{"$f":"'Projektų sąrašas A2'!CG18*1000","v":58871310.000000007},{"$f":"'Projektų sąrašas A2'!CH18*1000","v":12738880.000000002},{"$f":"B10-SUM(E10:M10)","v":0}]
[{"$f":"'Projektų sąrašas A2'!B32","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"'Projektų sąrašas A2'!F32*1000","v":167103624.35237178},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A2'!BZ32*1000","v":0},{"$f":"'Projektų sąrašas A2'!CA32*1000","v":14513685.35},{"$f":"'Projektų sąrašas A2'!CB32*1000","v":24642435},{"$f":"'Projektų sąrašas A2'!CC32*1000","v":0},{"$f":"'Projektų sąrašas A2'!CD32*1000","v":49963912.046644926},{"$f":"'Projektų sąrašas A2'!CE32*1000","v":51636132.42415259},{"$f":"'Projektų sąrašas A2'!CF32*1000","v":26347459.531574264},{"$f":"'Projektų sąrašas A2'!CG32*1000","v":0},{"$f":"'Projektų sąrašas A2'!CH32*1000","v":0},0]
[{"$f":"'Projektų sąrašas A2'!B49","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"'Projektų sąrašas A2'!F49*1000","v":189808340.86999997},"Investicinė ","Planavimo ",{"$f":"'Projektų sąrašas A2'!BZ49*1000","v":19717330},{"$f":"'Projektų sąrašas A2'!CA49*1000","v":37233670.000000007},{"$f":"'Projektų sąrašas A2'!CB49*1000","v":2906960.0000000005},{"$f":"'Projektų sąrašas A2'!CC49*1000","v":30000000},{"$f":"'Projektų sąrašas A2'!CD49*1000","v":30000000},{"$f":"'Projektų sąrašas A2'!CE49*1000","v":30000000},{"$f":"'Projektų sąrašas A2'!CF49*1000","v":39950380.869999982},{"$f":"'Projektų sąrašas A2'!CG49*1000","v":0},{"$f":"'Projektų sąrašas A2'!CH49*1000","v":0},0]
["Iš viso, €",{"$f":"SUM(B9:B12)","v":1812105373.7223716},null,null,{"$f":"SUM(E9:E12)","v":22453020},332100205.8574627,491304722.99253726,305020843.04256463,169726609.00408024,157604842.42415258,262284940.40157422,{"$f":"SUM(L9:L12)","v":58871310.000000007},12738880.000000002,0]
["Bendra investicijų procentinė išraiška pamečiui ",null,null,null,{"$f":"E13/$B13","v":1.2390570838536664E-2},0.18326760169320208,0.27112370512058803,0.16832400999727742,9.3662659724601458E-2,8.6973332075278562E-2,0.14474044622625698,3.2487796158933276E-2,7.0298781653255534E-3,{"$f":"SUM(E14:M14)","v":1.0000000000000002}]
[]
[]
["Investicijos pagal metus procentais ⃰","Vertė, €","Veiklos (poveiklės) tipas","Atrankos būdas ",2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"$B$9","v":850500958.50000012},"Investicinė ","Planavimo ",{"$f":"E9/$B9","v":3.2165631004400564E-3},0.3283973377291175,0.47183067106741799,0.13298570550640948,5.5927168011533752E-2,5.2909993281330314E-3,{"$f":"K9/$B9","v":2.351555256948014E-3},0,0,{"$f":"SUM(E18:M18)","v":0.99999999999999978}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"$B$10","v":604692450},"Investicinė ","Planavimo ",0,1.737412134052608E-3,0.10329695699028489,0.26776648698452354,6.9781898149109206E-2,0.11819018081009611,{"$f":"K10/$B10","v":0.32080291394410498},9.7357441787143215E-2,2.1066709200685409E-2,{"$f":"SUM(E19:M19)","v":1}]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"$B$11","v":167103624.35237178},"Investicinė ","Planavimo ",0,8.6854401909290488E-2,0.14746798637973552,0,0.29899957131561622,0.30900665754123541,{"$f":"K11/$B11","v":0.15767138285412241},0,0,1]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"$B$12","v":189808340.86999997},"Investicinė ","Planavimo ",0.10388020837031829,0.19616456173283453,1.5315238448825501E-2,0.15805417118390516,0.15805417118390516,0.15805417118390516,{"$f":"K12/$B12","v":0.21047747789630625},0,0,{"$f":"SUM(E21:M21)","v":1.0000000000000002}]
[" ⃰  Lentelė reikalinga apskaičiuoti kiekvienos veiklos investicijų teikiamą naudą pirmais-aštuntais priemonės įgyvendinimo metais, kol investicijos pasiekia 100 proc. (skaičiuojant naudos komponentus apskaičiuota veiklos bendra nauda su visomis investicijomis, dauginama iš jau realiai esamų investicijų procento). "]
[]
[]
["Finansavimo šaltiniai",2022,2023,2024,2025,2026,2027,2028,2029,2030,"2022–2030"]
["1.1. Valstybės biudžeto lėšos",{"$f":"SUM(B27:B28)","v":22453020},{"$f":"SUM(C27:C28)","v":202327691.43746269},221641413.4724403,134776926.99486887,117157291.04595621,140998555.68106857,257278923.09057516,58871310.000000007,12738880.000000002,{"$f":"SUM(B26:J26)","v":1168244011.7223718}]
["1.1.1. Valstybės biudžeto lėšos (1.1.1.1.1) ",{"$f":"'Projektų sąrašas A2'!H8*1000","v":22453020},{"$f":"'Projektų sąrašas A2'!I8*1000","v":47512575.579999998},{"$f":"'Projektų sąrašas A2'!J8*1000","v":69805305.479902983},{"$f":"'Projektų sąrašas A2'!K8*1000","v":134776926.99486887},{"$f":"'Projektų sąrašas A2'!L8*1000","v":117157291.04595621},{"$f":"'Projektų sąrašas A2'!M8*1000","v":140998555.68106857},{"$f":"'Projektų sąrašas A2'!N8*1000","v":257278923.09057516},{"$f":"'Projektų sąrašas A2'!O8*1000","v":58871310.000000007},{"$f":"'Projektų sąrašas A2'!P8*1000","v":12738880.000000002},{"$f":"SUM(B27:J27)","v":861592787.87237167}]
["1.1.2. Valstybės biudžeto lėšos, kai programos sąmata didinama iš valstybės vardu pasiskolintų lėšų, kurios naudojamos viršijant Lietuvos Respublikos Seimo patvirtintas bendras asignavimų sumas (1.1.1.1.5)",{"$f":"'Projektų sąrašas A2'!R8*1000","v":0},{"$f":"'Projektų sąrašas A2'!S8*1000","v":154815115.8574627},{"$f":"'Projektų sąrašas A2'!T8*1000","v":151836107.99253732},{"$f":"'Projektų sąrašas A2'!U8*1000","v":0},{"$f":"'Projektų sąrašas A2'!V8*1000","v":0},{"$f":"'Projektų sąrašas A2'!W8*1000","v":0},{"$f":"'Projektų sąrašas A2'!X8*1000","v":0},{"$f":"'Projektų sąrašas A2'!Y8*1000","v":0},{"$f":"'Projektų sąrašas A2'!Z8*1000","v":0},306651223.85000002]
["1.2. Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",null,null,null,null,null,null,null,null,null,0]
["1.3. Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos ",{"$f":"SUM(B31:B33)","v":0},{"$f":"SUM(C31:C33)","v":86268514.419999987},152690874.52009702,122353916.0476958,52569317.958124027,16606286.743084027,5006017.3109991103,0,0,435494926.99999994]
["1.3.1. 2021–2027 m. IP Sanglaudos fondo lėšos (1.3.2.8.1) ",{"$f":"'Projektų sąrašas A2'!AB8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AC8*1000","v":29358881.999999996},{"$f":"'Projektų sąrašas A2'!AD8*1000","v":85373782.340097025},{"$f":"'Projektų sąrašas A2'!AE8*1000","v":66119536.554684035},{"$f":"'Projektų sąrašas A2'!AF8*1000","v":17100022.105218917},{"$f":"'Projektų sąrašas A2'!AG8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AH8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AI8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AJ8*1000","v":0},197952222.99999997]
["1.3.2. 2021–2027 m. IP Europos Regioninės plėtros fondo lėšos (Vidurio ir vakarų Lietuvos regionas) (1.3.2.8.1) ",{"$f":"'Projektų sąrašas A2'!AL8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AM8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AN8*1000","v":12253619.699999999},{"$f":"'Projektų sąrašas A2'!AO8*1000","v":28591719.300000001},{"$f":"'Projektų sąrašas A2'!AP8*1000","v":31346445.945916869},{"$f":"'Projektų sąrašas A2'!AQ8*1000","v":16606286.743084027},{"$f":"'Projektų sąrašas A2'!AR8*1000","v":5006017.3109991103},{"$f":"'Projektų sąrašas A2'!AS8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AT8*1000","v":0},93804089]
["1.3.3. EITP 2021–2027 m. lėšos (1.3.3.1.59)",{"$f":"'Projektų sąrašas A2'!AV8*1000","v":0},{"$f":"'Projektų sąrašas A2'!AW8*1000","v":56909632.419999994},{"$f":"'Projektų sąrašas A2'!AX8*1000","v":55063472.479999997},{"$f":"'Projektų sąrašas A2'!AY8*1000","v":27642660.193011757},{"$f":"'Projektų sąrašas A2'!AZ8*1000","v":4122849.9069882436},{"$f":"'Projektų sąrašas A2'!BA8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BB8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BC8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BD8*1000","v":0},143738614.99999997]
["1.4. Biudžetinių įstaigų pajamų įmokos ir kitos pajamos",{"$f":"SUM(B35)","v":0},{"$f":"SUM(C35)","v":43504000},116972435,47890000,0,0,0,0,0,208366435]
["1.4.1. Valstybės biudžeto lėšos, skirtos pagal Lietuvos Respublikos laikinojo solidarumo įnašo įstatymą (1.4.3.1.4)",{"$f":"'Projektų sąrašas A2'!BF8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BG8*1000","v":43504000},{"$f":"'Projektų sąrašas A2'!BH8*1000","v":116972435},{"$f":"'Projektų sąrašas A2'!BI8*1000","v":47890000},{"$f":"'Projektų sąrašas A2'!BJ8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BK8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BL8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BM8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BN8*1000","v":0},208366435]
["2. Kitos lėšos",{"$f":"SUM(B37:B39)","v":0},{"$f":"SUM(C37:C39)","v":0},0,0,0,0,0,0,0,0]
["2.1.Savivaldybių biudžetų lėšos",null,null,null,null,null,null,null,null,null,0]
["2.2. Privačios lėšos",null,null,null,null,null,null,null,null,null,0]
["2.3. Kitos viešosios lėšos (Valstybės gynybos fondo lėšos (1.4.3.1.6)",{"$f":"'Projektų sąrašas A2'!BP8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BQ8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BR8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BS8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BT8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BU8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BV8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BW8*1000","v":0},{"$f":"'Projektų sąrašas A2'!BX8*1000","v":0},0]
["Iš viso, €",{"$f":"B26+B29+B30+B34+B36","v":22453020},{"$f":"C26+C29+C30+C34+C36","v":332100205.85746264},491304722.99253732,305020843.04256469,169726609.00408024,157604842.42415258,262284940.40157425,58871310.000000007,12738880.000000002,1812105373.7223718]
[]
[]
["Reinvesticijos (po priemonės įgyvendinimo)"]
[]
["Atsižvelgiant į tai, kad kelio su asfalto, betono, grindinio ar žvyro danga nusidėvėjimo normatyvas yra 25 metai ( skaičiuoklės ataskaitinis laikotarpis), reinvesticijos neplanuojamos.  "]
[]
["Kelio elementas","Nusidėvėjimo normatyvai, metais","Nusidėvėjimo normatyvai per metus, %"]
["Kelias su asfalto, betono, grindinio ar žvyro danga",25,4]
["Šaltinis – Valstybinės reikšmės kelių ir žemės apskaitos veiklos vadovas (Leidimas 2.0), patvirtintas AB „Via Lietuva“ (ankstesnis pavadinimas – Lietuvos automobilių kelių direkcija) generalinio direktoriaus patarėjo 2023 m. birželio 26 d. įsakymu Nr. VE-139."]
[]
[]
["Likutinė vertė"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
["Metai","Nusidėvėjimo normatyvai, metais","Nusidėvėjimo normatyvai per metus, %",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055]
["2022 metų investicijos",25,{"$f":"1/B55","v":0.04},null,{"$f":"$E13-$E13*$C55*(E$53-$C$53)","v":21554899.199999999},20656778.399999999,19758657.600000001,18860536.800000001,17962416,17064295.199999999,16166174.399999999,15268053.6,14369932.800000001,13471812,12573691.199999999,11675570.399999999,10777449.6,9879328.7999999989,8981208,8083087.1999999993,7184966.3999999985,6286845.5999999996,5388724.8000000007,4490604,3592483.1999999993,2694362.3999999985,1796241.5999999978,898120.79999999702,0]
["2023 metų investicijos",25,{"$f":"1/B56","v":0.04},null,null,{"$f":"$F13-$F13*$C56*(F$53-$E$53)","v":318816197.62316418},305532189.38886571,292248181.15456718,278964172.92026865,265680164.68597016,252396156.45167166,239112148.21737313,225828139.98307464,212544131.74877614,199260123.51447761,185976115.28017911,172692107.04588062,159408098.81158209,146124090.57728359,132840082.34298506,119556074.10868657,106272065.87438807,92988057.640089542,79704049.405791044,66420041.171492517,53136032.937194049,39852024.702895522,26568016.468596995,13284008.234298527,0]
["2024 metų investicijos",25,{"$f":"1/B57","v":0.04},null,null,null,{"$f":"$G13-$G13*$C57*(G$53-$F$53)","v":471652534.07283574},452000345.15313429,432348156.23343277,412695967.31373131,393043778.3940298,373391589.47432828,353739400.55462682,334087211.63492537,314435022.71522385,294782833.79552233,275130644.87582088,255478455.95611936,235826267.03641787,216174078.11671638,196521889.19701493,176869700.27731341,157217511.35761189,137565322.43791044,117913133.51820892,98260944.598507464,78608755.678805947,58956566.75910449,39304377.839402974,19652188.919701457,0]
["2025 metų investicijos",25,{"$f":"1/B58","v":0.04},null,null,null,null,{"$f":"$H13-$H13*$C58*(H$53-$G$53)","v":292820009.32086205},280619175.59915948,268418341.87745687,256217508.1557543,244016674.43405169,231815840.71234912,219615006.99064654,207414173.26894397,195213339.54724136,183012505.82553878,170811672.10383618,158610838.3821336,146410004.66043103,134209170.93872845,122008337.21702585,109807503.49532327,97606669.773620695,85405836.051918089,73205002.330215514,61004168.608512938,48803334.886810333,36602501.165107757,24401667.443405151,12200833.721702576,0]
["2026 metų investicijos",25,0.04,null,null,null,null,null,{"$f":"$I13-$I13*$C59*(I$53-$H$53)","v":162937544.64391702},156148480.28375381,149359415.9235906,142570351.56342739,135781287.20326418,128992222.84310098,122203158.48293777,115414094.12277456,108625029.76261134,101835965.40244813,95046901.042284921,88257836.682121724,81468772.321958512,74679707.9617953,67890643.601632088,61101579.241468877,54312514.881305665,47523450.521142453,40734386.160979241,33945321.800816029,27156257.440652817,20367193.080489606,13578128.720326394,6789064.3601632118,0]
["2027 metų investicijos",25,0.04,null,null,null,null,null,null,{"$f":"$J13-$J13*$C60*(J$53-$I$53)","v":151300648.72718647},144996455.03022039,138692261.33325428,132388067.63628817,126083873.93932207,119779680.24235597,113475486.54538986,107171292.84842375,100867099.15145765,94562905.454491556,88258711.757525444,81954518.060559347,75650324.363593236,69346130.666627139,63041936.969661027,56737743.27269493,50433549.575728834,44129355.878762722,37825162.181796625,31520968.484830514,25216774.787864417,18912581.090898305,12608387.393932194,6304193.6969661117,0]
["2028 metų investicijos",25,{"$f":"1/B61","v":0.04},null,null,null,null,null,null,null,{"$f":"$K13-$K13*$C61*(K$53-$J$53)","v":251793542.78551126},241302145.16944829,230810747.55338532,220319349.93732235,209827952.32125938,199336554.70519641,188845157.08913344,178353759.47307047,167862361.8570075,157370964.24094453,146879566.62488157,136388169.0088186,125896771.39275563,115405373.77669266,104913976.16062969,94422578.544566721,83931180.928503752,73439783.312440783,62948385.696377814,52456988.080314845,41965590.464251876,31474192.848188907,20982795.232125938,10491397.616062969,{"$f":"$K13-$K13*$C61*(AI$53-$J$53)","v":0}]
["2029 metų investicijos",25,{"$f":"1/B62","v":0.04},null,null,null,null,null,null,null,null,{"$f":"$L13-$L13*$C62*(L$53-$K$53)","v":56516457.600000009},{"$f":"$L13-$L13*$C62*(M$53-$K$53)","v":54161605.200000003},51806752.800000004,49451900.400000006,47097048.000000007,44742195.600000009,42387343.200000003,40032490.800000004,37677638.400000006,35322786,32967933.600000001,30613081.200000003,28258228.800000004,25903376.400000002,23548524,21193671.600000001,18838819.200000003,16483966.800000004,14129114.399999999,11774262,9419409.6000000015,7064557.1999999955,4709704.799999997,{"$f":"$L13-$L13*$C62*(AI$53-$K$53)","v":2354852.3999999985},0]
["2030 metų investicijos",25,0.04,null,null,null,null,null,null,null,null,null,{"$f":"$M13-$M13*$C63*(M$53-$L$53)","v":12229324.800000003},{"$f":"$M13-$M13*$C63*(N$53-$L$53)","v":11719769.600000001},11210214.400000002,10700659.200000001,10191104.000000002,9681548.8000000007,9171993.6000000015,8662438.4000000022,8152883.2000000011,7643328.0000000009,7133772.8000000007,6624217.6000000015,6114662.4000000013,5605107.2000000011,5095552.0000000009,4585996.8000000007,4076441.6000000015,3566886.4000000004,3057331.2000000011,2547776,2038220.8000000007,1528665.5999999996,{"$f":"$M13-$M13*$C63*(AI$53-$L$53)","v":1019110.4000000004},{"$f":"$M13-$M13*$C63*(AJ$53-$L$53)","v":509555.20000000112},{"$f":"$M13-$M13*$C63*(AK$53-$L$53)","v":0}]
["Likutinė vertė, €",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC55:AC61)","v":210816498.86067039}]
["Likutinė vertė skaičiuojama atsižvelgiant į realias 2022–2030 m. investicijas."]
[]
[]
["VEIKLOS SĄNAUDOS"]
[]
["Priežiūros išlaidos"]
[]
["Įkainio pavadinimas ir mato vnt.","Įkainis, € be PVM, pagal priežiūros lygį"]
[null,1,2,3,4,5,"5ž"]
["Vasaros sezono (5, 6, 7, 8, 9, 10 mėn.) nuolatinės kelių priežiūros N darbų grupės įkainiai, 1 km per mėn.",306.19,241.49,177.07,138.87,101.21,139.66]
["Žiemos sezono (1, 2, 3, 4, 11, 12 mėn.) nuolatinės kelių priežiūros N darbų grupės įkainiai, 1 km per mėn.",1266.06,855.68,632.42999999999995,286.64999999999998,131.74,111.21]
["Šaltinis – AB „Via Lietuva“ (ankstesnis pavadinimas – Lietuvos automobilių kelių direkcija) ir AB „Kelių priežiūra“  2023 m. gruodžio 29 d., Nr. S-1478 „Sutartis dėl valstybinės reikšmės kelių priežiūros ir tvarkymo vykdymo\"."]
["2024-10-03, Nr. S-1028 Papildomas susitarimas Nr. 2 prie 2023-12-29 sutarties Nr. S-1478 / PAR23-567 „Dėl valstybinės reikšmės kelių priežiūros ir tvarkymo vykdymo\", 2 priedas „Kelių priežiūros referenciniai įkainiai\". "]
[]
["Ilgis","Skersinis profilis",null,"Priežiūros lygis","1 km per mėn. įkainis",null,"Nuolatinės priežiūros išlaidos per metus"]
[null,null,null,null,"€ be PVM",null,"€ be PVM",null,"€ su PVM",null,"€ su PVM"]
[null,"Tipas","Koef.",null,"Vasara","Žiema","Vasara","Žiema","Vasara","Žiema","IŠ VISO"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "}]
[{"$f":"'Projektų sąrašas A2'!C11+'Projektų sąrašas A2'!C12+'Projektų sąrašas A2'!C13+'Projektų sąrašas A2'!C14+'Projektų sąrašas A2'!C15","v":41.137},"2+2",2,1,{"$f":"B74","v":306.19},{"$f":"B75","v":1266.06},{"$f":"(A83*C83)*E83*6","v":151148.85636000001},{"$f":"(A83*C83)*F83*6","v":624982.92264},{"$f":"G83+(G83*21/100)","v":182890.11619560001},{"$f":"H83+(H83*21/100)","v":756229.33639439999},{"$f":"SUM(I83:J83)","v":939119.45259}]
["Kelias A5 56,83–97,06 km (ilgis – 39,697 km) ir kelias A1 99,03–100,47 km (ilgis – 1,44 km)"]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "}]
[{"$f":"'Projektų sąrašas A2'!C27+'Projektų sąrašas A2'!C28+'Projektų sąrašas A2'!C29","v":29.7},"1+1",1,2,{"$f":"C74","v":241.49},{"$f":"C75","v":855.68},{"$f":"(A86*C86)*E86*6","v":43033.517999999996},{"$f":"(A86*C86)*F86*6","v":152482.17599999998},{"$f":"G86+(G86*21/100)","v":52070.556779999999},{"$f":"H86+(H86*21/100)","v":184503.43295999998},{"$f":"SUM(I86:J86)","v":236573.98973999999}]
["Kelias Nr. 130 11,60–31,10 km (proj. iki 30,73 km) (ilgis – 19,50 km) ir kelias A16 15,55–25,75 km (ilgis – 10,20 km)"]
[{"$f":"'Projektų sąrašas A2'!C19+'Projektų sąrašas A2'!C20+'Projektų sąrašas A2'!C21+'Projektų sąrašas A2'!C22+'Projektų sąrašas A2'!C23","v":42.831999999999994},"1+1",1,2,{"$f":"C74","v":241.49},{"$f":"C75","v":855.68},{"$f":"(A88*C88)*E88*6","v":62060.99807999999},{"$f":"(A88*C88)*F88*6","v":219902.91455999998},{"$f":"G88+(G88*21/100)","v":75093.807676799988},{"$f":"H88+(H88*21/100)","v":266082.5266176},{"$f":"SUM(I88:J88)","v":341176.3342944}]
["Kelias A14 21,50–64,332 km (ilgis 42,832 km)"]
["Skaičiuojama tik naujai atsirandančių papildomų eismo juostų priežiūra. "]
[]
[null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Veikla",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},null,{"$f":"$K$83*E18","v":3020.736978106459},{"$f":"$K$83*(E18+F18)","v":311425.06501828862},{"$f":"$K$83*(E18+F18+G18)","v":754530.42654629459},{"$f":"$K$83*(E18+F18+G18+H18)","v":879419.88950376876},{"$f":"$K$83*(E18+F18+G18+H18+I18)","v":931942.18091166927},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18)","v":936911.0613043597},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18+K18)","v":939119.45258999977},{"$f":"$K$83*(E18+F18+G18+H18+I18+J18+K18+L18)","v":939119.45258999977},{"$f":"$K$83","v":939119.45259},939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259,939119.45259]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},null,{"$f":"($K$86+$K$88)*E19","v":0},{"$f":"($K$86+$K$88)*(E19+F19)","v":1003.7904234301927},{"$f":"($K$86+$K$88)*(E19+F19+G19)","v":60683.640796334774},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19)","v":215385.81541719622},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19)","v":255702.32968457954},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19)","v":323986.7449452969},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19+K19)","v":509330.73242768331},{"$f":"($K$86+$K$88)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":565579.0259673656},{"$f":"$K$86+$K$88","v":577750.32403440005},577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005,577750.32403440005]
["Veiklos priežiūros išlaidos, € ",null,{"$f":"SUM(C94:C95)","v":3020.736978106459},312428.85544171883,{"$f":"SUM(E94:E95)","v":815214.06734262942},{"$f":"SUM(F94:F95)","v":1094805.704920965},{"$f":"SUM(G94:G95)","v":1187644.5105962488},1260897.8062496567,1448450.1850176831,1504698.4785573655,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002,1516869.7766244002]
["Priežiūros išlaidos pradedamos skaičiuoti sekančiais metais po pirmųjų investicijų."]
["94–95 eilučių raudonai pažymėtos celėse apskaičiuotos veiklos priežiūros išlaidos perskaičiuotos atsižvelgiant į realų investicijų procentą, vėlesniais metais pridedamos ankstesnių metų priežiūros išlaidos, kadangi tų metų langelyje įvertinamos tik tų metų investicijos."]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojamos visos apskaičiuotos išlaidos. "]
[]
[]
["Sutaupytos kapitaliniam remontui reikalingos išlaidos"]
[]
["Veikla","Vertė, €","Procentas nuo investicijų vertės ",2023,2028,2033,2038,2043]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"'Prielaidos A1 Via Lietuva'!B105","v":676163420},30,{"$f":"-$B105*$C105/100","v":-202849026},{"$f":"-$B105*$C105/100","v":-202849026},-202849026,-202849026,-202849026]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"'Prielaidos A1 Via Lietuva'!B106","v":583320950},30,{"$f":"-$B106*$C106/100","v":-174996285},-174996285,-174996285,-174996285,-174996285]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"'Prielaidos A1 Via Lietuva'!B107","v":167103624.35237178},30,{"$f":"-$B107*$C107/100","v":-50131087.305711538},-50131087.305711538,-50131087.305711538,-50131087.305711538,-50131087.305711538]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"'Prielaidos A1 Via Lietuva'!B108","v":189808340.86999997},30,{"$f":"-$B108*$C108/100","v":-56942502.260999992},-56942502.260999992,-56942502.260999992,-56942502.260999992,-56942502.260999992]
["Sutaupytos kapitaliniam remontui reikalingos išlaidos, €",{"$f":"SUM(B105:B108)","v":1616396335.2223716},null,{"$f":"SUM(D105:D108)","v":-484918900.56671149},{"$f":"SUM(E105:E108)","v":-484918900.56671149},{"$f":"SUM(F105:F108)","v":-484918900.56671149},{"$f":"SUM(G105:G108)","v":-484918900.56671149},{"$f":"SUM(H105:H108)","v":-484918900.56671149}]
["Skaičiuojant, daroma prielaida, jog, nevykdant investicijų, kas penkerius metus bus būtinas kapitalinis remontas. Sutaupysime tik tas lėšas, kurios yra numatytos esamoms 1+1 eismo juostoms, darant prielaidą, kad kapitalinio remonto išlaidos sudarys 30 proc. iš „Alternatyvos 1\" planuojamos investicijos vertės."]
[]
[]
["VEIKLOS PAJAMOS"]
[]
["Kelių naudotojo mokestis yra mokamas už naudojimąsi visais magistraliniais keliais. Mokestis mokamas ne už konkretų kelią ar nuvažiuotą atstumą, o už pasirinktą terminą (dienas, savaites, mėnesius, metus). Išskaičiuoti kokią dalį surenkamų mokesčių sudaro viena konkretaus kelio atkarpa yra neįmanoma. Veiklos pajamos nevertintos."]
["Mokesčio dydis tiesiogiai nepriklauso nuo magistraliniuose keliuose vykdomų investicijų, t. y. atlikus šias investicijas mokesčio dydis, kuris mokamas už naudojimąsi visais magistraliniais keliais, nepasikeičia."]
["Nutiesus Zarasų aplinkkelį, kelionė krovininiais automobiliais būtų apmokestinta važiuojant aplinkkeliu į vieną pusę. Veiklos pajamos vertintos."]
[]
[]
["Zarasų aplinkkelio apmokestinimas"]
["Šaltinis –  Zarasų aplinkkelio preliminari sąnaudų ir naudos analize. AB „Via Lietuva\", 2024-09-12."]
[]
["Prielaidos"]
["Apmokestinamas vienas pravažiavimas aplinkkeliu į bet kurią pusę."]
["Apmokestinami tik krovininiai automobiliai, lengvieji automobiliai ir autobusai neapmokestinami."]
["Mokesčio dydis vienodas visoms krovininio transporto priemonėms."]
["Laikomasi prielaidos, kad visos iš mokesčio gaunamos pajamos atiteks privačiam subjektui, jei projektas būtų įgyvendinamas VPSP būdu, arba subjektui, kuris patirs projekto statybos ir eksploatavimo kaštus, jei finansavimo būdas būtų kitas (iki statybos pradžios finansavimo būdas bus patikslintas)"]
["Laikomasi prielaidos, kad visos iš mokesčio gaunamos pajamos nebus apmokestinamos PVM. Kiti mokesčiai taip pat taikomi nebus."]
[]
["Zarasų aplinkkelio apmokestinimas",2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvi krovininiai automobiliai (leidžiama bendroji masė < 3,5 t)",{"$f":"C112","v":0},{"$f":"B131+(B131*(2.4/100))","v":0},{"$f":"C131+(C131*(-0.3/100))","v":0},179,180,181,182,183,185,187,189,191,193,194,195,196,197,198,199,200]
["Krovininiai automobiliai be priekabų (leidžiama bendroji masė >3,5 t) + krovininiai automobiliai su priekabomis + krovininiai automobiliai su puspriekabėmis",{"$f":"B131*364","v":0},{"$f":"C131*364","v":0},0,366,369,372,375,378,382,386,390,394,398,400,402,404,406,408,410,412]
["Vidutinis metinis krovininių automobilių eismo intensyvumas per parą, vnt.",{"$f":"SUM(B131:B132)","v":0},{"$f":"SUM(C131:C132)","v":0},0,545,549,553,557,561,567,573,579,585,591,594,597,600,603,606,609,612]
["Mokestis už 1-ą pravažiavimą 1-am krovininiam automobiliui, €",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Lengvi krovininiai automobiliai (leidžiama bendroji masė < 3,5 t)",null,null,null,{"$f":"E131*E134*365","v":65335},65700,66065,66430,66795,67525,68255,68985,69715,70445,70810,71175,71540,71905,72270,72635,73000]
["Krovininiai automobiliai be priekabų (leidžiama bendroji masė >3,5 t) + krovininiai automobiliai su priekabomis + krovininiai automobiliai su puspriekabėmis",null,null,null,{"$f":"E132*E134*365","v":133590},134685,135780,136875,137970,139430,140890,142350,143810,145270,146000,146730,147460,148190,148920,149650,150380]
["Veiklos pajamos, € be PVM",null,null,null,{"$f":"SUM(E135:E136)","v":198925},{"$f":"SUM(F135:F136)","v":200385},201845,203305,204765,206955,209145,211335,213525,215715,216810,217905,219000,220095,221190,222285,223380]
[]
[]
["SOCIALINIS-EKONOMINIS POVEIKIS"]
[]
["Laiko ir kelių transporto priemonių eksploatacinių sąnaudų sutaupymai"]
[]
["Pagrindiniai duomenys"]
["Veikla","Km ","2021 m. VMPEI (lengvieji aut. per parą)","2021 m. VMPEI (krovininiai aut. per parą)","Esamas preliminarus vidutinis greitis, km/val. ","Esamas preliminarus vidutinis kelio dangos nelygumas IRI, m/km","Duomenų šaltinis ","Po intervencijos prognozuojamas preliminarus vidutinis greitis, km/val. *","Po intervencijos prognozuojamas preliminarus vidutinis kelio dangos nelygumas IRI, m/km","Šiuo metu šį kelią nuvažiuoja per min. ","Po intervencijos šį kelią nuvažiuos per min. ","Sutaupytas laikas, min.","Sutaupytas laikas, val.","Lengvojo aut. TPES, €/km prieš intervenciją ","Lengvojo aut. TPES, €/km 1 km po intervencijos ","Lengvojo aut. TPES, €/km skirtumas (sutaupymai) ","Krovininio aut. TPES €/km, prieš intervenciją ","Krovininio aut. TPES, €/km po intervencijos ","Krovininio aut. TPES, €/km skirtumas (sutaupymai 1 km) "]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A2'!C9","v":48.548500000000004},6003,5554,81,1.7,"Nurodyti po šia lentele ir pažangos priemonės pagrindime ",106,0.8,{"$f":"B146*(60/E146)","v":35.961851851851854},{"$f":"B146*(60/H146)","v":27.480283018867926},{"$f":"J146-K146","v":8.4815688329839283},{"$f":"L146/60","v":0.14135948054973213},0.317,0.308,{"$f":"N146-O146","v":9.000000000000008E-3},{"$f":"(0.801+1.214+1.284)/3","v":1.0996666666666668},{"$f":"(0.774+1.196+1.266)/3","v":1.0786666666666667},{"$f":"Q146-R146","v":2.100000000000013E-2}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"'Projektų sąrašas A2'!C18","v":114.29700000000001},5848,525,75,3.2,null,95,0.8,{"$f":"(B147-2.55)*(60/E147)","v":89.397600000000011},{"$f":"B147*(60/H147)","v":72.187578947368422},{"$f":"J147-K147","v":17.210021052631589},{"$f":"L147/60","v":0.28683368421052646},0.34399999999999997,0.308,{"$f":"N147-O147","v":3.5999999999999976E-2},{"$f":"(0.86+1.256+1.338)/3","v":1.1513333333333333},{"$f":"(0.774+1.196+1.266)/3","v":1.0786666666666667},7.2666666666666657E-2]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"'Projektų sąrašas A2'!C32+'Projektų sąrašas A2'!C44","v":99.548999999999992},531,38,64,3.9,null,84,1.1000000000000001,{"$f":"B148*(60/E148)","v":93.327187499999994},71.106428571428566,22.220758928571428,{"$f":"L148/60","v":0.37034598214285713},0.35799999999999998,0.311,{"$f":"N148-O148","v":4.6999999999999986E-2},{"$f":"(0.895+1.277+1.366)/3","v":1.1793333333333333},{"$f":"(0.783+1.202+1.272)/3","v":1.0856666666666666},9.3666666666666787E-2]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"'Projektų sąrašas A2'!C49","v":110.343},133,20,55,11,null,75,1.4,120.37418181818181,88.274400000000014,32.099781818181796,{"$f":"L149/60","v":0.53499636363636327},0.53,0.314,{"$f":"N149-O149","v":0.21600000000000003},{"$f":"(1.26+1.57+1.76)/3","v":1.53},{"$f":"(0.792+1.208+1.278)/3","v":1.0926666666666667},0.43733333333333335]
["Duomenys imami iš Valstybinės ir vietinės reikšmės kelių turto valdymo informacinės sistemos KTVIS: https://www.e-tar.lt/portal/lt/legalAct/ee23d880355d11ec992fe4cdfceb5666 "]
["*Alternatyvoje 2, dėl intervencijos, prognozuojamas preliminarus vidutinis greitis 1.1 veiklai išlieka toks pat, kaip ir Alternatyvos 1 atveju, nes kelio A5 56,83–97,06 km planuojamas leistino greičio apribojimas iki 130 km/val., o kelyje A1 (A. Meškinio vidurinis tiltas) – iki 110 km/val. Veiklai 1.2, dėl intervencijos, prognozuojamas preliminarus vidutinis greitis, lyginant su Alternatyva 1, padidės, nes kelyje A14 (21,50–64,332 km) prognozuojamas leistino greičio padidėjimas nuo 90 iki 100 km/val."]
[]
[null,null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Suminiai laiko ir kelių transporto priemonių eksploatacinių sąnaudų sutaupymai ",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Laiko sutaupymai, €",null,null,{"$f":"D182+D207+D230+D253","v":42438.758331183279},2396409.6045658938,7074171.6261192877,8577487.3919836916,10525321.46039474,13022138.508799704,18216251.410176076,20600759.760997813,22107134.33760573,23401400.40439263,24769572.803496048,26220718.53128821,27762123.0513057,29395046.948412839,31118206.811002683,32951215.731112618,34886974.948088691,36950299.611350082,39127443.197734587,41441434.912865154,43887740.710339293,46495588.486244693,49243126.941936627,52171328.026741371,55266184.113563024]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"D185+D210+D233+D256","v":169532.75808601786},1617550.8747281285,4511194.958794293,7026840.0625478532,8736563.0966519378,11034532.278590988,15868841.30746145,17532910.022304688,18280744.712253664,18773734.987542626,19280650.467601296,19801891.268235877,20337869.071459595,20889007.460541252,21455742.264766369,22038521.91419271,22637807.804689892,23254074.673561353,23887810.986055441,24539519.333081465,25209716.840455547,25898935.590010621,26607723.052914612,27336642.535550758,28086273.638324369]
["Socialinė ekonominė nauda pradedama skaičiuoti nuo kitų metų po priemonės įgyvendinimo pradžios."]
["Skaičiuojant 2023–2030 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos. "]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda. "]
[]
["Laiko ir kelių transporto priemonių eksploatacinių sąnaudų skaičiavimas kiekvienai veiklai: "]
[null,"RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“."]
[null,"*Kaunas–PL/LT siena (RB RAIL AS paraiška, IX dalis C, 116 psl., 36 lentelė)",null,null,null,836,"**Kaunas–PL/LT siena  (RB RAIL AS paraiška, IX dalis C, 130 psl., 41 lentelė)",null,null,null,null,13300000]
[null,"*Kaunas–Vilnius  (RB RAIL AS paraiška, IX dalis C, 116 psl., 36 lentelė)",null,null,null,2068,"**Kaunas–Vilnius  (RB RAIL AS paraiška, IX dalis C, 130 psl., 41 lentelė)",null,null,null,null,5800000]
[null,"Keleivių, persėdusių į geležinkelius per dieną",null,null,null,{"$f":"SUM(F163:F164)","v":2904},"Krovinių perkėlimas į geležinkelius (prielaida 1 vilkikas = vid. 20 t krovinio), t",null,null,null,null,{"$f":"SUM(L163:L164)/20","v":955000}]
[null,"Metinis keleivių sk. pokytis",null,null,null,{"$f":"F172-G172","v":1057055.9999999998},"Krovininių automobilių perkėlimas į Rail Baltica vidutiniškai per dieną, vnt.",null,null,null,null,{"$f":"L165/364","v":2623.6263736263736}]
[null,"Keleivių, persėdusių į geležinkelius pokytis per metus, proc.",null,null,null,{"$f":"(F165*364)/F172","v":0.37769638223955432},"Krovinių perkėlimo pokytis per metus, proc.",null,null,null,null,{"$f":"L166/F178","v":0.44258013289288756}]
[]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C146","v":6003},{"$f":"B170+(B170*(2.4/100))","v":6147.0720000000001},{"$f":"C170+(C170*(-0.3/100))","v":6128.6307839999999},{"$f":"D170+(D170*(1.6/100))","v":6226.6888765439999},{"$f":"E170+(E170*(2.9/100))","v":6407.2628539637763},{"$f":"F170-(F170*(F167))","v":3987.2628539637763},{"$f":"G170+(G170*(1/100))","v":4027.1354825034141},{"$f":"H170+(H170*(1/100))","v":4067.4068373284481},{"$f":"I170+(I170*(1/100))","v":4108.0809057017323},{"$f":"J170+(J170*(1/100))","v":4149.1617147587494},{"$f":"K170+(K170*(1/100))","v":4190.6533319063374},{"$f":"L170+(L170*(1/100))","v":4232.5598652254012},{"$f":"M170+(M170*(1/100))","v":4274.8854638776547},{"$f":"N170+(N170*(1/100))","v":4317.6343185164314},{"$f":"O170+(O170*(1/100))","v":4360.8106617015956},{"$f":"P170+(P170*(1/100))","v":4404.4187683186119},{"$f":"Q170+(Q170*(1/100))","v":4448.4629560017984},{"$f":"R170+(R170*(1/100))","v":4492.9475855618166},{"$f":"S170+(S170*(1/100))","v":4537.8770614174346},{"$f":"T170+(T170*(1/100))","v":4583.2558320316093},{"$f":"U170+(U170*(1/100))","v":4629.0883903519252},{"$f":"V170+(V170*(1/100))","v":4675.3792742554442},{"$f":"W170+(W170*(1/100))","v":4722.1330669979989},{"$f":"X170+(X170*(1/100))","v":4769.3543976679784},{"$f":"Y170+(Y170*(1/100))","v":4817.0479416446578},{"$f":"Z170+(Z170*(1/100))","v":4865.218421061104},{"$f":"AA170+(AA170*(1/100))","v":4913.8706052717152}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B170*364","v":2185092},{"$f":"C170*364","v":2237534.2080000001},2230821.6053760001,2266514.751062016,2332243.6788428146,1451363.6788428146,1465877.3156312427,1480536.088787555,1495341.4496754305,1510294.8641721848,1525397.8128139067,1540651.7909420461,1556058.3088514663,1571618.8919399811,1587335.0808593808,1603208.4316679747,1619240.5159846547,1635432.9211445013,1651787.2503559461,1668305.1228595057,1684988.1740881007,1701838.0558289818,1718856.4363872716,1736045.0007511443,1753405.4507586556,1770939.505266242,1788648.9003189043]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B171*1.2","v":2622110.4},{"$f":"C171*1.2","v":2685041.0496},2676985.9264512002,2719817.7012744192,2798692.4146113773,1741636.4146113775,1759052.7787574911,1776643.3065450659,1794409.7396105167,1812353.8370066218,1830477.3753766881,1848782.1491304552,1867269.9706217595,1885942.6703279773,1904802.0970312569,1923850.1180015695,1943088.6191815855,1962519.5053734016,1982144.7004271352,2001966.1474314067,2021985.8089057207,2042205.666994778,2062627.7236647259,2083254.0009013731,2104086.5409103865,2125127.4063194902,2146378.6803826853]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B172*$M$146*0.6*B173","v":2370742.4095071699},{"$f":"C172*$M$146*0.6*C173","v":2523288.3413579352},2595186.1177342995,3635567.3969326718,3871554.0144065386,2493481.3815757451,2594505.7842333079,2698808.1990554756,2815590.7984004221,2939050.6500578504,3066250.6716542351,3200404.9605340543,3340103.1858814224,3485474.4857543744,3638265.9143359517,3797028.0774806202,3961897.7452711849,4134678.6768910829,4313881.3767115697,4503046.5881330771,4698993.6380088525,4903605.6566040488,5117088.3119118726,5341417.9646422863,5573291.6925615733,5816478.5189930061,6069433.1503396062]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B172*$M$146*0.4*B174","v":631604.91960603767},{"$f":"C172*$M$146*0.4*C174","v":672573.24622236181},691746.89752381167,968869.48395413847,1031781.409112227,664731.41096509807,691271.42803992669,719280.35381489689,750824.21290677937,782927.02114511782,817666.84577446268,853023.17419428006,890060.68775028898,928820.03276489535,969342.60595096415,1011670.566410823,1055846.8478107625,1101915.1707334528,1149920.0552107224,1199906.8334391811,1251921.6626811908,1307166.2788827936,1363390.5952421606,1422964.5829281909,1484783.4416302368,1550099.6362981051,1617787.3204164559]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",{"$f":"B175+B176","v":3002347.3291132078},{"$f":"C175+C176","v":3195861.5875802971},3286933.0152581111,4604436.8808868099,4903335.4235187657,3158212.7925408431,3285777.2122732345,3418088.5528703723,3566415.0113072013,3721977.6712029683,3883917.517428698,4053428.1347283344,4230163.8736317111,4414294.5185192693,4607608.5202869158,4808698.6438914435,5017744.5930819474,5236593.8476245357,5463801.4319222923,5702953.4215722587,5950915.3006900437,6210771.9354868419,6480478.907154033,6764382.5475704772,7058075.1341918102,7366578.1552911112,7687220.4707560623]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D146","v":5554},{"$f":"B178+(B178*(2.4/100))","v":5687.2960000000003},{"$f":"C178+(C178*(-0.3/100))","v":5670.2341120000001},{"$f":"D178+(D178*(1.6/100))","v":5760.9578577920001},{"$f":"E178+(E178*(2.9/100))","v":5928.0256356679683},{"$f":"F178-L166","v":3304.3992620415947},{"$f":"G178+(G178*(1/100))","v":3337.4432546620105},{"$f":"H178+(H178*(1/100))","v":3370.8176872086306},{"$f":"I178+(I178*(1/100))","v":3404.5258640807169},{"$f":"J178+(J178*(1/100))","v":3438.5711227215243},{"$f":"K178+(K178*(1/100))","v":3472.9568339487396},{"$f":"L178+(L178*(1/100))","v":3507.6864022882269},{"$f":"M178+(M178*(1/100))","v":3542.763266311109},{"$f":"N178+(N178*(1/100))","v":3578.1908989742201},{"$f":"O178+(O178*(1/100))","v":3613.9728079639622},{"$f":"P178+(P178*(1/100))","v":3650.1125360436017},{"$f":"Q178+(Q178*(1/100))","v":3686.6136614040379},{"$f":"R178+(R178*(1/100))","v":3723.4797980180783},{"$f":"S178+(S178*(1/100))","v":3760.714595998259},{"$f":"T178+(T178*(1/100))","v":3798.3217419582415},{"$f":"U178+(U178*(1/100))","v":3836.3049593778242},{"$f":"V178+(V178*(1/100))","v":3874.6680089716024},{"$f":"W178+(W178*(1/100))","v":3913.4146890613183},{"$f":"X178+(X178*(1/100))","v":3952.5488359519313},{"$f":"Y178+(Y178*(1/100))","v":3992.0743243114507},{"$f":"Z178+(Z178*(1/100))","v":4031.9950675545651},{"$f":"AA178+(AA178*(1/100))","v":4072.3150182301106}]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B178*364","v":2021656},{"$f":"C178*364","v":2070175.7440000002},2063965.216768,2096988.6602362881,2157801.3313831403,1202801.3313831405,1214829.3446969718,1226977.6381439415,1239247.4145253811,1251639.8886706349,1264156.2875573412,1276797.8504329147,1289565.8289372437,1302461.4872266161,1315486.1020988822,1328640.963119871,1341927.3727510697,1355346.6464785805,1368900.1129433662,1382589.1140727999,1396415.0052135279,1410379.1552656633,1424482.9468183198,1438727.7762865031,1453115.054049368,1467646.2045898617,1482322.6666357603]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",{"$f":"B179*(B180*$M$146)","v":1085964.9196389471},{"$f":"C179*(C180*$M$146)","v":1331507.3035741535},1674708.4322523284,1965325.7798477809,2092476.1327901501,1207194.3370028134,1257046.3622998872,1306040.2594534608,1362895.5047454722,1422526.5625623562,1485000.9567465314,1550387.4609671759,1616933.1951765583,1688337.1109094399,1761007.411637461,1838718.6045966262,1917807.9206738109,2002126.9731703007,2089875.6960135542,2181133.6014061458,2275981.6423346763,2374502.2353693028,2478792.9254886713,2586965.7572979741,2699108.2823431077,2817384.2754156468,2939851.2811430292]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D177,D181)*E18","v":15959.432797676071},{"$f":"SUM(E177,E181)*(E18+F18)","v":2178624.6234505707},{"$f":"SUM(F177,F181)*(E18+F18+G18)","v":5620746.8209305312},{"$f":"SUM(G177,G181)*(E18+F18+G18+H18)","v":4087899.4092972809},{"$f":"SUM(H177,H181)*(E18+F18+G18+H18+I18)","v":4508104.7974340534},{"$f":"SUM(I177,I181)*(E18+F18+G18+H18+I18+J18)","v":4713019.7623807127},{"$f":"SUM(J177,J181)*(E18+F18+G18+H18+I18+J18+K18)","v":4929310.5160526726},{"$f":"SUM(K177,K181)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":5144504.2337653236},{"$f":"SUM(L177,L181)","v":5368918.4741752297},5603815.5956955105,5847097.0688082697,6102631.6294287089,6368615.9319243766,6647417.2484880695,6935552.5137557583,7238720.8207948366,7553677.1279358463,7884087.0229784045,8226896.9430247201,8585274.1708561443,8959271.8326427042,9351348.3048684523,9757183.4165349174,10183962.430706758,10627071.751899092]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D171*$P$146*$B$146","v":974727.38437737152},990323.02252740948,1019042.3901807045,634153.76606070413,640495.30372131115,646900.2567585241,653369.25932610943,659902.95191937056,666501.98143856425,673167.00125294994,679898.67126547929,686697.65797813423,693564.6345579155,700500.28090349468,707505.28371252969,714580.33654965507,721726.13991515152,728943.40131430316,736232.83532744611,743595.16368072061,751031.1153175279,758541.4264707031,766126.84073540999,773788.10914276412,781525.99023419176]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D179*$S$146*$B$146","v":2104250.7218514993},2137918.7334011234,2199918.3766697557,1226278.2091697501,1238540.9912614473,1250926.4011740619,1263435.6651858026,1276070.0218376606,1288830.7220560373,1301719.0292765978,1314736.2195693636,1327883.5817650573,1341162.4175827075,1354574.0417585345,1368119.7821761202,1381800.9799978815,1395618.9897978599,1409575.1796958388,1423670.9314927971,1437907.640807725,1452286.7172158023,1466809.5843879604,1481477.6802318399,1496292.4570341583,1511255.3816044999]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D183:D184)*E18","v":9903.7273635585898},{"$f":"SUM(E183:E184)*(E18+F18)","v":1037368.4514213656},{"$f":"SUM(F183:F184)*(E18+F18+G18)","v":2586256.5552753285},{"$f":"SUM(G183:G184)*(E18+F18+G18+H18)","v":1742164.8306551818},{"$f":"SUM(H183:H184)*(E18+F18+G18+H18+I18)","v":1864675.6575310039},{"$f":"SUM(I183:I184)*(E18+F18+G18+H18+I18+J18)","v":1893363.8136783482},{"$f":"SUM(J183:J184)*(E18+F18+G18+H18+I18+J18+K18)","v":1916804.9245119116},{"$f":"SUM(K183:K184)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":1935972.9737570307},{"$f":"SUM(L183:L184)","v":1955332.7034946014},1974886.0305295477,1994634.8908348428,2014581.2397431915,2034727.0521406229,2055074.3226620292,2075625.0658886498,2096381.3165475365,2117345.1297130114,2138518.5810101419,2159903.7668202431,2181502.8044884456,2203317.8325333302,2225351.0108586634,2247604.5209672498,2270080.5661769225,2292781.3718386916]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["170 ir 178 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. 2024–2025 m. VMPEI koreguotos Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025 m. 2026 m. planuojamas keleivių sumažėjimas dėl Rail Baltica bei kitų vykdomų projektų. Darome prielaidą, kad šis sumažėjimas išliks, todėl nuo 2027 m. planuojamas tik 1 proc. augimas. "]
["*2026 m. keleivių VMPEI mažinamas. RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“, planuojamais keleivių srautais Kaunas–PL/LT ir Kaunas–Vilnius."]
["**2026 m. krovinių VMPEI mažinamas. RB RAIL AS 2024 m. paraiška „Rail Baltica – 1435 mm pločio geležinkelio linijos plėtra Estijoje, Latvijoje ir Lietuvoje (IX dalis C)“ planuojamais krovinių srautais Kaunas–PL/LT ir Kaunas–Vilnius, darant prielaidą, kad vienas krovininis automobilis veža vidutiniškai 20 tonų. Atsižvelgiant į tai, kad dalis planuojamų rekonstruoti kelių konkuruos su Rail Baltica ir kitais projektais, nuo 2027 m. prognozuojamas ne 2,9 proc., bet 1 proc. krovinių VMPEI augimas."]
["***Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["182 ir 185 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C147","v":5848},{"$f":"B195+(B195*(2.4/100))","v":5988.3519999999999},{"$f":"C195+(C195*(-0.3/100))","v":5970.3869439999999},{"$f":"D195+(D195*(1.6/100))","v":6065.9131351039996},{"$f":"E195+(E195*(2.9/100))","v":6241.8246160220151},{"$f":"F195+(F195*(2.9/100))","v":6422.8375298866531},{"$f":"G195+(G195*(2.9/100))","v":6609.0998182533658},{"$f":"H195+(H195*(2.9/100))","v":6800.7637129827135},{"$f":"I195+(I195*(2.9/100))","v":6997.9858606592124},{"$f":"J195+(J195*(2.9/100))","v":7200.9274506183292},{"$f":"K195+(K195*(2.9/100))","v":7409.7543466862608},{"$f":"L195+(L195*(2.9/100))","v":7624.6372227401625},{"$f":"M195+(M195*(2.9/100))","v":7845.7517021996273},{"$f":"N195+(N195*(2.9/100))","v":8073.2785015634163},{"$f":"O195+(O195*(2.9/100))","v":8307.403578108755},{"$f":"P195+(P195*(2.9/100))","v":8548.3182818739097},{"$f":"Q195+(Q195*(2.9/100))","v":8796.2195120482538},{"$f":"R195+(R195*(2.9/100))","v":9051.3098778976528},{"$f":"S195+(S195*(2.9/100))","v":9313.7978643566839},{"$f":"T195+(T195*(2.9/100))","v":9583.8980024230277},{"$f":"U195+(U195*(2.9/100))","v":9861.8310444932958},{"$f":"V195+(V195*(2.9/100))","v":10147.824144783601},{"$f":"W195+(W195*(2.9/100))","v":10442.111044982325},{"$f":"X195+(X195*(2.9/100))","v":10744.932265286812},{"$f":"Y195+(Y195*(2.9/100))","v":11056.535300980129},{"$f":"Z195+(Z195*(2.9/100))","v":11377.174824708552},{"$f":"AA195+(AA195*(2.9/100))","v":11707.112894625101}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B195*364","v":2128672},{"$f":"C195*364","v":2179760.128},2173220.8476160001,2207992.3811778557,2272024.1602320136,2337912.8608787418,2405712.3338442249,2475477.9915257078,2547266.8532799534,2621137.5920250718,2697150.5821937989,2775367.949077419,2855853.6196006644,2938673.3745690836,3023894.9024315868,3111587.8546021031,3201823.9023855645,3294676.7955547455,3390222.4226258327,3488538.872881982,3589706.5001955596,3693807.9887012308,3800928.420373566,3911155.3445643997,4024578.8495567669,4141291.6361939129,4261389.0936435368]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B196*1.2","v":2554406.4},2615712.1535999998,2607865.0171392001,2649590.8574134265,2726428.9922784162,2805495.43305449,2886854.8006130699,2970573.5898308493,3056720.223935944,3145365.110430086,3236580.6986325583,3330441.5388929029,3427024.3435207973,3526408.0494829002,3628673.8829179038,3733905.4255225235,3842188.6828626771,3953612.1546656946,4068266.9071509992,4186246.6474583782,4307647.8002346717,4432569.5864414768,4561114.1044482794,4693386.4134772792,4829494.6194681199,4969549.9634326957,5113666.9123722436]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B197*$M$147*0.6*B198","v":4686283.9523761338},{"$f":"C197*$M$147*0.6*C198","v":4987823.9044036986},5129945.3741563419,7186483.4752625702,7652961.9480010765,8150108.8666489068,8639844.4664433766,9156242.8528710138,9732150.5900993329,10350000.115778243,11001070.337496458,11698393.372676633,12438705.075963398,13224254.420568727,14063639.542367725,14953439.521459725,15896245.20810798,16901570.306469005,17965838.510138907,19106438.206167635,20312910.356244873,21596174.761265174,22960334.405095354,24417762.236887094,25957034.382502992,27599259.398320507,29341305.493705168]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B197*$M$147*0.4*B199","v":1248503.416955743},{"$f":"C197*$M$147*0.4*C199","v":1329486.1550245718},1367387.0142837262,1915179.6063517006,2039538.6021241378,2172718.5959668299,2301971.2111091232,2440301.46385842,2595240.1573598222,2757113.0015532002,2933618.7566657229,3118043.113540465,3314628.8538129115,3524040.2632141239,3746973.235089092,3984156.6408702321,4236353.7562373178,4504363.7451217715,4789023.203793847,5091207.7673548749,5411833.7810433423,5756945.679913382,6117522.7167080278,6504941.4008511649,6915226.579008162,7355241.1163791865,7820827.8790459875]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C200+C201","v":6317310.0594282709},{"$f":"D200+D201","v":6497332.3884400679},9101663.0816142708,9692500.5501252152,10322827.462615736,10941815.677552499,11596544.316729434,12327390.747459155,13107113.117331443,13934689.094162181,14816436.486217098,15753333.929776311,16748294.683782851,17810612.777456816,18937596.162329957,20132598.964345299,21405934.051590778,22754861.713932753,24197645.97352251,25724744.137288217,27353120.441178557,29077857.121803381,30922703.637738258,32872260.961511154,34954500.514699697,37162133.372751154]
["Krovininiai automobiliai vid. per parą, vnt.* ",{"$f":"D147","v":525},{"$f":"B203+(B203*(2.4/100))","v":537.6},{"$f":"C203+(C203*(-0.3/100))","v":535.98720000000003},{"$f":"D203+(D203*(1.6/100))","v":544.56299520000005},{"$f":"E203+(E203*(2.9/100))","v":560.35532206080006},{"$f":"F203+(F203*(2.9/100))","v":576.60562640056321},593.32718956617953,{"$f":"H203+(H203*(2.9/100))","v":610.5336780635987},{"$f":"I203+(I203*(2.9/100))","v":628.23915472744306},{"$f":"J203+(J203*(2.9/100))","v":646.45809021453897},665.20537483076055,{"$f":"L203+(L203*(2.9/100))","v":684.49633070085258},{"$f":"M203+(M203*(2.9/100))","v":704.34672429117734},{"$f":"N203+(N203*(2.9/100))","v":724.77277929562149},{"$f":"O203+(O203*(2.9/100))","v":745.79118989519452},{"$f":"P203+(P203*(2.9/100))","v":767.41913440215512},{"$f":"Q203+(Q203*(2.9/100))","v":789.67428929981759},{"$f":"R203+(R203*(2.9/100))","v":812.57484368951225},{"$f":"S203+(S203*(2.9/100))","v":836.13951415650808},{"$f":"T203+(T203*(2.9/100))","v":860.38756006704682},{"$f":"U203+(U203*(2.9/100))","v":885.33879930899116},{"$f":"V203+(V203*(2.9/100))","v":911.0136244889519},{"$f":"W203+(W203*(2.9/100))","v":937.43301959913151},{"$f":"X203+(X203*(2.9/100))","v":964.61857716750637},{"$f":"Y203+(Y203*(2.9/100))","v":992.59251590536405},{"$f":"Z203+(Z203*(2.9/100))","v":1021.3776988666197},{"$f":"AA203+(AA203*(2.9/100))","v":1050.9976521337517}]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B203*364","v":191100},{"$f":"C203*364","v":195686.39999999999},195099.34080000001,198220.93025280003,203969.33723013123,209884.448009805,215971.09700208934,222234.25881514992,228679.05232078928,235310.74483809219,242134.75643839684,249156.66437511033,256382.20764198856,263817.29166360624,271467.99312185083,279340.56492238445,287441.44130513363,295777.24310298247,304354.78315296897,313181.07186440506,322263.32294847281,331608.9593139785,341225.61913408386,351121.16208897234,361303.67578955251,371781.48238744953,382563.1453766856]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C204*(C205*$M$147)","v":255389.00233162116},{"$f":"D204*(D205*$M$147)","v":321216.49994799017},376958.19529088109,401346.19654096721,427433.69931612996,453457.78939223941,479994.36223950074,510312.41251418222,542660.18492491404,577149.47943919059,613897.44105965609,652291.40174190048,693909.35811031028,737392.57887922286,784416.73435028398,833548.14367982966,886566.25780379737,942831.40059570922,1002512.6282534176,1065786.8056694444,1132838.9384504121,1204841.268258773,1281074.1494140446,1361751.6068141714,1448163.7624301375,1539539.9099348143]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D202,D206)*E19","v":0},{"$f":"SUM(E202,E206)*(E19+F19)","v":16468.271620584233},{"$f":"SUM(F202,F206)*(E19+F19+G19)","v":1060200.8250738289},{"$f":"SUM(G202,G206)*(E19+F19+G19+H19)","v":4007706.5645620385},{"$f":"SUM(H202,H206)*(E19+F19+G19+H19+I19)","v":5043351.5165231721},{"$f":"SUM(I202,I206)*(E19+F19+G19+H19+I19+J19)","v":6772196.0404684385},{"$f":"SUM(J202,J206)*(E19+F19+G19+H19+I19+J19+K19)","v":11317409.062619729},{"$f":"SUM(K202,K206)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":13362217.497442443},{"$f":"SUM(L202,L206)","v":14511838.573601373},15430333.927276755,16405625.33151821,17442204.041893162,18548005.356336039,19722012.89668024,20966147.10802513,22292500.309394576,23697693.114528462,25200158.601775929,26790530.942957662,28485959.379628967,30282698.390062153,32203777.787152302,34234012.568325326,36402664.277129836,38701673.282685965]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D196*$P$147*$B$147","v":8942134.4359187707},{"$f":"E196*$P$147*$B$147","v":9085208.5868934691},9348679.6359133795,9619791.3453548662,9898765.2943701558,10185829.487906892,10481218.543056192,10785173.88080482,11097943.92334816,11419784.297125258,11750958.041741889,12091735.824952405,12442396.163876023,12803225.652628431,13174519.196554655,13556580.25325474,13949721.080599125,14354262.991936499,14770536.618702659,15198882.180645036,15639649.763883742,16093199.607036371,16559902.395640424,17040139.565113995,17534303.612502299]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D204*$S$147*$B$147","v":1620413.5731603454},1646340.1903309114,1694084.0558505077,1743212.4934701722,1793765.6557808071,1845784.8597984505,1899312.6207326057,1954392.6867338512,2011070.0746491328,2069391.1068139574,2129403.4489115626,2191156.1489299978,2254699.6772489678,2320085.9678891874,2387368.4609579742,2456602.1463257554,2527843.608569202,2601151.0732177091,2676584.4543410228,2754205.4035169119,2834077.3602189026,2916265.6036652513,3000837.306171543,3087861.5880505177,3177409.5741039831]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D208:D209)*E19","v":0},{"$f":"SUM(E208:E209)*(E19+F19)","v":18645.123062727067},{"$f":"SUM(F208:F209)*(E19+F19+G19)","v":1159869.71775356},{"$f":"SUM(G208:G209)*(E19+F19+G19+H19)","v":4236137.5590822482},{"$f":"SUM(H208:H209)*(E19+F19+G19+H19+I19)","v":5174912.5521643749},{"$f":"SUM(I208:I209)*(E19+F19+G19+H19+I19+J19)","v":6747003.6913697831},{"$f":"SUM(J208:J209)*(E19+F19+G19+H19+I19+J19+K19)","v":10914377.271938754},{"$f":"SUM(K208:K209)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":12471185.823317559},{"$f":"SUM(L208:L209)","v":13109013.997997293},13489175.403939215,13880361.490653452,14282891.973882403,14697095.841124991,15123311.620517619,15561887.657512629,16013182.399580495,16477564.689168327,16955414.06515421,17447121.073043682,17953087.584161948,18473727.124102645,19009465.210701622,19560739.701811966,20128001.153164513,20711713.186606281]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["195 ir 203 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose keliuose ( A14, 130, A16, A6) Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais.  "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["207 ir 210 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C148","v":531},{"$f":"B218+(B218*(2.4/100))","v":543.74400000000003},{"$f":"C218+(C218*(-0.3/100))","v":542.11276800000007},{"$f":"D218+(D218*(1.6/100))","v":550.78657228800012},{"$f":"E218+(E218*(2.9/100))","v":566.75938288435214},{"$f":"F218+(F218*(2.9/100))","v":583.19540498799836},{"$f":"G218+(G218*(2.9/100))","v":600.10807173265027},{"$f":"H218+(H218*(2.9/100))","v":617.51120581289717},{"$f":"I218+(I218*(2.9/100))","v":635.41903078147118},{"$f":"J218+(J218*(2.9/100))","v":653.84618267413384},{"$f":"K218+(K218*(2.9/100))","v":672.80772197168369},{"$f":"L218+(L218*(2.9/100))","v":692.31914590886254},{"$f":"M218+(M218*(2.9/100))","v":712.3964011402195},{"$f":"N218+(N218*(2.9/100))","v":733.05589677328589},{"$f":"O218+(O218*(2.9/100))","v":754.3145177797112},{"$f":"P218+(P218*(2.9/100))","v":776.18963879532282},{"$f":"Q218+(Q218*(2.9/100))","v":798.69913832038719},{"$f":"R218+(R218*(2.9/100))","v":821.86141333167848},{"$f":"S218+(S218*(2.9/100))","v":845.69539431829719},{"$f":"T218+(T218*(2.9/100))","v":870.22056075352782},{"$f":"U218+(U218*(2.9/100))","v":895.45695701538011},{"$f":"V218+(V218*(2.9/100))","v":921.42520876882611},{"$f":"W218+(W218*(2.9/100))","v":948.14653982312211},{"$f":"X218+(X218*(2.9/100))","v":975.64278947799266},{"$f":"Y218+(Y218*(2.9/100))","v":1003.9364303728545},{"$f":"Z218+(Z218*(2.9/100))","v":1033.0505868536673},{"$f":"AA218+(AA218*(2.9/100))","v":1063.0090538724237}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B218*364","v":193284},{"$f":"C218*364","v":197922.81600000002},197329.04755200003,200486.31231283204,206300.41536990416,212283.1274156314,218439.33811068471,224774.07891589458,231292.52720445552,238000.01049338473,244902.01079769287,252004.16911082595,259312.29001503991,266832.34642547608,274570.48447181488,282533.0285214975,290726.48634862097,299157.55445273098,307833.12353186018,316760.28411428415,325946.33235359838,335398.77599185269,345125.34049561643,355133.97536998935,365432.86065571901,376030.41361473489,386935.29560956225]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B219*1.2","v":231940.8},237507.37920000002,236794.85706240003,240583.57477539845,247560.49844388498,254739.75289875767,262127.20573282163,269728.89469907351,277551.0326453466,285600.01259206166,293882.41295723146,302405.00293299113,311174.74801804789,320198.8157105713,329484.58136617782,339039.63422579697,348871.78361834516,358989.06534327718,369399.74823823222,380112.34093714098,391135.59882431803,402478.53119022324,414150.40859473968,426160.77044398722,438519.43278686277,451236.49633768183,464322.35473147471]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B220*$M$148*0.6*B221","v":549405.80422649998},{"$f":"C220*$M$148*0.6*C221","v":584757.43923916807},601419.33194153232,842521.65967987129,897210.18966945959,955494.19581039064,1012909.3212696583,1073450.3114614049,1140967.9985558365,1213402.8144987479,1289732.3247047295,1371484.3753363546,1458276.2878316115,1550371.7250305589,1648778.7064649446,1753096.1737976465,1863627.8705036615,1981489.1545801568,2106260.7506447705,2239981.2207796257,2381424.3788609812,2531870.4294290314,2691800.3939442718,2862664.8396681878,3043124.4660330722,3235653.9765589172,3439886.2095522182]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B220*$M$148*0.4*B222","v":146370.777111},{"$f":"C220*$M$148*0.4*C222","v":155864.94920755201},160308.3316986179,224529.8839248388,239109.35772102498,254722.97874092168,269876.16572068719,286093.58756983664,304258.13294822309,323235.61725140986,343928.61992126121,365549.97559185553,388597.09519268171,413147.8575804244,439283.84719314694,467090.51472047309,496657.34430227912,528078.02750888246,561450.64436516876,596877.85169090086,634467.07903960452,674926.95775666169,717199.92262583564,762619.72131859546,810720.31884070323,862306.29682078352,916890.28540953947]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C223+C224","v":740622.38844672008},{"$f":"D223+D224","v":761727.66364015022},1067051.5436047101,1136319.5473904845,1210217.1745513123,1282785.4869903454,1359543.8990312414,1445226.1315040595,1536638.4317501578,1633660.9446259907,1737034.3509282102,1846873.3830242932,1963519.5826109834,2088062.5536580915,2220186.6885181195,2360285.2148059406,2509567.1820890391,2667711.3950099391,2836859.0724705267,3015891.4579005856,3206797.3871856933,3409000.3165701074,3625284.5609867834,3853844.7848737752,4097960.2733797007,4356776.4949617572]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D148","v":38},{"$f":"B226+(B226*(2.4/100))","v":38.911999999999999},{"$f":"C226+(C226*(-0.3/100))","v":38.795263999999996},{"$f":"D226+(D226*(1.6/100))","v":39.415988223999996},{"$f":"E226+(E226*(2.9/100))","v":40.559051882495993},{"$f":"F226+(F226*(2.9/100))","v":41.735264387088378},{"$f":"G226+(G226*(2.9/100))","v":42.94558705431394},{"$f":"H226+(H226*(2.9/100))","v":44.191009078889046},45.472548342176829,46.791252244099958,48.148198559178859,49.544496317395044,50.981286710599498,52.459744025206881,53.981076601937879,55.546527823394079,57.157377130272508,58.814941067050412,60.520574357994875,62.275671014376726,64.081665473793649,65.940033772533667,67.852294751937137,69.820011299743314,71.844791627435868,73.928290584631512,76.072211011585821]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B226*364","v":13832},{"$f":"C226*364","v":14163.967999999999},14121.476095999999,14347.419713535999,14763.494885228542,15191.636236900169,15632.193687770274,16085.527304715613,16552.007596552365,17032.015816852385,17525.944275541104,18034.196659531797,18557.188362658217,19095.346825175304,19649.111883105386,20218.936127715446,20805.285275419192,21408.63854840635,22029.489066310136,22668.344249233127,23325.726232460889,24002.172293202253,24698.235289705117,25414.484113106566,26151.504152386657,26909.897772805871,27690.284808217239]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C227*(C228*$M$148)","v":23867.337311999996},{"$f":"D227*(D228*$M$148)","v":30019.235301619196},35228.566294517608,37507.74295007874,39945.746241833855,42377.823310202861,44857.794371868389,47691.162786097877,50714.218549541576,53937.409909818984,57371.684633932622,60959.785930310674,64849.185214588098,68912.902477386218,73307.537211823204,77899.105009874067,82853.904166807755,88112.15385517398,93689.653194206476,99602.931063418233,105869.27713142282,112598.24305045856,119722.57445152607,127262.27299634837,135337.9068220573,143877.44969529851]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D225,D229)*E20","v":0},{"$f":"SUM(E225,E229)*(E20+F20)","v":95737.879681804421},{"$f":"SUM(F225,F229)*(E20+F20+G20)","v":275054.01411143673},{"$f":"SUM(G225,G229)*(E20+F20+G20+H20)","v":292941.16135063447},{"$f":"SUM(H225,H229)*(E20+F20+G20+H20+I20)","v":706738.69344566297},{"$f":"SUM(I225,I229)*(E20+F20+G20+H20+I20+J20)","v":1182967.7363215706},{"$f":"SUM(J225,J229)*(E20+F20+G20+H20+I20+J20+K20)","v":1492917.2942901575},{"$f":"SUM(K225,K229)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":1587352.6502996995},{"$f":"SUM(L225,L229)","v":1687598.3545358097},1794406.0355621427,1907833.1689546038,2028368.7678255716,2156975.4561354779,2293494.2257299428,2438184.3198158145,2592421.086255847,2755823.5488651129,2930548.725664733,3115494.3889640039,3312666.6643171161,3521598.5596205657,3745007.1354383095,3981107.0578701235,4233298.1802017577,4500653.9446570557]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D219*$P$148*$B$148","v":923263.73967344},938035.95950821519,965239.00233395328,993230.93340163806,1022034.6304702855,1051673.6347539239,1082172.1701617877,1113555.1630964796,1145848.2628262774,1179077.8624482395,1213271.1204592383,1248455.9829525563,1284661.2064581804,1321916.3814454677,1360251.9565073864,1399699.2632461004,1440290.5418802376,1482058.9675947644,1525038.6776550126,1569264.7993070078,1614773.4784869112,1661601.9093630314,1709788.3647345596,1759372.2273118617,1810394.0219039063]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D227*$S$148*$B$148","v":131674.61650349275},133781.41036754864,137661.07126820754,141653.24233498555,145761.18636270013,149988.26076721845,154337.92032946777,158813.72001902235,163419.317899574,168158.47811866167,173035.07398410284,178053.09112964178,183216.6307724014,188529.91306480108,193997.2805436803,199623.20167944703,205412.274528151,211369.23048946736,217498.93817366191,223806.4073806981,230296.79319473833,236975.40019738575,243847.68680310994,250919.26972040013,258195.92854229175]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D231:D232)*E20","v":0},{"$f":"SUM(E231:E232)*(E20+F20)","v":93092.056616548245},{"$f":"SUM(F231:F232)*(E20+F20+G20)","v":258434.17929060094},{"$f":"SUM(G231:G232)*(E20+F20+G20+H20)","v":265928.77049002837},{"$f":"SUM(H231:H232)*(E20+F20+G20+H20+I20)","v":622811.15345147182},{"$f":"SUM(I231:I232)*(E20+F20+G20+H20+I20+J20)","v":1012194.202731218},{"$f":"SUM(J231:J232)*(E20+F20+G20+H20+I20+J20+K20)","v":1236510.0904912555},{"$f":"SUM(K231:K232)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":1272368.8831155021},{"$f":"SUM(L231:L232)","v":1309267.5807258515},1347236.340566901,1386306.1944433411,1426509.0740821981,1467877.8372305818,1510446.2945102688,1554249.2370510667,1599322.4649255474,1645702.8164083885,1693428.1980842317,1742537.6158286745,1793071.2066877058,1845070.2716816496,1898577.3095604172,1953636.0515376695,2010291.4970322619,2068589.950446198]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["218 ir 226 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose krašto keliuose Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais. "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["230 ir 233 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Lengvieji automobiliai vid. per parą, vnt.",{"$f":"C149","v":133},{"$f":"B241+(B241*(2.4/100))","v":136.19200000000001},{"$f":"C241+(C241*(-0.3/100))","v":135.783424},{"$f":"D241+(D241*(1.6/100))","v":137.95595878399999},{"$f":"E241+(E241*(2.9/100))","v":141.95668158873599},{"$f":"F241+(F241*(2.9/100))","v":146.07342535480933},150.30955469009879,{"$f":"H241+(H241*(2.9/100))","v":154.66853177611165},{"$f":"I241+(I241*(2.9/100))","v":159.15391919761888},{"$f":"J241+(J241*(2.9/100))","v":163.76938285434983},{"$f":"K241+(K241*(2.9/100))","v":168.51869495712597},{"$f":"L241+(L241*(2.9/100))","v":173.40573711088263},{"$f":"M241+(M241*(2.9/100))","v":178.43450348709823},{"$f":"N241+(N241*(2.9/100))","v":183.60910408822409},{"$f":"O241+(O241*(2.9/100))","v":188.93376810678259},{"$f":"P241+(P241*(2.9/100))","v":194.41284738187929},{"$f":"Q241+(Q241*(2.9/100))","v":200.05081995595378},{"$f":"R241+(R241*(2.9/100))","v":205.85229373467644},{"$f":"S241+(S241*(2.9/100))","v":211.82201025298204},{"$f":"T241+(T241*(2.9/100))","v":217.96484855031852},{"$f":"U241+(U241*(2.9/100))","v":224.28582915827775},{"$f":"V241+(V241*(2.9/100))","v":230.79011820386779},{"$f":"W241+(W241*(2.9/100))","v":237.48303163177997},{"$f":"X241+(X241*(2.9/100))","v":244.37003954910159},{"$f":"Y241+(Y241*(2.9/100))","v":251.45677069602553},{"$f":"Z241+(Z241*(2.9/100))","v":258.74901704621027},{"$f":"AA241+(AA241*(2.9/100))","v":266.25273854055035}]
["Lengvieji automobiliai vid. per metus, vnt. ",{"$f":"B241*364","v":48412},{"$f":"C241*364","v":49573.888000000006},49425.166336000002,50215.968997375996,51672.232098299901,53170.726829150597,54712.677907195961,56299.345566504642,57932.026587933273,59612.055358983336,61340.804964393858,63119.688308361277,64950.159269303753,66833.713888113562,68771.891590868865,70766.276447004057,72818.498463967175,74930.234919422219,77103.21173208546,79339.204872315939,81640.041813613105,84007.603026207871,86443.823513967902,88950.694395872983,91530.264533353286,94184.642204820542,96915.996828760326]
["Vidutinis keleivių skaičius (1,2 keleivio automobilyje), vnt./metus ",{"$f":"B242*1.2","v":58094.400000000001},{"$f":"C242*1.2","v":59488.665600000008},59310.199603200002,60259.162796851189,62006.678517959881,63804.872194980715,65655.213488635156,67559.214679805562,69518.43190551993,71534.466430779998,73608.965957272623,75743.625970033536,77940.191123164506,80200.456665736274,82526.269909042632,84919.531736404868,87382.198156760613,89916.281903306663,92523.854078502554,95207.045846779118,97968.050176335717,100809.12363144945,103732.58821676148,106740.83327504758,109836.31744002394,113021.57064578465,116299.19619451239]
["Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė), €",10.66,11.08,11.43,15.76,16.309999999999999,16.88,17.39,17.91,18.5,19.12,19.75,20.41,21.09,21.79,22.52,23.27,24.04,24.84,25.66,26.52,27.4,28.31,29.25,30.23,31.23,32.270000000000003,33.340000000000003]
["Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė), €",4.26,4.43,4.57,6.3,6.52,6.75,6.95,7.16,7.4,7.64,7.9,8.16,8.43,8.7100000000000009,9,9.3000000000000007,9.61,9.93,10.26,10.6,10.95,11.32,11.69,12.08,12.48,12.9,13.33]
["Laiko santaupos darbo reikalais, €",{"$f":"B243*$M$149*0.4*B244","v":132526.36827592138},{"$f":"C243*$M$149*0.4*C244","v":141053.80603650486},145072.94837439159,203231.08145603651,216422.91927448267,230482.04934374691,244331.59007063412,258935.1444929179,275221.6012361492,292694.156166951,311106.18003357231,330826.21627267252,351761.95606688841,373976.99954270868,397714.49878674402,422877.71145576343,449539.9058321896,477970.12593331386,508067.23514335154,540322.97058479069,574441.55454185291,610731.79492493323,649309.7225927012,690525.23994812672,734055.284076871,780496.79710721399,829761.21316410264]
["Laiko santaupos ne darbo reikalais, €  ",{"$f":"B243*$M$149*0.6*B245","v":79441.228262958481},{"$f":"C243*$M$149*0.6*C245","v":84594.092158174608},87005.692135297824,121861.2766344889,129774.13553062172,138248.26715672022,146472.50296068779,155274.34125370957,165132.96074168952,175432.79443897793,186663.70802014339,198398.47560889326,210907.06185233779,224231.73469598391,238416.7732513785,253508.55499819078,269555.64652957628,286608.8979781284,304721.54126485495,323949.29231893551,344350.45742153039,366309.63892000588,389252.85421070131,413903.98107376957,440010.08382705809,468007.8408436501,497632.73716905306]
["Suminiai lengvųjų automobilių keleivių laiko sutaupymai, €",null,{"$f":"C246+C247","v":225647.89819467947},{"$f":"D246+D247","v":232078.6405096894},325092.35809052538,346197.05480510439,368730.31650046713,390804.09303132189,414209.48574662744,440354.56197783875,468126.9506059289,497769.88805371569,529224.69188156584,562669.0179192262,598208.73423869256,636131.27203812252,676386.26645395416,719095.55236176588,764579.02391144226,812788.77640820644,864272.26290372619,918792.01196338329,977041.43384493911,1038562.5768034025,1104429.2210218962,1174065.3679039292,1248504.6379508642,1327393.9503331557]
["Krovininiai automobiliai vid. per parą, vnt. ",{"$f":"D149","v":20},{"$f":"B249+(B249*(2.4/100))","v":20.48},{"$f":"C249+(C249*(-0.3/100))","v":20.418559999999999},{"$f":"D249+(D249*(1.6/100))","v":20.745256959999999},{"$f":"E249+(E249*(2.9/100))","v":21.34686941184},{"$f":"F249+(F249*(2.9/100))","v":21.965928624783359},22.602940554902077,{"$f":"H249+(H249*(2.9/100))","v":23.258425830994238},{"$f":"I249+(I249*(2.9/100))","v":23.93292018009307},{"$f":"J249+(J249*(2.9/100))","v":24.62697486531577},{"$f":"K249+(K249*(2.9/100))","v":25.341157136409926},{"$f":"L249+(L249*(2.9/100))","v":26.076050693365815},{"$f":"M249+(M249*(2.9/100))","v":26.832256163473424},{"$f":"N249+(N249*(2.9/100))","v":27.610391592214153},{"$f":"O249+(O249*(2.9/100))","v":28.411092948388365},{"$f":"P249+(P249*(2.9/100))","v":29.235014643891628},{"$f":"Q249+(Q249*(2.9/100))","v":30.082830068564483},{"$f":"R249+(R249*(2.9/100))","v":30.955232140552852},{"$f":"S249+(S249*(2.9/100))","v":31.852933872628885},{"$f":"T249+(T249*(2.9/100))","v":32.776668954935126},{"$f":"U249+(U249*(2.9/100))","v":33.727192354628244},{"$f":"V249+(V249*(2.9/100))","v":34.705280932912466},{"$f":"W249+(W249*(2.9/100))","v":35.711734079966931},{"$f":"X249+(X249*(2.9/100))","v":36.747374368285975},{"$f":"Y249+(Y249*(2.9/100))","v":37.813048224966266},{"$f":"Z249+(Z249*(2.9/100))","v":38.90962662349029},{"$f":"AA249+(AA249*(2.9/100))","v":40.038005795571507}]
["Krovininiai automobiliai vid. per metus, vnt. ",{"$f":"B249*364","v":7280},{"$f":"C249*364","v":7454.72},7432.3558400000002,7551.2735334399995,7770.2604659097597,7995.5980194211425,8227.4703619843567,8466.0670024819028,8711.5829455538769,8964.2188509749394,9224.1811976532135,9491.6824523851574,9766.9412435043268,10050.182539565953,10341.637833213365,10641.545330376552,10950.150144957472,11267.704499161238,11594.467929636914,11930.707499596385,12276.69801708468,12632.722259580138,12999.071205107963,13376.044270056094,13763.949553887722,14163.104090950466,14573.834109588028]
["Laiko sutaupymai (pervežamo krovinio laiko vertė), €",3.8,4.55,5.74,6.63,6.86,7.1,7.32,7.53,7.78,8.0399999999999991,8.31,8.59,8.8699999999999992,9.17,9.4700000000000006,9.7899999999999991,10.11,10.45,10.8,11.16,11.53,11.91,12.31,12.72,13.14,13.58,14.03]
["Krovininio automobilių laiko sutaupymai, € ",null,{"$f":"C250*(C251*$M$149)","v":18146.528818269078},{"$f":"D250*(D251*$M$149)","v":22823.866415519544},26784.562732448234,28517.439103256133,30371.072644967775,32220.20043130112,34105.742406541074,36259.975235677732,38558.428884421526,41009.047239601961,43620.15397665921,46348.216295737278,49305.357902078504,52395.034871682801,55736.311060632936,59227.317044215117,62994.490755914674,66992.380351065178,71232.998027287598,75728.910824821694,80493.264217988879,85609.351210463734,91026.037763737986,96758.531302340183,102898.50075215125,109391.18398775475]
["Laiko sutaupymai, € ",null,null,{"$f":"SUM(D248,D252)*E21","v":26479.325533507206},{"$f":"SUM(E248,E252)*(E21+F21)","v":105578.82981293442},{"$f":"SUM(F248,F252)*(E21+F21+G21)","v":118169.96600349082},{"$f":"SUM(G248,G252)*(E21+F21+G21+H21)","v":188940.2567737377},{"$f":"SUM(H248,H252)*(E21+F21+G21+H21+I21)","v":267126.45299185131},{"$f":"SUM(I248,I252)*(E21+F21+G21+H21+I21+J21)","v":353954.96962898254},{"$f":"SUM(J248,J252)*(E21+F21+G21+H21+I21+J21+K21)","v":476614.5372135166},{"$f":"SUM(K248,K252)*(E21+F21+G21+H21+I21+J21+K21+L21)","v":506685.37949035055},{"$f":"SUM(L248,L252)","v":538778.93529331766},572844.84585822502,609017.23421496351,647514.0921407711,688526.30690980528,732122.57751458709,778322.86940598104,827573.51466735697,879781.15675927163,935505.26093101385,994520.92278820497,1057534.6980629279,1124171.9280138663,1195455.2587856343,1270823.8992062693,1351403.1387030154,1436785.1343209106]
["Lengvųjų automobilių TPES sutaupymai, €*",null,null,{"$f":"D242*$P$149*$B$149","v":1178003.7638668618},1196851.8240887313,1231560.5269873047,1267275.7822699365,1304026.7799557645,1341843.5565744818,1380757.0197151415,1420798.9732868806,1462002.1435122003,1504400.2056740541,1548027.8116386016,1592920.618176121,1639115.3161032288,1686649.6602702222,1735562.5004180588,1785893.8129301823,1837684.7335051575,1890977.5907768074,1945815.9409093347,2002244.603195705,2060309.6966883806,2120058.6778923436,2181540.3795512216,2244805.0505582071,2309904.3970243949]
["Krovininių automobilių TPES sutaupymai, €*",null,null,{"$f":"D250*$S$149*$B$149","v":358660.75795816456},364399.33008549514,374966.91065797448,385840.95106705575,397030.33864800038,408544.21846879239,420392.00080438732,432583.36882771458,445128.28652371833,458037.00683290616,471320.08003106044,484988.3623519612,499053.02486016811,513525.5625811129,528417.80389596522,543741.9202089482,559510.43589500769,575736.23853596288,592432.58945350582,609613.13454765757,627291.91544953967,645483.3809975764,664202.39904650615,683464.26861885493,703284.73240880156]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai, €",null,null,{"$f":"SUM(D254:D255)*E21","v":159629.03072245925},{"$f":"SUM(E254:E255)*(E21+F21)","v":468445.24362748774},{"$f":"SUM(F254:F255)*(E21+F21+G21)","v":506634.50647480303},{"$f":"SUM(G254:G255)*(E21+F21+G21+H21)","v":782608.90232039546},{"$f":"SUM(H254:H255)*(E21+F21+G21+H21+I21)","v":1074163.733505087},{"$f":"SUM(I254:I255)*(E21+F21+G21+H21+I21+J21)","v":1381970.5708116391},{"$f":"SUM(J254:J255)*(E21+F21+G21+H21+I21+J21+K21)","v":1801149.0205195292},{"$f":"SUM(K254:K255)*(E21+F21+G21+H21+I21+J21+K21+L21)","v":1853382.3421145957},{"$f":"SUM(L254:L255)","v":1907130.4300359187},1962437.2125069601,2019347.891669662,2077908.9805280822,2138168.3409633972,2200175.2228513351,2263980.3043140238,2329635.7331391303,2397195.1694001653,2466713.8293127702,2538248.5303628407,2611857.7377433628,2687601.6121379202,2765542.0588899199,2845742.7785977279,2928269.3191770623,3013189.1294331965]
["Prognozuodami VMPEI augimą, remiamės Oficialiosios statistikos portale viešai skelbiamu realiu BVP pokyčiu procentais: 2,4 proc. 2022 m., -0,3 proc. 2023 m.: https://osp.stat.gov.lt/statistiniu-rodikliu-analize?hash=2ceaa158-bcfa-400b-8b03-c13731986064#/ ir Finansų ministerijos viešai skelbiamo Ekonominės raidos scenarijuje prognozuojamais BVP augimo procentais: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m., jau koreguotus infliacijos dydžiu (žemiau nuorodoje skelbiami ir BVP to meto kainomis, pokyčiai procentais – 5,0 proc. 2024 m., 5,2 proc. 2025–2027 m.): https://finmin.lrv.lt/lt/aktualus-valstybes-finansu-duomenys/ekonomines-raidos-scenarijus/"]
["241 ir 249 eilutėse 2022–2023 m. VMPEI koreguotos realiu BVP pokyčiu: 2,4 proc. 2022 m., -0,3 proc. 2023 m. Kadangi šiuose rajoniniuose keliuose VMPEI sudaro vietinis transportas ir Rail Baltica bei kiti vykdomi projektai jam įtakos neturės, remiamasi prielaida, kad nuo 2024 m. VMPEI augs Finansų ministerijos prognozuojamu BVP augimu: 1,6 proc. 2024 m., 2,9 proc. 2025–2027 m. ir vėlesniais metais. "]
["*Formulė: VMPEI per metus*TPES prieš ir po intervencijos skirtumas (sutaupymai vienam kilometrui)*ruožo ilgis kilometrais "]
["Remiamasi Konversijos koeficientų apskaičiavimo ir socialinio ekonominio poveikio (naudos/žalos) vertinimo metodika (164–174 psl., 2.4-1, 2.4-3 intarpai ir 2.4.5 lentelė) "]
["253 ir 256 eilučių raudonai pažymėtos celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[]
["Nelaimingų atsitikimų sumažėjimas"]
[]
["Pagrindiniai duomenys"]
["Veikla","Įskaitiniai eismo įvykiai (2021 m.)","Žuvo (2021 m.)","Sunkus sužalojimas (2021 m.)","Lengvas sužalojimas (2021 m.)","Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas*","Duomenų šaltinis ","1 eismo įvykiui tenka žuvusių","1 eismo įvykiui tenka sunkiai sužeistų","1 eismo įvykiui tenka nesunkiai sužeistų","Eismo įvykių skaičiaus sumažėjimas","Žuvusių skaičiaus sumažėjimas","Sunkiai sužeistų skaičiaus sumažėjimas","Nesunkiai sužeistų skaičiaus sumažėjimas"]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},11,2,4,9,0.65,"Nurodyti po šia lentele ir pažangos priemonės pagrindime ",{"$f":"C268/B268","v":0.18181818181818182},{"$f":"D268/B268","v":0.36363636363636365},{"$f":"E268/B268","v":0.81818181818181823},{"$f":"B268*F268","v":7.15},{"$f":"H268*K268","v":1.3},{"$f":"I268*K268","v":2.6},{"$f":"J268*K268","v":5.8500000000000005}]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},11,1,4,10,0.25,null,{"$f":"C269/B269","v":9.0909090909090912E-2},{"$f":"D269/B269","v":0.36363636363636365},{"$f":"E269/B269","v":0.90909090909090906},{"$f":"B269*F269","v":2.75},{"$f":"H269*K269","v":0.25},{"$f":"I269*K269","v":1},{"$f":"J269*K269","v":2.5}]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2,0,1,1,0.25,null,0,0.5,0.5,0.5,0,0.25,0.25]
["Įskaitinių eismo įvykių statistika yra gaunama iš VšĮ Transporto kompetencijų agentūros viešai skelbiamų duomenų:  https://tka.lt/katalogas/eismo-ivykiu-statistika-lietuvoje/#tab-0. Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, proc. nustatytas remiantis Automobilių kelių investicijų vadovo 2 priede pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
["* „Alternatyvoje 2“ prognozuojamas nelaimingų atsitikimų sumažėjimas ir išvengtų eismo įvykių skaičius išlieka toks pat kaip ir „Alternatyvoje 1“, nes eismo srautas lieka nepakitęs, o siekiama eliminuoti dabartinėje (iki intervencijos) infrastruktūroje užfiksuotus nelaimingus atsitikimus."]
[]
[null,null,"Pradedama veikla","Pradedama naudotis patobulinta infrastruktūra",null,null,null,null,null,null,null,"Naudojamasi visa planuota patobulinti infrastruktūra"]
["Suminis nelaimingų atsitikimų sumažėjimas",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"SUM(D292,D305,D318)","v":3029.0129244831005},502323.25590975722,1298617.4844984428,1661710.0611711934,1843993.8147697216,1968218.6557151985,2180734.1155555812,2296148.943052731,2382110.6535,2461344.5695000002,2543213.9585000002,2627806.3815000001,2715212.6519999998,2805526.2124999999,2898843.6950000008,2995265.2625000002,3094893.9074999997,3197836.4345,3304203.0265000006,3414107.5614999998,3527667.8565000002,3645005.2474999996,3766245.6564999996,3891518.6705,4020958.5460000001]
["Socialinė ekonominė nauda pradedama skaičiuoti nuo kitų metų po priemonės įgyvendinimo pradžios."]
["Skaičiuojant 2023–2030 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos. "]
["Nuo 2031 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda. "]
[]
["Nelaimingų atsitikimų sumažėjimo skaičiavimas kiekvienai veiklai: "]
[]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$268*D285","v":708237.59500000009},1131275.6780000001,1171110.993,1211481.635,1248322.335,1285389.4820000001,1328144.1680000001,1372320.963,1417967.1740000001,1465131.6810000001,1513864.963,1564219.2150000001,1616248.361,1670008.0930000001,1725555.9880000001,1782951.5209999999,1842256.1430000002,1903533.3589999999,1966848.7800000003,2032270.2140000002,2099867.6920000003,2169713.5980000002,2241882.7209999999,2316452.3330000001,2393502.2930000001]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$268*D286","v":202784.68600000002},323910.21000000002,335315.96799999999,346875.022,357423.35200000001,368036.52600000001,380278.18400000001,392927.00199999998,405996.57800000004,419500.84800000006,433454.32000000007,447871.89200000005,462769.03399999999,478161.68400000001,494066.3,510499.96400000004,527480.25199999998,545025.31200000003,563153.99400000006,581885.64200000011,601240.35400000005,621238.826,641902.50800000003,663253.5,685314.68200000003]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$268*D287","v":30670.087500000001},48989.654999999999,50714.703000000009,52462.975500000008,54058.329000000005,55663.510500000004,57514.977000000014,59428.044000000002,61404.759000000013,63447.22800000001,65557.615500000014,67738.144500000009,69991.272000000012,72319.338000000003,74724.799500000008,77210.347500000003,79778.497500000012,82432.116000000009,85173.952499999999,88006.990500000014,90934.330500000011,93958.956000000006,97084.26,100313.46,103650.06600000001]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D289:D291))*E18","v":3029.0129244831005},{"$f":"SUM(E289:E291)*(E18+F18)","v":498805.5193466479},{"$f":"SUM(F289:F291)*(E18+F18+G18)","v":1251077.0176154242},{"$f":"SUM(G289:G291)*(E18+F18+G18+H18)","v":1508420.2753087939},{"$f":"SUM(H289:H291)*(E18+F18+G18+H18+I18)","v":1647118.8732071829},{"$f":"SUM(I289:I291)*(E18+F18+G18+H18+I18+J18)","v":1705070.5000581765},{"$f":"SUM(J289:J291)*(E18+F18+G18+H18+I18+J18+K18)","v":1765937.3289999994},{"$f":"SUM(K289:K291)*(E18+F18+G18+H18+I18+J18+K18+L18)","v":1824676.0089999994},{"$f":"SUM(L289:L291)","v":1885368.5110000002},{"$f":"SUM(M289:M291)","v":1948079.7570000002},2012876.8985000001,2079829.2515,2149008.6669999999,2220489.1150000002,2294347.0875000004,2370661.8325,2449514.8925000001,2530990.787,2615176.7265000003,2702162.8465,2792042.3765000002,2884911.38,2980869.4889999996,3080019.2930000001,3182467.0410000002]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei 2022 m. atliktos analizės duomenimis, kelio Via Baltica atkarpoje A5 Kaunas–Marijampolė–Suvalkai (17,34–56,83 km). 2015–2018 m. šis kelio ruožas buvo rekonstruotas į 2+2 eismo juostas, buvo analizuojami 3 metų įskaitiniai eismo įvykiai iki projekto įgyvendinimo (2012–2014 m.) ir įgyvendinus projektą (2019–2021 m.). Atliktos analizės rezultatai parodė, kad eismo įvykių skaičius sumažėjo 65,7 proc. Daroma prielaida, kad 1.1 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 65 proc. "]
["292 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$269*D298","v":136199.53750000001},217553.01500000001,225213.6525,232977.23749999999,240061.98749999999,247190.285,255412.34,263907.8775,272685.995,281756.09250000003,291127.8775,300811.38750000001,310816.99249999999,321155.40250000003,331837.69,342875.29249999998,354280.02750000003,366064.10749999998,378240.15,390821.19500000001,403820.71,417252.61499999999,431131.29249999998,445471.60249999998,460288.90250000003]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$269*D299","v":77994.11},124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$269*D300","v":13106.875},20935.75,21672.95,22420.075000000001,23101.85,23787.824999999997,24579.050000000003,25396.6,26241.350000000002,27114.2,28016.075000000001,28947.924999999999,29910.799999999999,30905.7,31933.674999999999,32995.875,34093.375,35227.399999999994,36399.125,37609.824999999997,38860.824999999997,40153.4,41489,42869,44294.899999999994]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D302:D304))*E19","v":0},{"$f":"SUM(E302:E304)*(E19+F19)","v":630.80155460680874},{"$f":"SUM(F302:F304)*(E19+F19+G19)","v":39477.617445068026},{"$f":"SUM(G302:G304)*(E19+F19+G19+H19)","v":144948.99258035619},{"$f":"SUM(H302:H304)*(E19+F19+G19+H19+I19)","v":177313.85739272225},{"$f":"SUM(I302:I304)*(E19+F19+G19+H19+I19+J19)","v":231336.00658284919},{"$f":"SUM(J302:J304)*(E19+F19+G19+H19+I19+J19+K19)","v":375773.67155558133},{"$f":"SUM(K302:K304)*(E19+F19+G19+H19+I19+J19+K19+L19)","v":431151.83155273151},{"$f":"SUM(L302:L304)","v":455079.875},{"$f":"SUM(M302:M304)","v":470216.77250000002},485857.15250000003,502017.73249999998,518715.88250000001,535969.4425,553796.86499999999,572217.3075,591250.42249999999,610916.62750000006,631236.96500000008,652233.18999999994,673927.82499999995,696344.02500000002,719505.87249999994,743438.10250000004,768166.37250000006]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei atlikus 2020 m. įskaitinių eismo įvykių analizę padaryta išvada, kad dėl netinkamos kelio infrastruktūros įvyko 26 proc. nelaimingų atsitikimų. Daroma prielaida, kad 1.2 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 25 proc. "]
["305 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
["Ekonominės naudos įverčiai"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",634219.56999999995,596428.55000000005,544798.15,870212.06,900854.61,931908.95,960247.95,988761.14,1021649.36,1055631.51,1090743.98,1127024.3700000001,1164511.51,1203245.55,1243267.97,1284621.6100000001,1327350.76,1371501.17,1417120.11,1464256.43,1512960.6,1563284.78,1615282.84,1669010.46,1724525.17,1781886.41,1841155.61]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",90795.82,85385.600000000006,77994.11,124580.85,128967.67999999999,133413.47,137470.51999999999,141552.51,146260.84,151125.76999999999,156152.53,161346.48000000001,166713.20000000001,172258.42,177988.09,183908.34,190025.5,196346.14,202877.02,209625.12,216597.69,223802.17,231246.29,238938.01,246885.58,255097.5,263582.57]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",6103.28,5739.6,5242.75,8374.2999999999993,8669.18,8968.0300000000007,9240.74,9515.1299999999992,9831.6200000000008,10158.64,10496.54,10845.68,11206.43,11579.17,11964.32,12362.28,12773.47,13198.35,13637.35,14090.96,14559.65,15043.93,15544.33,16061.36,16595.599999999999,17147.599999999999,17717.96]
["Ekonominė nauda"]
["Nelaimingų atsitikimų sumažėjimas (žūtis), €",null,null,{"$f":"$L$270*D311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",null,null,{"$f":"$M$270*D312","v":19498.5275},31145.212500000001,32241.919999999998,33353.3675,34367.629999999997,35388.127500000002,36565.21,37781.442499999997,39038.1325,40336.620000000003,41678.300000000003,43064.605000000003,44497.022499999999,45977.084999999999,47506.375,49086.535000000003,50719.254999999997,52406.28,54149.422500000001,55950.542500000003,57811.572500000002,59734.502500000002,61721.394999999997,63774.375,65895.642500000002]
["Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",null,null,{"$f":"$N$270*D313","v":1310.6875},2093.5749999999998,2167.2950000000001,2242.0075000000002,2310.1849999999999,2378.7824999999998,2457.9050000000002,2539.66,2624.1350000000002,2711.42,2801.6075000000001,2894.7925,2991.08,3090.57,3193.3674999999998,3299.5875000000001,3409.3375000000001,3522.74,3639.9124999999999,3760.9825000000001,3886.0825,4015.34,4148.8999999999996,4286.8999999999996,4429.49]
["Nelaimingų atsitikimų sumažėjimas, €  ",null,null,{"$f":"(SUM(D315:D317))*E20","v":0},{"$f":"SUM(E315:E317)*(E20+F20)","v":2886.9350085025008},{"$f":"SUM(F315:F317)*(E20+F20+G20)","v":8062.8494379505773},{"$f":"SUM(G315:G317)*(E20+F20+G20+H20)","v":8340.7932820434889},{"$f":"SUM(H315:H317)*(E20+F20+G20+H20+I20)","v":19561.084169816539},{"$f":"SUM(I315:I317)*(E20+F20+G20+H20+I20+J20)","v":31812.149074172823},{"$f":"SUM(J315:J317)*(E20+F20+G20+H20+I20+J20+K20)","v":39023.114999999998},{"$f":"SUM(K315:K317)*(E20+F20+G20+H20+I20+J20+K20+L20)","v":40321.102499999994},{"$f":"SUM(L315:L317)","v":41662.267500000002},{"$f":"SUM(M315:M317)","v":43048.04},44479.907500000001,45959.397500000006,47488.102500000001,49067.654999999999,50699.7425,52386.122500000005,54128.592499999999,55929.02,57789.334999999999,59711.525000000001,61697.654999999999,63749.842499999999,65870.294999999998,68061.274999999994,70325.132500000007]
["Nelaimingų atsitikimų sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis bei atlikus 2020 m. įskaitinių eismo įvykių analizę padaryta išvada, kad dėl netinkamos kelio infrastruktūros įvyko 26 proc. nelaimingų atsitikimų. Daroma prielaida, kad 1.3 veikloje atlikus intervencijas nelaimingų atsitikimų skaičius sumažės 25 proc. "]
["318 eilutės raudonai pažymėtose celėse apskaičiuotos naudos koreguotos atsižvelgiant į realų investicijų procentą."]
[]
[]
["SIEKIAMAS REZULTATAS – Dėl patobulintos kelių infrastruktūros sutaupytas laikas, keleivių valandų per metus"]
[]
["Siekiamas rezultatas",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
[{"$f":"$A$9","v":"1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas "},{"$f":"$M$146*(D$172+D$179)*E$18","v":2155.6710829363151},{"$f":"$M$146*(E$172+E$179)*(E$18+F$18)","v":225796.31799112313},{"$f":"$M$146*(F$172+F$179)*(E$18+F$18+G$18)","v":562931.3353046776},{"$f":"$M$146*(G$172+G$179)*(E$18+F$18+G$18+H$18)","v":389764.93397040322},{"$f":"$M$146*(H$172+H$179)*(E$18+F$18+G$18+H$18+I$18)","v":417173.60593283549},{"$f":"$M$146*(I$172+I$179)*(E$18+F$18+G$18+H$18+I$18+J$18)","v":423591.84896572761},{"$f":"$M$146*(J$172+J$179)*(E$18+F$18+G$18+H$18+I$18+J$18+K$18)","v":428836.19947462907},{"$f":"$M$146*(K$172+K$179)*(E$18+F$18+G$18+H$18+I$18+J$18+K$18+L$18)","v":433124.56146937533},{"$f":"$M$146*(L$172+L$179)","v":437455.80708406924},441830.36515490996,446248.668806459,450711.15549452358,455218.26704946882,459770.44971996348,464368.15421716316,469011.83575933485,473701.95411692816,478438.97365809744,483223.3633946784,488055.5970286252,492936.15299891145,497865.51452890062,502844.16967418953,507872.61137093144,512951.33748464077]
[{"$f":"$A$10","v":"1.2. TEN-T visuotinio tinklo kelių būklės gerinimas "},{"$f":"$M$147*(D$197+D$204)*E$19","v":0},{"$f":"$M$147*(E$197+E$204)*(E$19+F$19)","v":1419.2022297490062},{"$f":"$M$147*(F$197+F$204)*(E$19+F$19+G$19)","v":88285.268169929856},{"$f":"$M$147*(G$197+G$204)*(E$19+F$19+G$19+H$19)","v":322440.12813148601},{"$f":"$M$147*(H$197+H$204)*(E$19+F$19+G$19+H$19+I$19)","v":393896.4311514509},{"$f":"$M$147*(I$197+I$204)*(E$19+F$19+G$19+H$19+I$19+J$19)","v":513558.5670688657},{"$f":"$M$147*(J$197+J$204)*(E$19+F$19+G$19+H$19+I$19+J$19+K$19)","v":830764.61917392176},{"$f":"$M$147*(K$197+K$204)*(E$19+F$19+G$19+H$19+I$19+J$19+K$19+L$19)","v":949263.49740476173},{"$f":"$M$147*(L$197+L$204)","v":997812.77029810019},1026749.3406367453,1056525.0715152109,1087164.2985891521,1118692.0632482371,1151134.1330824362,1184517.0229418271,1218868.01660714,1254215.1890887469,1290587.4295723203,1328014.4650299179,1366526.8845157854,1406156.1641667429,1446934.6929275787,1488895.7990224783,1532073.7771941302,1576503.9167327601]
[{"$f":"$A$11","v":"1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba"},{"$f":"$M$148*(D$220+D$227)*E$20","v":0},{"$f":"$M$148*(E$220+E$227)*(E$20+F$20)","v":8200.1559449186534},{"$f":"$M$148*(F$220+F$227)*(E$20+F$20+G$20)","v":22764.569273714813},{"$f":"$M$148*(G$220+G$227)*(E$20+F$20+G$20+H$20)","v":23424.741782652542},{"$f":"$M$148*(H$220+H$227)*(E$20+F$20+G$20+H$20+I$20)","v":54861.271392610644},{"$f":"$M$148*(I$220+I$227)*(E$20+F$20+G$20+H$20+I$20+J$20)","v":89160.671818943796},{"$f":"$M$148*(J$220+J$227)*(E$20+F$20+G$20+H$20+I$20+J$20+K$20)","v":108919.87928958632},{"$f":"$M$148*(K$220+K$227)*(E$20+F$20+G$20+H$20+I$20+J$20+K$20+L$20)","v":112078.55578898432},{"$f":"$M$148*(L220+L227)","v":115328.83390686486},118673.37009016392,122114.89782277869,125656.22985963926,129300.2605255688,133049.9680808103,136908.41715515382,140878.76125265329,144964.24532898021,149168.20844352068,153494.08648838275,157945.41499654585,162525.83203144567,167239.08116035763,172089.01451400798,177079.59593491422,182214.90421702678]
[{"$f":"$A$12","v":"1.4. Žvyrkelių asfaltavimas "},{"$f":"$M$149*(D$243+D$250)*E$21","v":3709.2531413873016},{"$f":"$M$149*(E$243+E$250)*(E$21+F$21)","v":10885.125240873414},{"$f":"$M$149*(F$243+F$250)*(E$21+F$21+G$21)","v":11772.517982297479},{"$f":"$M$149*(G$243+G$250)*(E$21+F$21+G$21+H$21)","v":18185.254375544901},{"$f":"$M$149*(H$243+H$250)*(E$21+F$21+G$21+H$21+I$21)","v":24960.028791977569},{"$f":"$M$149*(I$243+I$250)*(E$21+F$21+G$21+H$21+I$21+J$21)","v":32112.446325633493},{"$f":"$M$149*(J$243+J$250)*(E$21+F$21+G$21+H$21+I$21+J$21+K$21)","v":41852.773472543187},{"$f":"$M$149*(K$243+K$250)*(E$21+F$21+G$21+H$21+I$21+J$21+K$21+L$21)","v":43066.503903246936},{"$f":"$M$149*(L243+L250)","v":44315.432516441098},45600.580059417887,46922.996881141007,48283.763790694094,49683.992940624223,51124.828735902331,52607.4487692435,54133.064783551548,55702.923662274545,57318.308448480508,58980.539393486441,60690.975035897551,62451.013311938572,64262.092697984808,66125.693386226354,68043.33849442692,70016.595310765304]
["Dėl patobulintos kelių infrastruktūros sutaupytas laikas, keleivių valandų per metus*",{"$f":"SUM(B326:B329)","v":5864.9242243236167},{"$f":"SUM(C326:C329)","v":246300.80140666419},685753.69073061971,753815.05826008669,890891.33726887451,1058423.5341791706,1410373.4714106803,1537533.1185663682,1594912.8438054756,1632853.6559412372,1671811.6350255897,1711815.4477340088,1752894.583763899,1795079.3796191122,1838401.0430833874,1882891.6784026797,1928584.3121969299,1975512.9201224188,2023712.4543064653,2073218.8715768538,2124069.1625090386,2176301.381314822,2229954.6765969023,2285069.3229944031,2341686.7537451931]
["Dėl patobulintos kelių infrastruktūros sutaupytas laikas, darbo dienų per metus**",{"$f":"B330/(38.3/5)","v":765.65590395869674},{"$f":"C330/(38.3/5)","v":32154.151619668959},89523.980513135743,98409.276535259371,116304.35212387396,138175.39610694133,184121.86310844391,200722.3392384293,208213.16498766001,213166.27362157145,218252.17167435901,223474.60153185495,228837.41302400772,234344.56652991023,240000.13617276601,245808.31310739947,251773.40890299348,257899.8590238145,264192.22641076572,270655.2051666911,277293.62434843846,284112.45186877577,291116.798511345,298311.92206193256,305703.23155942472]
["*Formulė: sutaupytas laikas, valandomis*vidutinio keleivių skaičiaus, vienetais per metus"]
["326–329 eilučių raudonai pažymėtose celėse apskaičiuotas dėl patobulintos kelių infrastruktūros sutaupytas laikas, keleivių val. per metus koreguotas atsižvelgiant į realų investicijų procentą."]
["**Formulė: sutaupytas laikas, keleivių val. per metus / (vidutinio faktinio darbo val. skaičiaus per savaitę Lietuvoje (38,3 val. – 2023 m.) / 5 darbo dienų per savaitę)",null,null,null,null,"https://ec.europa.eu/eurostat/databrowser/view/lfsa_ewhan2/default/table?lang=en"]

{"sheet":"Rodikliai","index":14,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[[3,0,4,0],[5,0,8,0]]}
["10-001-05-03-01  Gerinti susisiekimą kelių transportu"]
[]
["Rodiklio šaltinis","Rodiklio pavadinimas","Matavimo vienetas","Pradinė reikšmė (metai)","Tarpinė reikšmė 2025 m.","Galutinė reikšmė, pasiekimo terminas "]
["Susisiekimo plėtros programa (pažangos priemonė)","TEN-T kelių tinklo dalis, atitinkanti ES reikalavimus TEN-T tinklo keliams","proc.","63,39 (2020 m.) ",71,"80,5 (2030 m.) "]
[null,"Krašto kelių dalis, atitinkanti suminio kelio dangos būklės indekso (DBI) siektiną reikšmę","proc.","60,31 (2020 m.) ",65,"83 (2030 m.) "]
["2021–2027 m. investicijų programa ","Naujai pastatytų, rekonstruotų, atnaujintų arba modernizuotų kelių naudotojų skaičius per metus","Keleivių km per metus","428161477 (2021 m.)","-","450628095 (2029 m.)","Rodiklis RCR55, kurį sudaro: 231 171 674 SaF - 1.1 veikla + 74 226 270 ERPF VVL - 1.1 veikla + 125 404 811 SaF - 1.2 veikla +20 189 340 ERPF VVL - 1.3 veikla"]
[null,"Dėl patobulintos kelių infrastruktūros sutaupytas laikas ","Darbo dienų per metus","0 (2021 m.)","-","119104 (2029 m.) ","Rodiklis RCR56, kurį sudaro: 76 620 SaF, 1.1 veikla + 25 886 ERPF VVL1.1 veikla + 10 532 SaF 1.2 veikla + 6 066 ERPF VVL 1.3 veikla  "]
[null,"Rekonstruotų arba modernizuotų kelių ilgis – TEN-T ","Km","0 (2021 m.)","72,09 (2024 m.)","72,09 (2029 m.)","Rodiklis RC045, kurį sudaro: 29,35 km SaF 1.1 veikla + 12,06 km ERPF VVL, 1.1 veikla + 30,68 km SaF 1.2 veikla "]
[null,"Rekonstruotų arba modernizuotų kelių ilgis – ne TEN-T","Km","0 (2021 m.)","15,23 (2024 m.)","60,67 (2029 m.) ","Rodiklis RC046 ERPF VVL 1.3 veikla "]

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[null,"SĄNAUDŲ IR NAUDOS ANALIZĖ"]
[null,"Efektyvumo principas"]
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[null,"EUR"]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H13+NPV(SD,I13:INDEX(I13:DC13,PAL))","v":698290074.46030402},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H13:$DC13)","v":2005444538.9879451},{"$f":"H8-H9-H10+H12","v":-18556214.876033057},{"$f":"I8-I9-I10+I12","v":180072222.97591278},{"$f":"J8-J9-J10+J12","v":-311236265.1349414},-226114682.28646088,-120667502.63652913,-110602005.86236475,208456699.85500804,-14198524.927481256,27959514.080738232,40736393.266650222,42520031.126148,445148434.69331026,46352487.642049119,48417527.999845766,50586003.103240587,52856988.76915472,456008977.85725653,57757474.963172823,60404479.899701916,63178267.675659537,66100937.027108431,469928348.66927338,72410040.655828044,75804470.704482824,79391242.179577753,262729191.56763682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8-BU9-BU10+BU12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F13","v":698290074.46030402}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F10<0,(F8-F10)/(F9-F12),(F8)/(F9+F10-F12)),\"\")","v":1.6431949457265635}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H13:INDEX(H13:DC13,PAL+1)),\"-\")","v":0.14328689095519742}]
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[null,"Alternatyva 2",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H30+NPV(SD,I30:INDEX(I30:DC30,PAL))","v":51450162.341466129},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H30:$DC30)","v":174228511.45509949},{"$f":"H29-SUMPRODUCT('Alternatyva 2'!H$21:H$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"I29-SUMPRODUCT('Alternatyva 2'!I$21:I$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"J29-SUMPRODUCT('Alternatyva 2'!J$21:J$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"K29-SUMPRODUCT('Alternatyva 2'!K$21:K$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"L29-SUMPRODUCT('Alternatyva 2'!L$21:L$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"M29-SUMPRODUCT('Alternatyva 2'!M$21:M$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"N29-SUMPRODUCT('Alternatyva 2'!N$21:N$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"O29-SUMPRODUCT('Alternatyva 2'!O$21:O$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"P29-SUMPRODUCT('Alternatyva 2'!P$21:P$88,'Alternatyva 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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H31+NPV(SD,I31:INDEX(I31:DC31,PAL))","v":562542062.81514764},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H31:$DC31)","v":1870314728.1841354},{"$f":"H26-H27-H28+H30","v":-18556214.876033057},{"$f":"I26-I27-I28+I30","v":126508945.96097034},-401778883.08130771,-239873087.92224687,-123908685.38429825,-110127581.90483552,208977833.54136008,-13585214.642028121,28658266.264737576,41516378.317719385,43382868.575795256,446099247.79991722,47396804.795384079,49561593.389125295,51835969.235814087,54219181.385129049,457490813.47812521,59366065.274638578,62148599.333771437,65065845.824650027,68141450.421806619,472130935.97761476,74785917.938115329,78363484.265711233,82145877.847152129,260348316.36734688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU26-BU27-BU28+BU30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F31","v":562542062.81514764}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F28<0,(F26-F28)/(F27-F30),(F26)/(F27+F28-F30)),\"\")","v":1.4553306678424542}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H31:INDEX(H31:DC31,PAL+1)),\"-\")","v":0.11072518022216338}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H25","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN25","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT25","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":94408391.211722627}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":4.9211975290917032E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 2'!F$89<0,SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!F$115,-'Alternatyva 2'!F$89)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29),SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!F$115)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29,'Alternatyva 2'!F$89)),\"\")","v":1.0619454698923103}]
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[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H49+NPV(SD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H49:$DC49)","v":0},{"$f":"H44-H45-H46+H48","v":0},{"$f":"I44-I45-I46+I48","v":0},{"$f":"J44-J45-J46+J48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W44-W45-W46+W48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU44-BU45-BU46+BU48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F49","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F46<0,(F44-F46)/(F45-F48),(F44)/(F45+F46-F48)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H49:INDEX(H49:DC49,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H43","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN43","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT43","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H55:INDEX(H55:DC55,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 3'!F$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H67+NPV(SD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"H62-H63-H64+H66","v":0},{"$f":"I62-I63-I64+I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU62-BU63-BU64+BU66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F67","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F64<0,(F62-F64)/(F63-F66),(F62)/(F63+F64-F66)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H67:INDEX(H67:DC67,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H61","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN61","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT61","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H73:INDEX(H73:DC73,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 4'!F$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H85+NPV(SD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H85:$DC85)","v":0},{"$f":"H80-H81-H82+H84","v":0},{"$f":"I80-I81-I82+I84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU80-BU81-BU82+BU84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F85","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F82<0,(F80-F82)/(F81-F84),(F80)/(F81+F82-F84)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H85:INDEX(H85:DC85,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H79","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN79","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT79","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[]
[null,"REZULTATAI",null,null,"Pasirinkite geriausią priemonės alternatyvą"]
[null,"Efektyvumo principas",null,null,null,"Alternatyva","Alternatyvos pavadinimas"]
[null,"Sąnaudų ir naudos analizė",null,null,"Siūloma geriausia alternatyva",{"$f":"IFERROR(Q10,\"\")","v":"Alternatyva 1"},{"$f":"IFERROR(IF(COUNTBLANK($G$11:$G$15)<5,\"Patikslinkite alternatyvų siekiamą rezultatą arba investicijas, kad skirtumas tarp alternatyvų būtų < 1%\",INDIRECT(\"'\" & $F4 &\"'!B3\")),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"}]
[]
[null,null,null,null,"Pasirinkta alternatyva","Alternatyva 1",{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"}]
[]
[]
[null,"Rodiklių, pagal kuriuos lyginamos alternatyvos, reikšmės",null,null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,\"\",\"eur/\" & Result_mat),\"\")","v":""},null,null,null,null,null,null,"Rodikliu skirtumas nuo geriauso rodiklio","Jei vienodas rodiklis, geriausia alternatyva pagal VF","Rodikliai, kurie skiriasi <0,1 arba 0,05","VF skirtumas nuo geriausios alt VF","Ar VF skiriasi >0,1"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,SNA!C16,SVA!F17),DA!C32)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},"Poveikis viešiesiems finansams (GDV), tūkst. EUR","Priemonės investicijų/siekiamo rezultato ribos",null,null,null,null,{"$f":"IF(B4=\"Sąnaudų ir naudos analizė\",COUNTIF(L11:L15,\"<0,1\"),COUNTIF(L11:L15,\"<0,05\"))","v":1},{"$f":"INDEX(B11:B15,MATCH(MAX(M11:M15),M11:M15,0),0)","v":"Alternatyva 1"},{"$f":"COUNTIF(N11:N15,\"<>0\")","v":4},null,{"$f":"COUNTIF(P11:P15,\">0,1\")","v":0},{"$f":"INDEX(B11:B15,MATCH(MAX(Q11:Q15),Q11:Q15,0),0)","v":"Alternatyva 1"}]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS1,INDEX(SVA_rodiklis,1)),DA1_rodiklis),\"\")","v":1.6431949457265635},{"$f":"IF(AND(Pradžia!$I$29=TRUE,$P$10>0),M19,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$29=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F19)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O19)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E11)/MAX(Rezultatai!$E$11:$E$15),(E11-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":0},{"$f":"IFERROR(IF(MATCH(0,$L11:$L11,0)=1,M19,\"N\"),\"N\")","v":168909526.70789641},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L11)<0.1,ABS(L11)<0.05),1,0)","v":1},{"$f":"IFERROR(IF(AND(N11=1,M19>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M19-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O11/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P11)>0.1,M11<>\"N\"),M19,\"Nera\"),\"Nera\")","v":168909526.70789641}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS2,INDEX(SVA_rodiklis,2)),DA2_rodiklis),\"\")","v":1.4553306678424542},{"$f":"IF(AND(Pradžia!$I$31=TRUE,$P$10>0),M20,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$31=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F20)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O20)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E12)/MAX(Rezultatai!$E$11:$E$15),(E12-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":0.11432866098613897},{"$f":"IFERROR(IF(MATCH(0,$L12:$L12,0)=1,M20,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L12)<0.1,ABS(L12)<0.05),1,0)","v":0},{"$f":"IFERROR(IF(AND(N12=1,M20>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M20-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O12/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P12)>0.1,M12<>\"N\"),M20,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS3,INDEX(SVA_rodiklis,3)),DA3_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$33=TRUE,$P$10>0),M21,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$33=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F21)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O21)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E13)/MAX(Rezultatai!$E$11:$E$15),(E13-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L13:$L13,0)=1,M21,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L13)<0.1,ABS(L13)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N13=1,M21>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M21-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O13/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P13)>0.1,M13<>\"N\"),M21,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS4,INDEX(SVA_rodiklis,4)),DA4_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$35=TRUE,$P$10>0),M22,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$35=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F22)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O22)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E14)/MAX(Rezultatai!$E$11:$E$15),(E14-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L14:$L14,0)=1,M22,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L14)<0.1,ABS(L14)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N14=1,M22>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M22-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O14/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P14)>0.1,M14<>\"N\"),M22,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS5,INDEX(SVA_rodiklis,5)),DA5_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$37=TRUE,$P$10>0),M23,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$37=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F23)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O23)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E15)/MAX(Rezultatai!$E$11:$E$15),(E15-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L15:$L15,0)=1,M23,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L15)<0.1,ABS(L15)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N15=1,M23>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M23-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O15/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P15)>0.1,M15<>\"N\"),M23,\"Nera\"),\"Nera\")","v":"Nera"}]
[]
[null,"Kiti alternatyvų rodikliai",null,null,"Priemonės investicijos",null,"Reinvesticijos (po priemonės įgyvendinimo)",null,"Grynasis veiklos srautas",null,"Investicijos, reinvesticijos ir grynasis veiklos srautas",null,"Poveikis viešiesiems finansams",null,{"$f":"IF(B4=Data1!G2,\"Ekonominė grynoji dabartinė vertė (EGDV)\",CONCATENATE('Alternatyva 1'!C116,\" (reali vertė)\"))","v":"Ekonominė grynoji dabartinė vertė (EGDV)"}]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F9\")),\"\")","v":1420707121.7983882},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G9\")),\"\")","v":1616396335.2223716},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F89\")-INDIRECT(\"'\" & $B19 &\"'!F100\")),\"\")","v":-1625087649.1149428},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G89\")-INDIRECT(\"'\" & $B19 &\"'!G100\")),\"\")","v":-2405539972.9330688},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F7\")),\"\")","v":-204380527.31655455},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G7\")),\"\")","v":-789143637.71069682},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!F11,\"\")","v":168909526.70789641},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!G11,\"\")","v":652184824.55429506},{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F15,SVA!G10),\"\")","v":698290074.46030402}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F9\")),\"\")","v":1603137233.052844},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G9\")),\"\")","v":1812105373.7223716},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F89\")-INDIRECT(\"'\" & $B20 &\"'!F100\")),\"\")","v":-1618464813.3495753},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G89\")-INDIRECT(\"'\" & $B20 &\"'!G100\")),\"\")","v":-2394787121.2858386},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F7\")),\"\")","v":-15327580.296731271},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G7\")),\"\")","v":-582681747.56346655},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!F18,\"\")","v":12992378.849923942},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!G18,\"\")","v":482181096.04418707},{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F33,SVA!G11),\"\")","v":562542062.81514764}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F89\")-INDIRECT(\"'\" & $B21 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G89\")-INDIRECT(\"'\" & $B21 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,'Poveikis VF'!F25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,'Poveikis VF'!G25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$4=Data1!$G$2,SNA!F51,SVA!G12),\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F89\")-INDIRECT(\"'\" & $B22 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G89\")-INDIRECT(\"'\" & $B22 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!F32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!G32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F69,SVA!G13),\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F89\")-INDIRECT(\"'\" & $B23 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G89\")-INDIRECT(\"'\" & $B23 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!F39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!G39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F87,SVA!G14),\"\")","v":""}]
[]
[null,"Finansinės analizės rodikliai"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Finansinė grynoji dabartinė vertė investicijoms (FGDV)","Finansinė vidinė grąžos norma investicijoms (FVGN)","Finansinis naudos ir išlaidų santykis (FNIS)"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F20,\"\")","v":285886430.4945783},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F21,\"\")","v":7.3566166334559924E-2},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F22,\"\")","v":1.2134753362822477}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"},null,{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F38,\"\")","v":94408391.211722627},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F39,\"\")","v":4.9211975290917032E-2},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F40,\"\")","v":1.0619454698923103}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F56,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F57,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F58,\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F74,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F75,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F76,\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F92,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F93,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F94,\"\")","v":""}]
[]
[null,"Pasirinktos alternatyvos rezultatai",null,null,null,null,"Iš viso",{"$f":"H40","v":2022},{"$f":"I40","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU40","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vnt. \",IF(Result_mat=0,\"\",Result_mat) )","v":"SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vnt. darbo dienų per metus"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H34:$DC34)","v":4871083.5354961436},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$39),\"\")","v":0},838.21518387884385,31224.861681592425,84233.022663265452,92135.812875239906,109398.87823511745,130343.71268231404,173853.11890864276,189454.87817748595,196462.87972097806,201075.23008215573,205810.4878723002,210672.10889953648,215663.64810535201,220788.76242861355,226051.21375253168,231454.87193697831,237003.71793863014,242701.84702148463,248553.47206036831,254562.92694013214,260734.67005330932,267073.28789908782,273583.4987865361,280270.15664510417,287138.25494550832,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"ALTERNATYVOS BIUDŽETAS NOMINALIA VERTE"]
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[1,"D.1.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"D.1.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"D.1.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"D.1.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"D.1.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"D.1.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"D.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[12,"D.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"D.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"D.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"D.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"D.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"D.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"D.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"SUM(H62:H69)","v":0},{"$f":"SUM(I62:I69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU62:BU69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC62:DC69)","v":0}]
[22,"D.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H62:$DC62)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[23,"D.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"D.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"D.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"D.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"D.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"D.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"D.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H70:$DC70)","v":1788055606.1253142},{"$f":"SUM(H71,H80,H89)","v":22453020},{"$f":"SUM(I71,I80,I89)","v":275317738.61049998},405018323.6534999,314758843.13211,186077019.84456307,182707207.80645686,313181935.43147159,72404285.592325807,16137232.054387076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU71,BU80,BU89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H71:$DC71)","v":1788055606.1253142},{"$f":"SUM(H72:H79)","v":22453020},{"$f":"SUM(I72:I79)","v":275317738.61049998},405018323.6534999,314758843.13211,186077019.84456307,182707207.80645686,313181935.43147159,72404285.592325807,16137232.054387076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU72:BU79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC72:DC79)","v":0}]
[34,"E.1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H72:$DC72)","v":717929047.076527},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,H$39)*(1+VMI)^H$39,\"\")","v":2735690},220935844.59999996,309524290.49699992,123592308.18968999,53536075.862429097,5216733.3343499992,2388104.5930579999,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[35,"E.1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H73:$DC73)","v":671298661.96036875},0,1082118,66266880.000999995,158384724.94242001,42540856.491569988,82851822.626665145,231630742.25200075,72404285.592325807,16137232.054387076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"E.1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H74:$DC74)","v":188647752.57038683},0,14949095.910499999,26143159.291499998,0,56234823.190563992,59860429.616441704,31460244.561381139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"E.1.4.","1.4. Žvyrkelių asfaltavimas ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H75:$DC75)","v":210180144.51803172},19717330,38350680.100000009,3083993.8640000005,32781810,33765264.299999997,34778222.228999995,47702844.025031708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,H$39),\"\")","v":"E.1.5."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,H$39),\"\")","v":"Veikla"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"E.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"E.2.","Paslaugų teikimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H80:$DC80)","v":0},{"$f":"SUM(H81:H88)","v":0},{"$f":"SUM(I81:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU81:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC81:DC88)","v":0}]
[45,"E.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H81:$DC81)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[46,"E.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"E.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"E.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,"E.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"E.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"E.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"E.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H97)","v":0},{"$f":"SUM(I90:I97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC90:DC97)","v":0}]
[56,"E.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[57,"E.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"E.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"E.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"E.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"E.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"E.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"E.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H98:$DC98)","v":0},{"$f":"SUM(H99:H106)","v":0},{"$f":"SUM(I99:I106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU99:BU106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC99:DC106)","v":0}]
[67,"F.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H99:$DC99)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[68,"F.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"F.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"F.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"F.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"F.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"F.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[107,"L.1.1.","Laiko sutaupymai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H107:$DC107)","v":654829517.7749393},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,H$39),\"\")","v":0},46553.633740744794,2327569.3753278852,6659338.507434519,7993443.4488230739,9849709.817844037,12231583.422354657,17144694.783840314,19385842.811531611,20798101.440716561,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,R$39),\"\")","v":22009515.108925372},23289711.851069119,24647353.532133244,26089009.816206168,27616032.970019341,29226966.349208355,30940332.264423978,32749336.79080293,34677132.331460565,36710817.202924095,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AB$39),\"\")","v":38871873.672346964},41156105.556177959,43590663.358137429,46155065.534888208,48887644.513347,51775119.681255192,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AL$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AV$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BF$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BP$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BZ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CJ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0]
[108,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H108:$DC108)","v":453958188.54542112},0,172086.27015050943,1585901.1557096101,4390557.5406277431,6820938.6015876578,8494070.3208094705,10839765.972263327,15815124.89645363,17523077.186581708,18280744.712253664,18773734.987542626,19280650.467601296,19801891.268235877,20337869.071459595,20889007.460541252,21455742.264766369,22038521.91419271,22637807.804689892,23254074.673561353,23887810.986055441,24539519.333081465,25209716.840455547,25898935.590010621,26607723.052914612,27336642.535550758,28086273.638324369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,"L.1.3.","Nelaimingų atsitikimų sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H109:$DC109)","v":64900604.871412829},0,3809.9937372858253,486799.53292762942,1221150.1513355507,1629306.0948759858,1832541.2258553023,1960543.8762837034,2178884.7005606373,2295809.0038367352,2382110.6535,2461344.5695000002,2543213.9585000002,2627806.3815000001,2715212.6519999998,2805526.2124999999,2898843.6950000008,2995265.2625000002,3094893.9074999997,3197836.4345,3304203.0265000006,3414107.5614999998,3527667.8565000002,3645005.2474999996,3766245.6564999996,3891518.6705,4020958.5460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,"L.1.4.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,"L.1.5.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"L.1.6.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,"L.1.7.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":1616396335.2223716},{"$f":"H10+H44+H78-H8","v":22453020},{"$f":"I10+I44+I78-I8","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU44+BU78-BU8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL12:AL19)+AL20","v":0},{"$f":"SUM(AM12:AM19)+AM20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY12:CY19)+CY20","v":0},{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},{"$f":"SUM(DA12:DA19)+DA20","v":0},{"$f":"SUM(DB12:DB19)+DB20","v":0},{"$f":"SUM(DC12:DC19)+DC20","v":0}]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,R$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AB$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AL$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AV$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BF$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BP$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BZ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.2.",1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.3.",1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,R$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AB$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AL$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AV$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BF$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BP$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BZ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,null,"D.2.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,R$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AB$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AL$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AV$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BF$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BP$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BZ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,null,"D.3.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,0)","v":"E."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0))","v":"INVESTICINĖS VEIKLOS"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0))","v":""},{"$f":"F45+F56+F67","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":1616396335.2223716},{"$f":"H45+H56+H67","v":22453020},{"$f":"I45+I56+I67","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":1616396335.2223716},{"$f":"SUM(H46:H54)","v":22453020},{"$f":"SUM(I46:I54)","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[34,"E.1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":625220079.24055791},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":676163419.99999988},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":2735690},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":214500819.99999997},291756329.99999994,113104470,47566110,4500000,2000000,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,R$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AB$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AL$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AV$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BF$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BP$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BZ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CJ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CT$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,null,"E.1.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":486023201.4607352},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":583320950},0,1050600,62462890,144944460,37796999.999999993,71468710,193987100,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":142712061.39505789},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":167103624.35237175},0,14513685.35,24642435,0,49963912.046644926,51636132.42415259,26347459.531574264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","1.4. Žvyrkelių asfaltavimas ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":166751779.70203733},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":189808340.86999997},19717330,37233670.000000007,2906960.0000000005,30000000,30000000,30000000,39950380.869999982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[40,"E.1.7.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":81505903.178023607},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":217281397.92267147},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[45,"E.2.1.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,R$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AB$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AL$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AV$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BF$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BP$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BZ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,null,"E.2.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.2.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[47,"E.2.3.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[48,"E.2.4.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[49,"E.2.5.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[50,"E.2.6.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[51,"E.2.7.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[52,"E.2.8.","Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[53,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H76)","v":0},{"$f":"SUM(I68:I76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[56,"E.3.1.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,R$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AB$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AL$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AV$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BF$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BP$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BZ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,null,"E.3.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.2.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[58,"E.3.3.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[59,"E.3.4.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[60,"E.3.5.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[61,"E.3.6.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[62,"E.3.7.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[63,"E.3.8.","Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Reinvesticijos (po priemonės įgyvendinimo)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0))","v":0.21},{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},1,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[67,"F.1.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,R$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AB$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AL$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AV$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BF$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BP$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BZ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,null,"F.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.2.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[69,"F.3.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[70,"F.4.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[71,"F.5.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[72,"F.6.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[73,"F.7.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[74,"F.8.","Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[75,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,X$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,"",{"$f":"SUM(F90:F99)","v":-1625087649.1149428},{"$f":"SUM(G90:G99)","v":-2405539972.9330688},{"$f":"SUM(H90:H99)","v":0},{"$f":"SUM(I90:I99)","v":-484917000.77472389},151592.59067701324,397801.46788903262,577518.79935225821,636933.52036442282,-484228956.36834288,826737.46308636386,867830.05466630799,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[78,"G.1.","Priežiūros išlaidos",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":11113920.015900591},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":19054529.900489043},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},1899.7919876055532,151592.59067701324,397801.46788903262,577518.79935225821,636933.52036442282,689944.1983686384,826737.46308636386,867830.05466630799,876721.8831821999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$5)*$DF90","v":876721.8831821999},876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$5)*$DF90","v":876721.8831821999},876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,null,"G.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.2.","Sutaupytos kapitaliniam remontui reikalingos išlaidos",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":-1636201569.1308434},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":-2424594502.8335576},0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[80,"G.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[81,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[82,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[83,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[84,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[85,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[86,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.9.",1,21]
[87,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.10.",1,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},{"$f":"SUM(H101:H110)","v":0},{"$f":"SUM(I101:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU101:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[89,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,R$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AB$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AL$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AV$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BF$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BP$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BZ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,null,"H.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
[90,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
[91,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[92,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[93,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[94,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[95,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[96,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A108,0)","v":"H.8."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0))","v":"Veiklos pajamos 3 (privataus ir NVO sektoriaus)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0))","v":""},{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[97,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
[98,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":-35471000.608658247},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":-136958813.1564019},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":3896805.1239669425},-37768452.346439697,66283672.391770385,50061002.982030325,28793350.064181332,27463448.717643447,-38519209.382662319,10360818.154750528,2361495.1334544839,152158.34336219999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,R$5)","v":152158.34336219999},-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AB$5)","v":152158.34336219999},-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AL$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AV$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BF$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BP$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BZ$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CT$5)","v":0},0,0,0,0,0,0,0,0,0,null,"J.",1]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,"",{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":246569004.60963762},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":280531595.36917198},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":3896805.1239669425},{"$f":"SUMPRODUCT($DG12:$DG20,I12:I20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,I23:I31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,I34:I42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,I46:I54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,I57:I65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,I68:I76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,I79:I87,1/($DG79:$DG87+100))","v":46390696.548347093},66257362.933884293,49991963.05785124,28693119.528756559,27352906.536423177,45520526.846554212,10217334.793388432,2210880.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BU12:BU20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BU23:BU31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BU34:BU42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BU46:BU54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BU57:BU65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BU68:BU76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BU79:BU87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,DC12:DC20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,DC23:DC31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,DC34:DC42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,DC46:DC54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,DC57:DC65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,DC68:DC76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,DC79:DC87,1/($DG79:$DG87+100))","v":0},null,"J.1.",1]
[102,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,"",{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":-282040005.21829581},{"$f":"G115+G116-G117","v":-1168817227.6562772},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,I90:I99,1/($DG90:$DG99+100))","v":-84159148.89478679},26309.457886093209,69039.92417908831,100230.53542477208,110542.18122027173,-84039736.229216531,143483.36136209621,150615.13345448324,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BU90:BU99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.2.",1]
[103,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.3.",1]
[104,"K.","SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":2722847.4460900868},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":4871083.5354961436},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},838.21518387884385,31224.861681592425,84233.022663265452,92135.812875239906,109398.87823511745,130343.71268231404,173853.11890864276,189454.87817748595,196462.87972097806,201075.23008215573,205810.4878723002,210672.10889953648,215663.64810535201,220788.76242861355,226051.21375253168,231454.87193697831,237003.71793863014,242701.84702148463,248553.47206036831,254562.92694013214,260734.67005330932,267073.28789908782,273583.4987865361,280270.15664510417,287138.25494550832,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,AN$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,BT$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"K.",1]
[105,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,"",{"$f":"H117+NPV(SD,I117:INDEX(I117:DC117,PAL))","v":549592022.41826451},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":1173688311.1917734},{"$f":"H118-H126","v":0},{"$f":"I118-I126","v":222449.89762854003},4400270.063965125,12271046.199397812,16443688.145286718,20176321.364508811,25031893.270901687,35138704.380854584,39204729.001950055,41460956.806470223,43244594.665968001,45113576.277170412,47077051.181869119,49142091.539665766,51310566.643060587,53581552.308974721,55974119.441116691,58482038.502992824,61129043.439521916,63902831.215479538,66825500.566928431,69893490.253133506,73134604.195648044,76529034.244302824,80115805.719397753,83882351.86557956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU118-BU126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.",1]
[106,"L.1.","Socialinio - ekonominio poveikio nauda",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"darbo dienų per metus"},"",{"$f":"H118+NPV(SD,I118:INDEX(I118:DC118,PAL))","v":549592022.41826451},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":1173688311.1917734},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":222449.89762854003},4400270.063965125,12271046.199397812,16443688.145286718,20176321.364508811,25031893.270901687,35138704.380854584,39204729.001950055,41460956.806470223,43244594.665968001,45113576.277170412,47077051.181869119,49142091.539665766,51310566.643060587,53581552.308974721,55974119.441116691,58482038.502992824,61129043.439521916,63902831.215479538,66825500.566928431,69893490.253133506,73134604.195648044,76529034.244302824,80115805.719397753,83882351.86557956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.",1]
[107,"L.1.1.","Laiko sutaupymai",null,"",{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":299935554.48176241},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":654829517.7749393},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,H$5)*$DF119","v":0},46553.633740744794,2327569.3753278852,6659338.507434519,7993443.4488230739,9849709.817844037,12231583.422354657,17144694.783840314,19385842.811531611,20798101.440716561,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,R$5)*$DF119","v":22009515.108925372},23289711.851069119,24647353.532133244,26089009.816206168,27616032.970019341,29226966.349208355,30940332.264423978,32749336.79080293,34677132.331460565,36710817.202924095,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AB$5)*$DF119","v":38871873.672346964},41156105.556177959,43590663.358137429,46155065.534888208,48887644.513347,51775119.681255192,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AL$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AV$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BF$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BP$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BZ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CJ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,null,"L.1.1.",1]
[108,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,"",{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":217788610.4460662},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":453958188.54542112},0,172086.27015050943,1585901.1557096101,4390557.5406277431,6820938.6015876578,8494070.3208094705,10839765.972263327,15815124.89645363,17523077.186581708,18280744.712253664,18773734.987542626,19280650.467601296,19801891.268235877,20337869.071459595,20889007.460541252,21455742.264766369,22038521.91419271,22637807.804689892,23254074.673561353,23887810.986055441,24539519.333081465,25209716.840455547,25898935.590010621,26607723.052914612,27336642.535550758,28086273.638324369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.2.",1]
[109,"L.1.3.","Nelaimingų atsitikimų sumažėjimas",null,"",{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":31867857.490435854},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":64900604.871412829},0,3809.9937372858253,486799.53292762942,1221150.1513355507,1629306.0948759858,1832541.2258553023,1960543.8762837034,2178884.7005606373,2295809.0038367352,2382110.6535,2461344.5695000002,2543213.9585000002,2627806.3815000001,2715212.6519999998,2805526.2124999999,2898843.6950000008,2995265.2625000002,3094893.9074999997,3197836.4345,3304203.0265000006,3414107.5614999998,3527667.8565000002,3645005.2474999996,3766245.6564999996,3891518.6705,4020958.5460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.3.",1]
[110,"L.1.4.","",null,"",{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.4.",1]
[111,"L.1.5.","",null,"",{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.5.",1]
[112,"L.1.6.","",null,"",{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.6.",1]
[113,"L.1.7.","",null,"",{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.7.",1]
[114,"L.2.","Socialinio - ekonominio poveikio žala",null,"",{"$f":"H126+NPV(SD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.",1]
[115,"L.2.1.","",null,"",{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,H$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,R$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AB$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AL$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AV$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BF$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BP$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BZ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CJ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CT$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,null,"L.2.1.",1]
[116,"L.2.2.","",null,"",{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.2.",1]
[117,"L.2.3.","",null,"",{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.3.",1]
[null,"M.","Investicijų ir reinvesticijų srautas (be PVM)",null,null,{"$f":"H130+NPV(SD,I130:INDEX(I130:DC130,PAL))","v":1138686455.6001689},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":1335864739.8531997},{"$f":"H$8+H$9-H$113","v":18556214.876033057},{"$f":"I$8+I$9-I$113","v":220908078.80165288},315511252.06611562,238056966.94214875,136633902.51788837,130251935.88772941,216764413.55502,48653975.206611574,10528000.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN$8+AN$9-AN$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$8+BT$9-BT$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"N.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (be PVM)",null,null,{"$f":"H131+NPV(SD,I131:INDEX(I131:DC131,PAL))","v":-1234356574.5472257},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H131:$DC131)","v":-1988049564.407495},{"$f":"H$89-H$114","v":0},-400757851.87993711,125283.13279092003,328761.54370994429,477288.26392748614,526391.33914415108,-400189220.13912636,683254.1017242677,717214.92121182475,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,0,0,0,0,0,0,{"$f":"AN$89-AN$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$89-BT$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O.","Likutinė vertė",null,null,{"$f":"H132+NPV(FD,I132:INDEX(I132:DC132,PAL))","v":81505903.178023607},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H132:$DC132)","v":217281397.92267147},{"$f":"SUM(H$21,H$32,H$43,H$55,H$66,H$77,H$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,{"$f":"SUM(AN$21,AN$32,AN$43,AN$55,AN$66,AN$77,AN$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT$21,BT$32,BT$43,BT$55,BT$66,BT$77,BT$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H133+NPV(SD,I133:INDEX(I133:DC133,PAL))","v":64163799.044929184},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":217281397.92267147},{"$f":"H132-SUMPRODUCT(H$21:H$88,$DH$21:$DH$88)","v":0},{"$f":"I132-SUMPRODUCT(I$21:I$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W132-SUMPRODUCT(W$21:W$88,$DH$21:$DH$88)","v":0},0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,{"$f":"AN132-SUMPRODUCT(AN$21:AN$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT132-SUMPRODUCT(BT$21:BT$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ132-SUMPRODUCT(CZ$21:CZ$88,$DI$21:$DI$88)","v":0},0,0,0]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H134+NPV(SD,I134:INDEX(I134:DC134,PAL))","v":709425940.41025043},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":2043154533.6687393},{"$f":"H117-H130-H131+H133","v":-18556214.876033057},{"$f":"I117-I130-I131+I133","v":180072222.97591278},-311236265.1349414,-226114682.28646088,-120667502.63652913,-110602005.86236475,208456699.85500804,-14198524.927481256,27959514.080738232,40736393.266650222,42520031.126148,445148434.69331026,46352487.642049119,48417527.999845766,50586003.103240587,52856988.76915472,456008977.85725653,57757474.963172823,60404479.899701916,63178267.675659537,66100937.027108431,469928348.66927338,72410040.655828044,75804470.704482824,79391242.179577753,300439186.24843103,0,0,0,0,{"$f":"AL117-AL130-AL131+AL133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR117-BR130-BR131+BR133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CX117-CX130-CX131+CX133","v":0},0,0,0,0,0]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H135+NPV(FD,I135:INDEX(I135:DC135,PAL))","v":-168909526.70789641},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":-652184824.55429506},{"$f":"H$7-H$112","v":18556214.876033057},{"$f":"I$7-I$112","v":-179849773.07828423},315636535.1989066,238385728.48585868,137111190.78181586,130778327.22687358,-183424806.58410633,49337229.308335848,11245214.921211828,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU$7-BU$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H136+NPV(FD,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},{"$f":"SUMPRODUCT(H$95:H$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(H$106:H$110,100/($DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT(I$95:I$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(I$106:I$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$95:BU$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(BU$106:BU$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"U.","PVM dalis, sumokėta privataus sektoriaus",null,null,{"$f":"H137+NPV(FD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"SUMPRODUCT(H$106:H$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},{"$f":"SUMPRODUCT(I$106:I$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$106:BU$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":168909526.70789641},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":652184824.55429506},{"$f":"-H135+H136+H137","v":-18556214.876033057},{"$f":"-I135+I136+I137","v":179849773.07828423},-315636535.1989066,-238385728.48585868,-137111190.78181586,-130778327.22687358,183424806.58410633,-49337229.308335848,-11245214.921211828,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BU135+BU136+BU137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G140,\"\")","v":1.6602242736179851},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":1.6602242736179851}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G141,\"\")","v":709425940.41025043},{"$f":"IFERROR(F134,\"\")","v":709425940.41025043}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G142,\"\")","v":0.14373756104434654},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":0.14373756104434654}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Jautrumo analizė'!G143,\"\")","v":""},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":-104.99539036059511}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Jautrumo analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":6.0621812814202336}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":168909526.70789641}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2022"},{"$f":"I6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":-22453020},{"$f":"I132-I$7+I$115","v":217618225.42472392},{"$f":"J132-J$7+J$115","v":-381920207.59067696},-288446731.46788901,-165904540.84599718,-158241775.94451702,221944015.96676865,-59698047.463086374,-13606710.054666311,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,216404676.03948927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU132-BU$7+BU$115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":285886430.4945783}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":7.3566166334559924E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF(F$89<0,SUM(F$100,-F$115,-F$89)/SUM(F$9,F$8,-SNA!F136),SUM(F$100,-F$115)/SUM(F$9,F$8,-SNA!F136,F$89)),\"\")","v":1.1438583112456291}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-9))","v":10},{"$f":"IF(DA!$B$4=Data1!$G$2,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":6.0621812814202336}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":""}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":""}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":""}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":""}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":""}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":""}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":""}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reikšmės"]
[null,null,null,null,"ENIS",null,"EGDV",null,"EVGN",null,"SVA rodiklis",null,"DA rodiklis",null,"Poveikis viešiesiems finansams",null,"FGDV",null,"FVGN",null,"FNIS",null,null,null,null,null,null,null,null,null,null,"ENIS",null,null,"EGDV",null,null,"EVGN",null,null,"SVA rodiklis",null,null,"DA rodiklis",null,null,"Poveikis viešiesiems finansams",null,null,"FGDV",null,null,"FVGN",null,null,"FNIS"]
[null,null,"JAUTRUMO ANALIZĖ",null,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,null,null,null,null,null,null,null,null,null,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IFERROR((AF165-$AG165)/$AG165,\"-\")","v":0},{"$f":"IFERROR((AH165-$AG165)/$AG165,\"-\")","v":0},{"$f":"IFERROR((AI165-$AJ165)/$AJ165,\"-\")","v":0},{"$f":"IFERROR((AK165-$AJ165)/$AJ165,\"-\")","v":0},{"$f":"IFERROR((AL165-$AM165)/$AM165,\"-\")","v":0},{"$f":"IFERROR((AN165-$AM165)/$AM165,\"-\")","v":0},{"$f":"IFERROR((AO165-$AP165)/$AP165,\"-\")","v":"-"},{"$f":"IFERROR((AQ165-$AP165)/$AP165,\"-\")","v":"-"},{"$f":"IFERROR((AR165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AT165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AU165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AW165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AX165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((AZ165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((BA165-$BB165)/$BB165,\"-\")","v":0},{"$f":"IFERROR((BC165-$BB165)/$BB165,\"-\")","v":0},{"$f":"IFERROR((BD165-$BE165)/$BE165,\"-\")","v":0},{"$f":"IFERROR((BF165-$BE165)/$BE165,\"-\")","v":0},null,null,null,null,null,null,null,null,null,1.6602242736179851,1.6602242736179851,1.6602242736179851,709425940.41025043,709425940.41025043,709425940.41025043,0.14373756104434654,0.14373756104434654,0.14373756104434654,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,null,"Finansinė diskonto norma",null,{"$f":"IFERROR((AF166-$AG166)/$AG166,\"-\")","v":0},{"$f":"IFERROR((AH166-$AG166)/$AG166,\"-\")","v":0},{"$f":"IFERROR((AI166-$AJ166)/$AJ166,\"-\")","v":0},{"$f":"IFERROR((AK166-$AJ166)/$AJ166,\"-\")","v":0},{"$f":"IFERROR((AL166-$AM166)/$AM166,\"-\")","v":0},{"$f":"IFERROR((AN166-$AM166)/$AM166,\"-\")","v":0},{"$f":"IFERROR((AO166-$AP166)/$AP166,\"-\")","v":"-"},{"$f":"IFERROR((AQ166-$AP166)/$AP166,\"-\")","v":"-"},{"$f":"IFERROR((AR166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AT166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AU166-$AV166)/$AV166,\"-\")","v":1.9121788874747976E-2},{"$f":"IFERROR((AW166-$AV166)/$AV166,\"-\")","v":-1.8976603295449035E-2},{"$f":"IFERROR((AX166-$AY166)/$AY166,\"-\")","v":1.6425277851328659E-2},{"$f":"IFERROR((AZ166-$AY166)/$AY166,\"-\")","v":-1.6294070909102617E-2},{"$f":"IFERROR((BA166-$BB166)/$BB166,\"-\")","v":0},{"$f":"IFERROR((BC166-$BB166)/$BB166,\"-\")","v":0},{"$f":"IFERROR((BD166-$BE166)/$BE166,\"-\")","v":0},{"$f":"IFERROR((BF166-$BE166)/$BE166,\"-\")","v":0},null,null,null,null,null,null,null,null,null,1.6602242736179851,1.6602242736179851,1.6602242736179851,709425940.41025043,709425940.41025043,709425940.41025043,0.14373756104434654,0.14373756104434654,0.14373756104434654,"","","","","","",172139379.01653841,168909526.70789641,165704197.62673861,290582194.54937631,285886430.4945783,281228176.72414941,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,null,"Socialinė diskonto norma",null,4.0941790574410032E-3,-4.0578586581767537E-3,1.119962676453857E-2,-1.1094656281503083E-2,0,0,"-","-","-","-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1.667021529069687,1.6602242736179851,1.6534873181747691,717371246.15992701,709425940.41025043,701555103.44421661,0.14373756104434654,0.14373756104434654,0.14373756104434654,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"D.1.1.",{"$f":"VLOOKUP(B168,$B$12:$C$129,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(COUNTIF(E168:BF168,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.2.",{"$f":"VLOOKUP(B169,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E169:BF169,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,"E.3.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.3.","Veikla","False",{"$f":"IFERROR((AF230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AH230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AI230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AK230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AL230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AN230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AO230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AQ230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AR230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AT230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AU230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AW230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AX230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((AZ230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((BA230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BC230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BD230-$BE230)/$BE230,\"-\")","v":"-"},{"$f":"IFERROR((BF230-$BE230)/$BE230,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.6.",{"$f":"VLOOKUP(B233,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E233:BF233,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.","Priežiūros išlaidos","True",4.5571344784995796E-5,-4.5571344785397025E-5,1.1459538192845723E-4,-1.1459538192828919E-4,7.5419815479323558E-5,-7.5419058401581521E-5,"-","-","-","-",6.5798064990929127E-4,-6.5798064990805626E-4,3.8875297427304995E-4,-3.8875297427221598E-4,1.7090400040705543E-4,-1.7090778160388866E-4,0,0,null,null,null,null,null,null,null,null,null,1.6602999322707785,1.6602242736179851,1.6601486149651909,709507237.34684169,709425940.41025043,709344643.47365928,0.14374840170467795,0.14373756104434654,0.14372672049283564,"","","","","","",169020665.90805554,168909526.70789641,168798387.50773749,285997569.69473737,285886430.4945783,285775291.29441947,7.3578739086681111E-2,7.3566166334559924E-2,7.3553593304270581E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"G.2.","Sutaupytos kapitaliniam remontui reikalingos išlaidos","True",-6.9648098062903199E-3,6.964809806290587E-3,-1.7513967243540922E-2,1.7513967243540922E-2,-1.6256226101169138E-2,1.657877005950863E-2,"-","-","-","-",-9.6868518965209233E-2,9.6868518965208705E-2,-5.7232571909769665E-2,5.7232571909769457E-2,-2.8379722516106456E-2,2.8729290692376938E-2,0,0,null,null,null,null,null,null,null,null,null,1.6486611273164493,1.6602242736179851,1.6717874199195213,697001077.72818708,709425940.41025043,721850803.09231377,0.14140093075277904,0.14373756104434654,0.14612055301781535,"","","","","","",152547511.01658803,168909526.70789641,185271542.3992047,269524414.80326998,285886430.4945783,302248446.18588656,7.1478378947411381E-2,7.3566166334559924E-2,7.567967011230925E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"G.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"I.","MOKESTINĖS PAJAMOS","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"K.","SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus","True",0,0,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1.6602242736179851,1.6602242736179851,1.6602242736179851,709425940.41025043,709425940.41025043,709425940.41025043,0.14373756104434654,0.14373756104434654,0.14373756104434654,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"L.1.1.","Laiko sutaupymai","True",-1.6813015520289363E-3,1.6813015520286689E-3,-4.2278628028222416E-3,4.2278628028217377E-3,-2.2735758047531954E-3,2.2714777948858378E-3,"-","-","-","-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1.657432935970035,1.6602242736179851,1.6630156112659347,706426584.86543274,709425940.41025043,712425295.95506775,0.14341076280332188,0.14373756104434654,0.14406405772254982,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai","True",-1.2208233511690793E-3,1.2208233511686779E-3,-3.0699273601429884E-3,3.0699273601429884E-3,-1.7700748946305913E-3,1.7693218909108068E-3,"-","-","-","-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1.6581974330565745,1.6602242736179851,1.662251114179395,707248054.30578983,709425940.41025043,711603826.51471102,0.14348313479612651,0.14373756104434654,0.14399187905764843,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True",-1.7863663529691488E-4,1.786366352966474E-4,-4.4920626206596784E-4,4.4920626206596784E-4,-2.7642539432642976E-4,2.7642440240325991E-4,"-","-","-","-",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1.6599276967399077,1.6602242736179851,1.660520850496062,709107261.8353461,709425940.41025043,709744618.98515475,0.14369782833235534,0.14373756104434654,0.14377729361376113,"","","","","","",168909526.70789641,168909526.70789641,168909526.70789641,285886430.4945783,285886430.4945783,285886430.4945783,7.3566166334559924E-2,7.3566166334559924E-2,7.3566166334559924E-2,1.1438583112456291,1.1438583112456291,1.1438583112456291]
[null,"L.1.4.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.5.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.6.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.7.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.2.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.3.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"JAUTRUMO ANALIZĖS REZULTATAI",null,null,"Rodiklis kritinio kintamojo įvertinimui"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,"Kritinis kintamasis","ENIS","EGDV","EVGN","SVA rodiklis","DA rodiklis","Viešųjų finansų poveikis","FGDV","FVGN","FNIS"]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IF(COUNTIFS(F274:K274,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E165)>0.01,ABS(F165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G165)>0.01,ABS(H165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I165)>0.01,ABS(J165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K165)>0.01,ABS(L165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M165)>0.01,ABS(N165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O165)>0.01,ABS(P165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q165)>0.01,ABS(R165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S165)>0.01,ABS(T165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U165)>0.01,ABS(V165)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Finansinė diskonto norma",null,{"$f":"IF(COUNTIFS(F275:K275,\"Taip\"),\"Taip\",\"Ne\")","v":"Taip"},{"$f":"IFERROR(IF(OR(ABS(E166)>0.01,ABS(F166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G166)>0.01,ABS(H166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I166)>0.01,ABS(J166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K166)>0.01,ABS(L166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M166)>0.01,ABS(N166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O166)>0.01,ABS(P166)>0.01),\"Taip\",\"\"),\"\")","v":"Taip"},{"$f":"IFERROR(IF(OR(ABS(Q166)>0.01,ABS(R166)>0.01),\"Taip\",\"\"),\"\")","v":"Taip"},{"$f":"IFERROR(IF(OR(ABS(S166)>0.01,ABS(T166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U166)>0.01,ABS(V166)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Socialinė diskonto norma",null,"Taip","","Taip","","","","","","",""]
[null,"D.1.1.",{"$f":"VLOOKUP(B277,$B$12:$C$129,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"VLOOKUP(B277,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.2.","Veikla",{"$f":"VLOOKUP(B278,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.1.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ","True","Taip","","","Taip","","","Taip","Taip","Taip",""]
[null,"E.1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ","True","Taip","","","","","","Taip","Taip","",""]
[null,"E.1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba","True","Ne","","","","","","","","",""]
[null,"E.1.4.","1.4. Žvyrkelių asfaltavimas ","True","Ne","","","","","","","","",""]
[null,"E.1.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.1.L.","Likutinė vertė","True","Ne","","","","","","","","",""]
[null,"E.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"F.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.3.","Veikla","False",{"$f":"IF(COUNTIFS(F339:K339,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E230)>0.01,ABS(F230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G230)>0.01,ABS(H230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I230)>0.01,ABS(J230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K230)>0.01,ABS(L230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M230)>0.01,ABS(N230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O230)>0.01,ABS(P230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q230)>0.01,ABS(R230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S230)>0.01,ABS(T230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U230)>0.01,ABS(V230)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"F.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.5.",{"$f":"VLOOKUP(B341,$B$12:$C$129,2,FALSE)","v":"Veikla"},"False","Ne","","","","","","","","",""]
[null,"F.6.","Veikla",{"$f":"VLOOKUP(B342,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"F.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"F.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"G.1.","Priežiūros išlaidos","True","Ne","","","","","","","","",""]
[null,"G.2.","Sutaupytos kapitaliniam remontui reikalingos išlaidos","True","Taip","","Taip","Taip","","","Taip","Taip","Taip",""]
[null,"G.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"I.","MOKESTINĖS PAJAMOS","False","Ne","","","","","","","","",""]
[null,"K.","SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus","True","Ne","","","","","","","","",""]
[null,"L.1.1.","Laiko sutaupymai","True","Ne","","","","","","","","",""]
[null,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai","True","Ne","","","","","","","","",""]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.4.","","False","Ne","","","","","","","","",""]
[null,"L.1.5.","","False","Ne","","","","","","","","",""]
[null,"L.1.6.","","False","Ne","","","","","","","","",""]
[null,"L.1.7.","","False","Ne","","","","","","","","",""]
[null,"L.2.1.","","False","Ne","","","","","","","","",""]
[null,"L.2.2.","","False","Ne","","","","","","","","",""]
[null,"L.2.3.","","False","Ne","","","","","","","","",""]

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[null,"SCENARIJŲ ANALIZĖ"]
[null,{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Kelių infrastruktūros kokybinių techninių parametrų gerinimas"}]
[]
[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Kodas","Dalis",103]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BV5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,null,6,"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100","v":-204380527.31655455},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":-789143637.71069682},{"$f":"H8+H9+H89-H100","v":22453020},{"$f":"I8+I9+I89-I100","v":-217618225.42472392},{"$f":"J8+J9+J89-J100","v":381920207.59067696},288446731.46788901,165904540.84599718,158241775.94451702,-221944015.96676865,59698047.463086374,13606710.054666311,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV8+BV9+BV89-BV100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":1616396335.2223716},{"$f":"H10+H44+H78-H8","v":22453020},{"$f":"I10+I44+I78-I8","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU44+BU78-BU8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL12:AL19)+AL20","v":0},{"$f":"SUM(AM12:AM19)+AM20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY12:CY19)+CY20","v":0},{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},{"$f":"SUM(DA12:DA19)+DA20","v":0},{"$f":"SUM(DB12:DB19)+DB20","v":0},{"$f":"SUM(DC12:DC19)+DC20","v":0}]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,X$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AN$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BD$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CZ$5)*$DF12","v":0},0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"VLOOKUP(DE12,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A13,0)","v":"D.1.2."},1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A14,0)","v":"D.1.3."},1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,X$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AN$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BD$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CZ$5)*$DF23","v":0},0,0,0,null,"D.2.1.",{"$f":"VLOOKUP(DE23,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,X$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BD$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CZ$5)*$DF34","v":0},0,0,0,null,"D.3.1.",{"$f":"VLOOKUP(DE34,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,"",{"$f":"F45+F56+F67","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":1616396335.2223716},{"$f":"H45+H56+H67","v":22453020},{"$f":"I45+I56+I67","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":1420707121.7983882},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":1616396335.2223716},{"$f":"SUM(H46:H54)","v":22453020},{"$f":"SUM(I46:I54)","v":267298775.34999996},381768614.99999994,288048930,165327022.04664493,157604842.42415258,262284940.40157422,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"E.1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":625220079.24055791},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":676163419.99999988},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":2735690},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":214500819.99999997},291756329.99999994,113104470,47566110,4500000,2000000,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,Y$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AO$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BE$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BU$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CK$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DA$5)*$DF46","v":0},0,0,null,"E.1.1.",{"$f":"VLOOKUP(DE46,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":486023201.4607352},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":583320950},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A47,H$5)*$DF47","v":0},1050600,62462890,144944460,37796999.999999993,71468710,193987100,58871310.000000007,12738880.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":142712061.39505789},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":167103624.35237175},0,14513685.35,24642435,0,49963912.046644926,51636132.42415259,26347459.531574264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","1.4. Žvyrkelių asfaltavimas ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":166751779.70203733},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":189808340.86999997},19717330,37233670.000000007,2906960.0000000005,30000000,30000000,30000000,39950380.869999982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[40,"E.1.7.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":81505903.178023607},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":217281397.92267147},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"E.2.1.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,X$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AN$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BD$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CZ$5)*$DF57","v":0},0,0,0,null,"E.2.1.",{"$f":"VLOOKUP(DE57,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.2.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[47,"E.2.3.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[48,"E.2.4.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[49,"E.2.5.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[50,"E.2.6.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[51,"E.2.7.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[52,"E.2.8.","Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[53,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H76)","v":0},{"$f":"SUM(I68:I76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"E.3.1.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,X$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AN$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BD$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CZ$5)*$DF68","v":0},0,0,0,null,"E.3.1.",{"$f":"VLOOKUP(DE68,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.2.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[58,"E.3.3.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[59,"E.3.4.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[60,"E.3.5.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[61,"E.3.6.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[62,"E.3.7.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[63,"E.3.8.","Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Reinvesticijos (po priemonės įgyvendinimo)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0))","v":0.21},{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},1,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"F.1.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,X$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AN$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BD$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CZ$5)*$DF79","v":0},0,0,0,null,"F.1.",{"$f":"VLOOKUP(DE79,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.2.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[69,"F.3.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[70,"F.4.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[71,"F.5.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[72,"F.6.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[73,"F.7.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[74,"F.8.","Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[75,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,BT$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,"",{"$f":"SUM(F90:F99)","v":-1625087649.1149428},{"$f":"SUM(G90:G99)","v":-2405539972.9330688},{"$f":"SUM(H90:H99)","v":0},{"$f":"SUM(I90:I99)","v":-484917000.77472389},151592.59067701324,397801.46788903262,577518.79935225821,636933.52036442282,-484228956.36834288,826737.46308636386,867830.05466630799,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,-484042178.68352926,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"G.1.","Priežiūros išlaidos",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":11113920.015900591},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":19054529.900489043},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},1899.7919876055532,151592.59067701324,397801.46788903262,577518.79935225821,636933.52036442282,689944.1983686384,826737.46308636386,867830.05466630799,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,X$5)*$DF90","v":876721.8831821999},876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,876721.8831821999,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AN$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BD$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BT$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CZ$5)*$DF90","v":0},0,0,0,null,"G.1.",{"$f":"VLOOKUP(DE90,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.2.","Sutaupytos kapitaliniam remontui reikalingos išlaidos",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":-1636201569.1308434},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":-2424594502.8335576},0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,-484918900.56671149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[80,"G.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[81,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[82,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[83,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[84,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[85,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[86,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.9.",1,21]
[87,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.10.",1,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},{"$f":"SUM(H101:H110)","v":0},{"$f":"SUM(I101:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU101:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,X$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AN$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BD$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CZ$5)*$DF101","v":0},0,0,0,null,"H.1.",{"$f":"VLOOKUP(DE101,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
[90,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
[91,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[92,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[93,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[94,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[95,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[96,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[97,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
[98,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":-35471000.608658247},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":-136958813.1564019},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":3896805.1239669425},-37768452.346439697,66283672.391770385,50061002.982030325,28793350.064181332,27463448.717643447,-38519209.382662319,10360818.154750528,2361495.1334544839,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,X$5)","v":-84007320.267389387},152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AN$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BD$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BT$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CZ$5)","v":0},0,0,0,null,"J."]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,"",{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":246569004.60963762},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":280531595.36917198},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":3896805.1239669425},{"$f":"SUMPRODUCT($DG12:$DG20,I12:I20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,I23:I31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,I34:I42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,I46:I54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,I57:I65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,I68:I76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,I79:I87,1/($DG79:$DG87+100))","v":46390696.548347093},66257362.933884293,49991963.05785124,28693119.528756559,27352906.536423177,45520526.846554212,10217334.793388432,2210880.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BU12:BU20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BU23:BU31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BU34:BU42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BU46:BU54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BU57:BU65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BU68:BU76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BU79:BU87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.1."]
[102,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,"",{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":-282040005.21829581},{"$f":"G115+G116-G117","v":-1168817227.6562772},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,I90:I99,1/($DG90:$DG99+100))","v":-84159148.89478679},26309.457886093209,69039.92417908831,100230.53542477208,110542.18122027173,-84039736.229216531,143483.36136209621,150615.13345448324,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,-84007320.267389387,152158.34336219999,152158.34336219999,152158.34336219999,152158.34336219999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BU90:BU99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.2."]
[103,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.3."]
[104,"K.","SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":2722847.4460900868},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":4871083.5354961436},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},838.21518387884385,31224.861681592425,84233.022663265452,92135.812875239906,109398.87823511745,130343.71268231404,173853.11890864276,189454.87817748595,196462.87972097806,201075.23008215573,205810.4878723002,210672.10889953648,215663.64810535201,220788.76242861355,226051.21375253168,231454.87193697831,237003.71793863014,242701.84702148463,248553.47206036831,254562.92694013214,260734.67005330932,267073.28789908782,273583.4987865361,280270.15664510417,287138.25494550832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,BT$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"K.",{"$f":"VLOOKUP(DE116,scenarijai,$DF$6,FALSE)","v":1}]
[105,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,"",{"$f":"H117+NPV(SD,I117:INDEX(I117:DC117,PAL))","v":549592022.41826451},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":1173688311.1917734},{"$f":"H118-H126","v":0},{"$f":"I118-I126","v":222449.89762854003},4400270.063965125,12271046.199397812,16443688.145286718,20176321.364508811,25031893.270901687,35138704.380854584,39204729.001950055,41460956.806470223,43244594.665968001,45113576.277170412,47077051.181869119,49142091.539665766,51310566.643060587,53581552.308974721,55974119.441116691,58482038.502992824,61129043.439521916,63902831.215479538,66825500.566928431,69893490.253133506,73134604.195648044,76529034.244302824,80115805.719397753,83882351.86557956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU118-BU126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,"L.1.","Socialinio - ekonominio poveikio nauda",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"darbo dienų per metus"},"",{"$f":"H118+NPV(SD,I118:INDEX(I118:DC118,PAL))","v":549592022.41826451},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":1173688311.1917734},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":222449.89762854003},4400270.063965125,12271046.199397812,16443688.145286718,20176321.364508811,25031893.270901687,35138704.380854584,39204729.001950055,41460956.806470223,43244594.665968001,45113576.277170412,47077051.181869119,49142091.539665766,51310566.643060587,53581552.308974721,55974119.441116691,58482038.502992824,61129043.439521916,63902831.215479538,66825500.566928431,69893490.253133506,73134604.195648044,76529034.244302824,80115805.719397753,83882351.86557956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"L.1.1.","Laiko sutaupymai",null,"",{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":299935554.48176241},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":654829517.7749393},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,H$5)*$DF119","v":0},46553.633740744794,2327569.3753278852,6659338.507434519,7993443.4488230739,9849709.817844037,12231583.422354657,17144694.783840314,19385842.811531611,20798101.440716561,22009515.108925372,23289711.851069119,24647353.532133244,26089009.816206168,27616032.970019341,29226966.349208355,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,X$5)*$DF119","v":30940332.264423978},32749336.79080293,34677132.331460565,36710817.202924095,38871873.672346964,41156105.556177959,43590663.358137429,46155065.534888208,48887644.513347,51775119.681255192,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AN$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BD$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CJ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CZ$5)*$DF119","v":0},0,0,0,null,"L.1.1.",{"$f":"VLOOKUP(DE119,scenarijai,$DF$6,FALSE)","v":1}]
[108,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,"",{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":217788610.4460662},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":453958188.54542112},0,172086.27015050943,1585901.1557096101,4390557.5406277431,6820938.6015876578,8494070.3208094705,10839765.972263327,15815124.89645363,17523077.186581708,18280744.712253664,18773734.987542626,19280650.467601296,19801891.268235877,20337869.071459595,20889007.460541252,21455742.264766369,22038521.91419271,22637807.804689892,23254074.673561353,23887810.986055441,24539519.333081465,25209716.840455547,25898935.590010621,26607723.052914612,27336642.535550758,28086273.638324369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.2.",1]
[109,"L.1.3.","Nelaimingų atsitikimų sumažėjimas",null,"",{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":31867857.490435854},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":64900604.871412829},0,3809.9937372858253,486799.53292762942,1221150.1513355507,1629306.0948759858,1832541.2258553023,1960543.8762837034,2178884.7005606373,2295809.0038367352,2382110.6535,2461344.5695000002,2543213.9585000002,2627806.3815000001,2715212.6519999998,2805526.2124999999,2898843.6950000008,2995265.2625000002,3094893.9074999997,3197836.4345,3304203.0265000006,3414107.5614999998,3527667.8565000002,3645005.2474999996,3766245.6564999996,3891518.6705,4020958.5460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.3.",1]
[110,"L.1.4.","",null,"",{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.4.",1]
[111,"L.1.5.","",null,"",{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.5.",1]
[112,"L.1.6.","",null,"",{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.6.",1]
[113,"L.1.7.","",null,"",{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.7.",1]
[114,"L.2.","Socialinio - ekonominio poveikio žala",null,"",{"$f":"H126+NPV(SD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,"L.2.1.","",null,"",{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,H$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,X$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AN$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BD$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BT$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CJ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CZ$5)*$DF127","v":0},0,0,0,null,"L.2.1.",{"$f":"VLOOKUP(DE127,scenarijai,$DF$6,FALSE)","v":1}]
[116,"L.2.2.","",null,"",{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.2.",{"$f":"VLOOKUP(DE128,scenarijai,$DF$6,FALSE)","v":1}]
[117,"L.2.3.","",null,"",{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.3.",{"$f":"VLOOKUP(DE129,scenarijai,$DF$6,FALSE)","v":1}]
[null,"M.","Investicijų ir reinvesticijų srautas (be PVM)",null,null,{"$f":"H130+NPV(SD,I130:INDEX(I130:DC130,PAL))","v":1138686455.6001689},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":1335864739.8531997},{"$f":"H$8+H$9-H$113","v":18556214.876033057},{"$f":"I$8+I$9-I$113","v":220908078.80165288},315511252.06611562,238056966.94214875,136633902.51788837,130251935.88772941,216764413.55502,48653975.206611574,10528000.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU$8+BU$9-BU$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"N.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (be PVM)",null,null,{"$f":"H131+NPV(SD,I131:INDEX(I131:DC131,PAL))","v":-1234356574.5472257},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H131:$DC131)","v":-1988049564.407495},{"$f":"H$89-H$114","v":0},-400757851.87993711,125283.13279092003,328761.54370994429,477288.26392748614,526391.33914415108,-400189220.13912636,683254.1017242677,717214.92121182475,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$89-BT$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O.","Likutinė vertė",null,null,{"$f":"H132+NPV(FD,I132:INDEX(I132:DC132,PAL))","v":81505903.178023607},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H132:$DC132)","v":217281397.92267147},{"$f":"SUM(H$21,H$32,H$43,H$55,H$66,H$77,H$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT$21,BT$32,BT$43,BT$55,BT$66,BT$77,BT$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H133+NPV(SD,I133:INDEX(I133:DC133,PAL))","v":64163799.044929184},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":217281397.92267147},{"$f":"H132-SUMPRODUCT(H$21:H$88,$DH$21:$DH$88)","v":0},{"$f":"I132-SUMPRODUCT(I$21:I$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W132-SUMPRODUCT(W$21:W$88,$DH$21:$DH$88)","v":0},0,0,0,0,0,0,0,0,0,217281397.92267147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU132-SUMPRODUCT(BU$21:BU$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H134+NPV(SD,I134:INDEX(I134:DC134,PAL))","v":709425940.41025043},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":2043154533.6687393},{"$f":"H117-H130-H131+H133","v":-18556214.876033057},{"$f":"I117-I130-I131+I133","v":180072222.97591278},-311236265.1349414,-226114682.28646088,-120667502.63652913,-110602005.86236475,208456699.85500804,-14198524.927481256,27959514.080738232,40736393.266650222,42520031.126148,445148434.69331026,46352487.642049119,48417527.999845766,50586003.103240587,52856988.76915472,456008977.85725653,57757474.963172823,60404479.899701916,63178267.675659537,66100937.027108431,469928348.66927338,72410040.655828044,75804470.704482824,79391242.179577753,300439186.24843103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU117-BU130-BU131+BU133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H135+NPV(FD,I135:INDEX(I135:DC135,PAL))","v":-168909526.70789641},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":-652184824.55429506},{"$f":"H$7-H$112","v":18556214.876033057},{"$f":"I$7-I$112","v":-179849773.07828423},315636535.1989066,238385728.48585868,137111190.78181586,130778327.22687358,-183424806.58410633,49337229.308335848,11245214.921211828,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,-400034858.41613984,724563.53981999995,724563.53981999995,724563.53981999995,724563.53981999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU$7-BU$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H136+NPV(FD,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},{"$f":"SUMPRODUCT(H$95:H$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(H$106:H$110,100/($DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT(I$95:I$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(I$106:I$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$95:BU$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(BU$106:BU$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"U.","PVM dalis, sumokėta privataus sektoriaus",null,null,{"$f":"H137+NPV(FD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"SUMPRODUCT(H$106:H$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},{"$f":"SUMPRODUCT(I$106:I$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$106:BU$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":168909526.70789641},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":652184824.55429506},{"$f":"-H135+H136+H137","v":-18556214.876033057},{"$f":"-I135+I136+I137","v":179849773.07828423},-315636535.1989066,-238385728.48585868,-137111190.78181586,-130778327.22687358,183424806.58410633,-49337229.308335848,-11245214.921211828,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,400034858.41613984,-724563.53981999995,-724563.53981999995,-724563.53981999995,-724563.53981999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BU135+BU136+BU137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G140,\"\")","v":1.6602242736179851},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":1.6602242736179851}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G141,\"\")","v":709425940.41025043},{"$f":"IFERROR(F134,\"\")","v":709425940.41025043}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G142,\"\")","v":0.14373756104434654},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":0.14373756104434654}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Scenarijų analizė'!G143,\"\")","v":""},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":-104.99539036059511}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Scenarijų analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":6.0621812814202336}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":168909526.70789641}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2022"},{"$f":"I6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":-22453020},{"$f":"I132-I$7+I$115","v":217618225.42472392},{"$f":"J132-J$7+J$115","v":-381920207.59067696},-288446731.46788901,-165904540.84599718,-158241775.94451702,221944015.96676865,-59698047.463086374,-13606710.054666311,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,-876721.8831821999,484042178.68352926,-876721.8831821999,-876721.8831821999,-876721.8831821999,216404676.03948927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV132-BV$7+BV$115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":285886430.4945783}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":7.3566166334559924E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF(F$89<0,SUM(F$100,-F$115,-F$89)/SUM(F$9,F$8,-SNA!F136),SUM(F$100,-F$115)/SUM(F$9,F$8,-SNA!F136,F$89)),\"\")","v":1.1438583112456291}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-9))","v":10},{"$f":"IF(DA!$B$4=Data1!$G$2,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":6.0621812814202336}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":""}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":""}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":""}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":""}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":""}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":""}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":""}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pradinės prielaidos"]
[null,null,"SCENARIJŲ ANALIZĖS PRIELAIDOS",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis","%",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,"D.1.1.",{"$f":"IFERROR(VLOOKUP(B166,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(VLOOKUP(B166,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.2.",{"$f":"IFERROR(VLOOKUP(B167,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B167,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.55000000000000004,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,0.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.05,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1000000000000001,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1499999999999999,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.25,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.3,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.35,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.45,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.55,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.1.1.","1.1. TEN-T pagrindinio tinklo kelių būklės gerinimas ","True",1.25,1.1000000000000001,1,0.9,0.75,2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.2.","1.2. TEN-T visuotinio tinklo kelių būklės gerinimas ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.3.","1.3. Kitų (ne TEN-T) kelių projektavimas ir statyba","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.4.","1.4. Žvyrkelių asfaltavimas ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.L.","Likutinė vertė","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"F.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.6.",{"$f":"IFERROR(VLOOKUP(B231,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B231,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"G.1.","Priežiūros išlaidos","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.2.","Sutaupytos kapitaliniam remontui reikalingos išlaidos","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"I.","MOKESTINĖS PAJAMOS","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"K.","SIEKIAMAS REZULTATAS: Dėl patobulintos kelių infrastruktūros sutaupytas laikas, matavimo vienetas: darbo dienų per metus","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.1.","Laiko sutaupymai","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.2.","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.4.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.5.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.6.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.7.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.2.1.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.2.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.3.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[]
[null,null,"SCENARIJŲ ANALIZĖS REZULTATAI"]
[null,null,"Rodikliai",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,null,"ENIS",null,1.4216766021233203,1.550396001009112,1.6602242736179851,1.7977410299693843,2.084177337234919]
[null,null,"EGDV",null,579904514.7812165,657617370.15863669,709425940.41025043,761234510.66186404,838947366.03928506]
[null,null,"EVGN",null,0.11658103589161439,0.13174448822758156,0.14373756104434654,0.15781467260944848,0.18468654158928466,null,""]
[null,null,"SVA rodiklis",null,"","","","","",null,null,null,null,""]
[null,null,"DA rodiklis",null,"","","","","",null,null,null,null,null,null,null,""]
[null,null,"Poveikis viešiesiems finansams",null,220004658.53703511,189347579.4395518,168909526.70789641,148471473.97624093,117814394.87875789]
[null,null,"FGDV",null,316605086.52921122,298173892.90843159,285886430.4945783,273598968.08072531,255167774.45994568]
[null,null,"FVGN",null,7.1016130224822671E-2,7.2428549091786643E-2,7.3566166334559924E-2,7.4911534700258464E-2,7.7467511825901614E-2]
[null,null,"FNIS",null,1.1438583112456293,1.1438583112456291,1.1438583112456291,1.1438583112456295,1.1438583112456295]

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[]
[null,"Priemonė:",{"$f":"IF(Pradžia!E6=\"\",\"\",Pradžia!E6)","v":"Gerinti susisiekimą kelių transportu "}]
[]
[null,"Detalus priemonės įgyvendinimo, finansavimo ir rodiklių pasiekimo grafikas"]
[]
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[null,"1.","PLANAVIMAS",{"$f":"D37+D10","v":6}]
[null,"1.1.","Priemonės rengimas",{"$f":"SUM(D11:D36)","v":6}]
[null,"1.1.2.","Priemonės rengimo darbo grupės sudarymas",null,null,"x"]
[null,"1.1.3.","Priemonės pagrindimo rengimas",2,null,"x","x"]
[null,"1.1.4.","Specialiųjų ir prioritetinių atrankos kriterijų rengimas ir tvirtinimas",2,null,"x","x"]
[null,"1.1.5.","Priemonės tvirtinimas",1,null,null,null,"x"]
[null,"1.1.6.","Kvietimų teikti paraiškas skelbimas:",1,null,null,null,"x"]
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[null,"1.2.","Priemonės paraiškų vertinimas ir finansavimo sutarčių sudarymas",{"$f":"SUM(D38:D73)","v":0}]
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[null,"2. ","ĮGYVENDINIMAS (veiklų projektų)",{"$f":"SUM(D75:D95)","v":0}]
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[null,"3.","RODIKLIAI IR NAUDOS KOMPONENTAI","Iš viso, €","Iš viso, vnt."]
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[null,"4.","PRIEMONĖS REZULTATŲ PALAIKYMO SĄNAUDOS, iš jų:",{"$f":"SUM(D107:D108)","v":-3400151250},null,{"$f":"SUM(F107:I108)","v":0},null,null,null,{"$f":"SUM(J107:M108)","v":-499464511},null,null,null,{"$f":"SUM(N107:Q108)","v":160825},null,null,null,{"$f":"SUM(R107:U108)","v":434688},null,null,null,{"$f":"SUM(V107:Y108)","v":650002},null,null,null,{"$f":"SUM(Z107:AC108)","v":738381},null,null,null,{"$f":"SUM(AD107:AG108)","v":-578194697},null,null,null,{"$f":"SUM(AH107:AK108)","v":1016783},null,null,null,{"$f":"SUM(AL107:AO108)","v":1099341},null,null,null,{"$f":"SUM(AP107:AS108)","v":1143923},null,null,null,{"$f":"SUM(AT107:AW108)","v":1178241},null,null,null,{"$f":"SUM(AX107:BA108)","v":-670027579},null,null,null,{"$f":"SUM(BB107:BE108)","v":1249996},null,null,null,{"$f":"SUM(BF107:BI108)","v":1287496},null,null,null,{"$f":"SUM(BJ107:BM108)","v":1326121},null,null,null,{"$f":"SUM(BN107:BQ108)","v":1365904},null,null,null,{"$f":"SUM(BR107:BU108)","v":-776745601},null,null,null,{"$f":"SUM(BV107:BY108)","v":1449088},null,null,null,{"$f":"SUM(BZ107:CC108)","v":1492560},null,null,null,{"$f":"SUM(CD107:CG108)","v":1537337},null,null,null,{"$f":"SUM(CH107:CK108)","v":1583457},null,null,null,{"$f":"SUM(CL107:CO108)","v":-900461037},null,null,null,{"$f":"SUM(CP107:CS108)","v":1679890},null,null,null,{"$f":"SUM(CT107:CW108)","v":1730286},null,null,null,{"$f":"SUM(CX107:DA108)","v":1782195},null,null,null,{"$f":"SUM(DB107:DE108)","v":1835661},null,null,null,{"$f":"SUM(DF107:DI108)","v":0},null,null,null,{"$f":"SUM(DJ107:DM108)","v":0},null,null,null,{"$f":"SUM(DN107:DQ108)","v":0},null,null,null,{"$f":"SUM(DR107:DU108)","v":0},null,null,null,{"$f":"SUM(DV107:DY108)","v":0},null,null,null,{"$f":"SUM(DZ107:EC108)","v":0},null,null,null,{"$f":"SUM(ED107:EG108)","v":0},null,null,null,{"$f":"SUM(EH107:EK108)","v":0},null,null,null,{"$f":"SUM(EL107:EO108)","v":0},null,null,null,{"$f":"SUM(EP107:ES108)","v":0},null,null,null,{"$f":"SUM(ET107:EW108)","v":0},null,null,null,{"$f":"SUM(EX107:FA108)","v":0},null,null,null,{"$f":"SUM(FB107:FE108)","v":0},null,null,null,{"$f":"SUM(FF107:FI108)","v":0},null,null,null,{"$f":"SUM(FJ107:FM108)","v":0},null,null,null,{"$f":"SUM(FN107:FQ108)","v":0},null,null,null,{"$f":"SUM(FR107:FU108)","v":0},null,null,null,{"$f":"SUM(FV107:FY108)","v":0},null,null,null,{"$f":"SUM(FZ107:GC108)","v":0},null,null,null,{"$f":"SUM(GD107:GG108)","v":0},null,null,null,{"$f":"SUM(GH107:GK108)","v":0},null,null,null,{"$f":"SUM(GL107:GO108)","v":0},null,null,null,{"$f":"SUM(GP107:GS108)","v":0},null,null,null,{"$f":"SUM(GT107:GW108)","v":0},null,null,null,{"$f":"SUM(GX107:HA108)","v":0},null,null,null,{"$f":"SUM(HB107:HE108)","v":0},null,null,null,{"$f":"SUM(HF107:HI108)","v":0},null,null,null,{"$f":"SUM(HJ107:HM108)","v":0},null,null,null,{"$f":"SUM(HN107:HQ108)","v":0},null,null,null,{"$f":"SUM(HR107:HU108)","v":0},null,null,null,{"$f":"SUM(HV107:HY108)","v":0},null,null,null,{"$f":"SUM(HZ107:IC108)","v":0},null,null,null,{"$f":"SUM(ID107:IG108)","v":0},null,null,null,{"$f":"SUM(IH107:IK108)","v":0},null,null,null,{"$f":"SUM(IL107:IO108)","v":0},null,null,null,{"$f":"SUM(IP107:IS108)","v":0},null,null,null,{"$f":"SUM(IT107:IW108)","v":0},null,null,null,{"$f":"SUM(IX107:JA108)","v":0},null,null,null,{"$f":"SUM(JB107:JE108)","v":0},null,null,null,{"$f":"SUM(JF107:JI108)","v":0},null,null,null,{"$f":"SUM(JJ107:JM108)","v":0},null,null,null,{"$f":"SUM(JN107:JQ108)","v":0},null,null,null,{"$f":"SUM(JR107:JU108)","v":0},null,null,null,{"$f":"SUM(JV107:JY108)","v":0},null,null,null,{"$f":"SUM(JZ107:KC108)","v":0},null,null,null,{"$f":"SUM(KD107:KG108)","v":0},null,null,null,{"$f":"SUM(KH107:KK108)","v":0},null,null,null,{"$f":"SUM(KL107:KO108)","v":0},null,null,null,{"$f":"SUM(KP107:KS108)","v":0},null,null,null,{"$f":"SUM(KT107:KW108)","v":0},null,null,null,{"$f":"SUM(KX107:LA108)","v":0},null,null,null,{"$f":"SUM(LB107:LE108)","v":0},null,null,null,{"$f":"SUM(LF107:LI108)","v":0},null,null,null,{"$f":"SUM(LJ107:LM108)","v":0}]
[null,"4.1.","Grynosios veiklos 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[null,"5.1.","Valstybės biudžeto lėšos (tęstinės KPPP lėšos)",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F110:$LM110)","v":-3400151250},null,null,null,null,null,{"$f":"+J107","v":-499464511},null,null,null,{"$f":"+N107","v":160825},null,null,null,{"$f":"+R107","v":434688},null,null,null,{"$f":"+V107","v":650002},null,null,null,{"$f":"+Z107","v":738381},null,null,null,{"$f":"+AD107","v":-578194697},null,null,null,{"$f":"+AH107","v":1016783},null,null,null,{"$f":"+AL107","v":1099341},null,null,null,{"$f":"+AP107","v":1143923},null,null,null,{"$f":"+AT107","v":1178241},null,null,null,{"$f":"+AX107","v":-670027579},null,null,null,{"$f":"+BB107","v":1249996},null,null,null,{"$f":"+BF107","v":1287496},null,null,null,{"$f":"+BJ107","v":1326121},null,null,null,{"$f":"+BN107","v":1365904},null,null,null,{"$f":"+BR107","v":-776745601},null,null,null,{"$f":"+BV107","v":1449088},null,null,null,{"$f":"+BZ107","v":1492560},null,null,null,{"$f":"+CD107","v":1537337},null,null,null,{"$f":"+CH107","v":1583457},null,null,null,{"$f":"+CL107","v":-900461037},null,null,null,{"$f":"+CP107","v":1679890},null,null,null,{"$f":"+CT107","v":1730286},null,null,null,{"$f":"+CX107","v":1782195},null,null,null,{"$f":"+DB107","v":1835661}]
[null,"5.2.","Finansavimo šaltinis (nurodykite)",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F111:$LM111)","v":0}]
[null,"6.","PRIEMONĖS FINANSAVIMAS","Finansavimo apimtys, €","%"]
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[null,"6.2.1.2.","Valstybės biudžeto lėšos, kai programos sąmata didinama iš valstybės vardu pasiskolintų lėšų, kurios naudojamos viršijant Lietuvos Respublikos Seimo patvirtintas bendras asignavimų sumas (1.1.1.1.5)",132313685.34999999,{"$f":"IFERROR(D117/$D$113,\"\")","v":8.1857204490504668E-2},{"$f":"'Prielaidos A1 Via Lietuva'!B28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C28","v":90013685.349999994},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D28","v":42300000},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I28","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J28","v":0}]
[null,"6.2.2.","Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",0,{"$f":"SUM(E119:E120)","v":0},{"$f":"SUM(F119:I120)","v":0},null,null,null,{"$f":"SUM(J119:M120)","v":0},null,null,null,{"$f":"SUM(N119:Q120)","v":0},null,null,null,{"$f":"SUM(R119:U120)","v":0},null,null,null,{"$f":"SUM(V119:Y120)","v":0},null,null,null,{"$f":"SUM(Z119:AC120)","v":0},null,null,null,{"$f":"SUM(AD119:AG120)","v":0},null,null,null,{"$f":"SUM(AH119:AK120)","v":0},null,null,null,{"$f":"SUM(AL119:AO120)","v":0},null,null,null,{"$f":"SUM(AP119:AS120)","v":0},null,null,null,{"$f":"SUM(AT119:AW120)","v":0},null,null,null,{"$f":"SUM(AX119:BA120)","v":0},null,null,null,{"$f":"SUM(BB119:BE120)","v":0},null,null,null,{"$f":"SUM(BF119:BI120)","v":0},null,null,null,{"$f":"SUM(BJ119:BM120)","v":0},null,null,null,{"$f":"SUM(BN119:BQ120)","v":0},null,null,null,{"$f":"SUM(BR119:BU120)","v":0},null,null,null,{"$f":"SUM(BV119:BY120)","v":0},null,null,null,{"$f":"SUM(BZ119:CC120)","v":0},null,null,null,{"$f":"SUM(CD119:CG120)","v":0},null,null,null,{"$f":"SUM(CH119:CK120)","v":0},null,null,null,{"$f":"SUM(CL119:CO120)","v":0},null,null,null,{"$f":"SUM(CP119:CS120)","v":0},null,null,null,{"$f":"SUM(CT119:CW120)","v":0},null,null,null,{"$f":"SUM(CX119:DA120)","v":0},null,null,null,{"$f":"SUM(DB119:DE120)","v":0},null,null,null,{"$f":"SUM(DF119:DI120)","v":0},null,null,null,{"$f":"SUM(DJ119:DM120)","v":0},null,null,null,{"$f":"SUM(DN119:DQ120)","v":0},null,null,null,{"$f":"SUM(DR119:DU120)","v":0},null,null,null,{"$f":"SUM(DV119:DY120)","v":0},null,null,null,{"$f":"SUM(DZ119:EC120)","v":0},null,null,null,{"$f":"SUM(ED119:EG120)","v":0},null,null,null,{"$f":"SUM(EH119:EK120)","v":0},null,null,null,{"$f":"SUM(EL119:EO120)","v":0},null,null,null,{"$f":"SUM(EP119:ES120)","v":0},null,null,null,{"$f":"SUM(ET119:EW120)","v":0},null,null,null,{"$f":"SUM(EX119:FA120)","v":0},null,null,null,{"$f":"SUM(FB119:FE120)","v":0},null,null,null,{"$f":"SUM(FF119:FI120)","v":0},null,null,null,{"$f":"SUM(FJ119:FM120)","v":0},null,null,null,{"$f":"SUM(FN119:FQ120)","v":0},null,null,null,{"$f":"SUM(FR119:FU120)","v":0},null,null,null,{"$f":"SUM(FV119:FY120)","v":0},null,null,null,{"$f":"SUM(FZ119:GC120)","v":0},null,null,null,{"$f":"SUM(GD119:GG120)","v":0},null,null,null,{"$f":"SUM(GH119:GK120)","v":0},null,null,null,{"$f":"SUM(GL119:GO120)","v":0},null,null,null,{"$f":"SUM(GP119:GS120)","v":0},null,null,null,{"$f":"SUM(GT119:GW120)","v":0},null,null,null,{"$f":"SUM(GX119:HA120)","v":0},null,null,null,{"$f":"SUM(HB119:HE120)","v":0},null,null,null,{"$f":"SUM(HF119:HI120)","v":0},null,null,null,{"$f":"SUM(HJ119:HM120)","v":0},null,null,null,{"$f":"SUM(HN119:HQ120)","v":0},null,null,null,{"$f":"SUM(HR119:HU120)","v":0},null,null,null,{"$f":"SUM(HV119:HY120)","v":0},null,null,null,{"$f":"SUM(HZ119:IC120)","v":0},null,null,null,{"$f":"SUM(ID119:IG120)","v":0},null,null,null,{"$f":"SUM(IH119:IK120)","v":0},null,null,null,{"$f":"SUM(IL119:IO120)","v":0},null,null,null,{"$f":"SUM(IP119:IS120)","v":0},null,null,null,{"$f":"SUM(IT119:IW120)","v":0},null,null,null,{"$f":"SUM(IX119:JA120)","v":0},null,null,null,{"$f":"SUM(JB119:JE120)","v":0},null,null,null,{"$f":"SUM(JF119:JI120)","v":0},null,null,null,{"$f":"SUM(JJ119:JM120)","v":0},null,null,null,{"$f":"SUM(JN119:JQ120)","v":0},null,null,null,{"$f":"SUM(JR119:JU120)","v":0},null,null,null,{"$f":"SUM(JV119:JY120)","v":0},null,null,null,{"$f":"SUM(JZ119:KC120)","v":0},null,null,null,{"$f":"SUM(KD119:KG120)","v":0},null,null,null,{"$f":"SUM(KH119:KK120)","v":0},null,null,null,{"$f":"SUM(KL119:KO120)","v":0},null,null,null,{"$f":"SUM(KP119:KS120)","v":0},null,null,null,{"$f":"SUM(KT119:KW120)","v":0},null,null,null,{"$f":"SUM(KX119:LA120)","v":0},null,null,null,{"$f":"SUM(LB119:LE120)","v":0},null,null,null,{"$f":"SUM(LF119:LI120)","v":0},null,null,null,{"$f":"SUM(LJ119:LM120)","v":0}]
[null,"6.2.2.1.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D119/$D$113,\"\")","v":0}]
[null,"6.2.2.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D120/$D$113,\"\")","v":0}]
[null,"6.2.3.","Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos",435494926.99999994,{"$f":"SUM(E122:E124)","v":0.26942335707540926},{"$f":"SUM(F122:I124)","v":0},null,null,null,{"$f":"SUM(J122:M124)","v":86268514.419999987},null,null,null,{"$f":"SUM(N122:Q124)","v":152690874.52009702},null,null,null,{"$f":"SUM(R122:U124)","v":122353916.0476958},null,null,null,{"$f":"SUM(V122:Y124)","v":52569317.958124027},null,null,null,{"$f":"SUM(Z122:AC124)","v":16606286.743084027},null,null,null,{"$f":"SUM(AD122:AG124)","v":5006017.3109991103},null,null,null,{"$f":"SUM(AH122:AK124)","v":0},null,null,null,{"$f":"SUM(AL122:AO124)","v":0},null,null,null,{"$f":"SUM(AP122:AS124)","v":0},null,null,null,{"$f":"SUM(AT122:AW124)","v":0},null,null,null,{"$f":"SUM(AX122:BA124)","v":0},null,null,null,{"$f":"SUM(BB122:BE124)","v":0},null,null,null,{"$f":"SUM(BF122:BI124)","v":0},null,null,null,{"$f":"SUM(BJ122:BM124)","v":0},null,null,null,{"$f":"SUM(BN122:BQ124)","v":0},null,null,null,{"$f":"SUM(BR122:BU124)","v":0},null,null,null,{"$f":"SUM(BV122:BY124)","v":0},null,null,null,{"$f":"SUM(BZ122:CC124)","v":0},null,null,null,{"$f":"SUM(CD122:CG124)","v":0},null,null,null,{"$f":"SUM(CH122:CK124)","v":0},null,null,null,{"$f":"SUM(CL122:CO124)","v":0},null,null,null,{"$f":"SUM(CP122:CS124)","v":0},null,null,null,{"$f":"SUM(CT122:CW124)","v":0},null,null,null,{"$f":"SUM(CX122:DA124)","v":0},null,null,null,{"$f":"SUM(DB122:DE124)","v":0},null,null,null,{"$f":"SUM(DF122:DI124)","v":0},null,null,null,{"$f":"SUM(DJ122:DM124)","v":0},null,null,null,{"$f":"SUM(DN122:DQ124)","v":0},null,null,null,{"$f":"SUM(DR122:DU123)","v":0},null,null,null,{"$f":"SUM(DV122:DY123)","v":0},null,null,null,{"$f":"SUM(DZ122:EC123)","v":0},null,null,null,{"$f":"SUM(ED122:EG123)","v":0},null,null,null,{"$f":"SUM(EH122:EK123)","v":0},null,null,null,{"$f":"SUM(EL122:EO123)","v":0},null,null,null,{"$f":"SUM(EP122:ES123)","v":0},null,null,null,{"$f":"SUM(ET122:EW123)","v":0},null,null,null,{"$f":"SUM(EX122:FA123)","v":0},null,null,null,{"$f":"SUM(FB122:FE123)","v":0},null,null,null,{"$f":"SUM(FF122:FI123)","v":0},null,null,null,{"$f":"SUM(FJ122:FM123)","v":0},null,null,null,{"$f":"SUM(FN122:FQ123)","v":0},null,null,null,{"$f":"SUM(FR122:FU123)","v":0},null,null,null,{"$f":"SUM(FV122:FY123)","v":0},null,null,null,{"$f":"SUM(FZ122:GC123)","v":0},null,null,null,{"$f":"SUM(GD122:GG123)","v":0},null,null,null,{"$f":"SUM(GH122:GK123)","v":0},null,null,null,{"$f":"SUM(GL122:GO123)","v":0},null,null,null,{"$f":"SUM(GP122:GS123)","v":0},null,null,null,{"$f":"SUM(GT122:GW123)","v":0},null,null,null,{"$f":"SUM(GX122:HA123)","v":0},null,null,null,{"$f":"SUM(HB122:HE123)","v":0},null,null,null,{"$f":"SUM(HF122:HI123)","v":0},null,null,null,{"$f":"SUM(HJ122:HM123)","v":0},null,null,null,{"$f":"SUM(HN122:HQ123)","v":0},null,null,null,{"$f":"SUM(HR122:HU123)","v":0},null,null,null,{"$f":"SUM(HV122:HY123)","v":0},null,null,null,{"$f":"SUM(HZ122:IC123)","v":0},null,null,null,{"$f":"SUM(ID122:IG123)","v":0},null,null,null,{"$f":"SUM(IH122:IK123)","v":0},null,null,null,{"$f":"SUM(IL122:IO123)","v":0},null,null,null,{"$f":"SUM(IP122:IS123)","v":0},null,null,null,{"$f":"SUM(IT122:IW123)","v":0},null,null,null,{"$f":"SUM(IX122:JA123)","v":0},null,null,null,{"$f":"SUM(JB122:JE123)","v":0},null,null,null,{"$f":"SUM(JF122:JI123)","v":0},null,null,null,{"$f":"SUM(JJ122:JM123)","v":0},null,null,null,{"$f":"SUM(JN122:JQ123)","v":0},null,null,null,{"$f":"SUM(JR122:JU123)","v":0},null,null,null,{"$f":"SUM(JV122:JY123)","v":0},null,null,null,{"$f":"SUM(JZ122:KC123)","v":0},null,null,null,{"$f":"SUM(KD122:KG123)","v":0},null,null,null,{"$f":"SUM(KH122:KK123)","v":0},null,null,null,{"$f":"SUM(KL122:KO123)","v":0},null,null,null,{"$f":"SUM(KP122:KS123)","v":0},null,null,null,{"$f":"SUM(KT122:KW123)","v":0},null,null,null,{"$f":"SUM(KX122:LA123)","v":0},null,null,null,{"$f":"SUM(LB122:LE123)","v":0},null,null,null,{"$f":"SUM(LF122:LI123)","v":0},null,null,null,{"$f":"SUM(LJ122:LM123)","v":0}]
[null,"6.2.3.1.","2021–2027 m. IP Sanglaudos fondo lėšos (1.3.2.8.1) ",197952222.99999997,{"$f":"IFERROR(D122/$D$113,\"\")","v":0.1224651520709908},{"$f":"'Prielaidos A1 Via Lietuva'!B31","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C31","v":29358881.999999996},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D31","v":85373782.340097025},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E31","v":66119536.554684035},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F31","v":17100022.105218917},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G31","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H31","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I31","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J31","v":0}]
[null,"6.2.3.2.","2021–2027 m. IP Europos Regioninės plėtros fondo lėšos (Vidurio ir vakarų Lietuvos regionas) (1.3.2.8.1) ",93804089,5.8032851817308252E-2,{"$f":"'Prielaidos A1 Via Lietuva'!B32","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C32","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D32","v":12253619.699999999},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E32","v":28591719.300000001},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F32","v":31346445.945916869},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G32","v":16606286.743084027},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H32","v":5006017.3109991103},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I32","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J32","v":0}]
[null,"6.2.3.3.","EITP 2021–2027 m. lėšos (1.3.3.1.59)",{"$f":"SUM(F124:LM124)","v":143738614.99999997},8.8925353187110201E-2,{"$f":"'Prielaidos A1 Via Lietuva'!B33","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C33","v":56909632.419999994},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D33","v":55063472.479999997},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E33","v":27642660.193011757},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F33","v":4122849.9069882436},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G33","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H33","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I33","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J33","v":0}]
[null,"6.2.4.","Biudžetinių įstaigų pajamų įmokos ir kitos pajamos",208366435,0.12890801003414457,{"$f":"SUM(F126:I127)","v":0},null,null,null,{"$f":"SUM(J126:M127)","v":43504000},null,null,null,{"$f":"SUM(N126:Q127)","v":116972435},null,null,null,{"$f":"SUM(R126:U127)","v":47890000},null,null,null,{"$f":"SUM(V126:Y127)","v":0},null,null,null,{"$f":"SUM(Z126:AC127)","v":0},null,null,null,{"$f":"SUM(AD126:AG127)","v":0},null,null,null,{"$f":"SUM(AH126:AK127)","v":0},null,null,null,{"$f":"SUM(AL126:AO127)","v":0},null,null,null,{"$f":"SUM(AP126:AS127)","v":0},null,null,null,{"$f":"SUM(AT126:AW127)","v":0},null,null,null,{"$f":"SUM(AX126:BA127)","v":0},null,null,null,{"$f":"SUM(BB126:BE127)","v":0},null,null,null,{"$f":"SUM(BF126:BI127)","v":0},null,null,null,{"$f":"SUM(BJ126:BM127)","v":0},null,null,null,{"$f":"SUM(BN126:BQ127)","v":0},null,null,null,{"$f":"SUM(BR126:BU127)","v":0},null,null,null,{"$f":"SUM(BV126:BY127)","v":0},null,null,null,{"$f":"SUM(BZ126:CC127)","v":0},null,null,null,{"$f":"SUM(CD126:CG127)","v":0},null,null,null,{"$f":"SUM(CH126:CK127)","v":0},null,null,null,{"$f":"SUM(CL126:CO127)","v":0},null,null,null,{"$f":"SUM(CP126:CS127)","v":0},null,null,null,{"$f":"SUM(CT126:CW127)","v":0},null,null,null,{"$f":"SUM(CX126:DA127)","v":0},null,null,null,{"$f":"SUM(DB126:DE127)","v":0},null,null,null,{"$f":"SUM(DF126:DI127)","v":0},null,null,null,{"$f":"SUM(DJ126:DM127)","v":0},null,null,null,{"$f":"SUM(DN126:DQ127)","v":0},null,null,null,{"$f":"SUM(DR126:DU127)","v":0},null,null,null,{"$f":"SUM(DV126:DY127)","v":0},null,null,null,{"$f":"SUM(DZ126:EC127)","v":0},null,null,null,{"$f":"SUM(ED126:EG127)","v":0},null,null,null,{"$f":"SUM(EH126:EK127)","v":0},null,null,null,{"$f":"SUM(EL126:EO127)","v":0},null,null,null,{"$f":"SUM(EP126:ES127)","v":0},null,null,null,{"$f":"SUM(ET126:EW127)","v":0},null,null,null,{"$f":"SUM(EX126:FA127)","v":0},null,null,null,{"$f":"SUM(FB126:FE127)","v":0},null,null,null,{"$f":"SUM(FF126:FI127)","v":0},null,null,null,{"$f":"SUM(FJ126:FM127)","v":0},null,null,null,{"$f":"SUM(FN126:FQ127)","v":0},null,null,null,{"$f":"SUM(FR126:FU127)","v":0},null,null,null,{"$f":"SUM(FV126:FY127)","v":0},null,null,null,{"$f":"SUM(FZ126:GC127)","v":0},null,null,null,{"$f":"SUM(GD126:GG127)","v":0},null,null,null,{"$f":"SUM(GH126:GK127)","v":0},null,null,null,{"$f":"SUM(GL126:GO127)","v":0},null,null,null,{"$f":"SUM(GP126:GS127)","v":0},null,null,null,{"$f":"SUM(GT126:GW127)","v":0},null,null,null,{"$f":"SUM(GX126:HA127)","v":0},null,null,null,{"$f":"SUM(HB126:HE127)","v":0},null,null,null,{"$f":"SUM(HF126:HI127)","v":0},null,null,null,{"$f":"SUM(HJ126:HM127)","v":0},null,null,null,{"$f":"SUM(HN126:HQ127)","v":0},null,null,null,{"$f":"SUM(HR126:HU127)","v":0},null,null,null,{"$f":"SUM(HV126:HY127)","v":0},null,null,null,{"$f":"SUM(HZ126:IC127)","v":0},null,null,null,{"$f":"SUM(ID126:IG127)","v":0},null,null,null,{"$f":"SUM(IH126:IK127)","v":0},null,null,null,{"$f":"SUM(IL126:IO127)","v":0},null,null,null,{"$f":"SUM(IP126:IS127)","v":0},null,null,null,{"$f":"SUM(IT126:IW127)","v":0},null,null,null,{"$f":"SUM(IX126:JA127)","v":0},null,null,null,{"$f":"SUM(JB126:JE127)","v":0},null,null,null,{"$f":"SUM(JF126:JI127)","v":0},null,null,null,{"$f":"SUM(JJ126:JM127)","v":0},null,null,null,{"$f":"SUM(JN126:JQ127)","v":0},null,null,null,{"$f":"SUM(JR126:JU127)","v":0},null,null,null,{"$f":"SUM(JV126:JY127)","v":0},null,null,null,{"$f":"SUM(JZ126:KC127)","v":0},null,null,null,{"$f":"SUM(KD126:KG127)","v":0},null,null,null,{"$f":"SUM(KH126:KK127)","v":0},null,null,null,{"$f":"SUM(KL126:KO127)","v":0},null,null,null,{"$f":"SUM(KP126:KS127)","v":0},null,null,null,{"$f":"SUM(KT126:KW127)","v":0},null,null,null,{"$f":"SUM(KX126:LA127)","v":0},null,null,null,{"$f":"SUM(LB126:LE127)","v":0},null,null,null,{"$f":"SUM(LF126:LI127)","v":0},null,null,null,{"$f":"SUM(LJ126:LM127)","v":0}]
[null,"6.2.4.1.","Valstybės biudžeto lėšos, skirtos pagal Lietuvos Respublikos laikinojo solidarumo įnašo įstatymą (1.4.3.1.4)",208366435,0.12890801003414457,{"$f":"'Prielaidos A1 Via Lietuva'!B35","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C35","v":43504000},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D35","v":116972435},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E35","v":47890000},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F35","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G35","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H35","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I35","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J35","v":0}]
[null,"6.2.4.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,0]
[null,"6.2.5.","Kitos lėšos",{"$f":"SUM(D129:D130)","v":0},{"$f":"SUM(E129:E130)","v":0},{"$f":"SUM(F129:I131)","v":0},null,null,null,{"$f":"SUM(J129:M131)","v":0},null,null,null,{"$f":"SUM(N129:Q131)","v":0},null,null,null,{"$f":"SUM(R129:U131)","v":0},null,null,null,{"$f":"SUM(V129:Y131)","v":0},null,null,null,{"$f":"SUM(Z129:AC131)","v":0},null,null,null,{"$f":"SUM(AD129:AG131)","v":0},null,null,null,{"$f":"SUM(AH129:AK131)","v":0},null,null,null,{"$f":"SUM(AL129:AO131)","v":0},null,null,null,{"$f":"SUM(AP129:AS131)","v":0},null,null,null,{"$f":"SUM(AT129:AW131)","v":0},null,null,null,{"$f":"SUM(AX129:BA131)","v":0},null,null,null,{"$f":"SUM(BB129:BE131)","v":0},null,null,null,{"$f":"SUM(BF129:BI131)","v":0},null,null,null,{"$f":"SUM(BJ129:BM131)","v":0},null,null,null,{"$f":"SUM(BN129:BQ131)","v":0},null,null,null,{"$f":"SUM(BR129:BU131)","v":0},null,null,null,{"$f":"SUM(BV129:BY131)","v":0},null,null,null,{"$f":"SUM(BZ129:CC131)","v":0},null,null,null,{"$f":"SUM(CD129:CG131)","v":0},null,null,null,{"$f":"SUM(CH129:CK131)","v":0},null,null,null,{"$f":"SUM(CL129:CO131)","v":0},null,null,null,{"$f":"SUM(CP129:CS131)","v":0},null,null,null,{"$f":"SUM(CT129:CW131)","v":0},null,null,null,{"$f":"SUM(CX129:DA131)","v":0},null,null,null,{"$f":"SUM(DB129:DE131)","v":0},null,null,null,{"$f":"SUM(DF129:DI131)","v":0},null,null,null,{"$f":"SUM(DJ129:DM131)","v":0},null,null,null,{"$f":"SUM(DN129:DQ131)","v":0},null,null,null,{"$f":"SUM(DR129:DU131)","v":0},null,null,null,{"$f":"SUM(DV129:DY131)","v":0},null,null,null,{"$f":"SUM(DZ129:EC131)","v":0},null,null,null,{"$f":"SUM(ED129:EG131)","v":0},null,null,null,{"$f":"SUM(EH129:EK131)","v":0},null,null,null,{"$f":"SUM(EL129:EO131)","v":0},null,null,null,{"$f":"SUM(EP129:ES131)","v":0},null,null,null,{"$f":"SUM(ET129:EW131)","v":0},null,null,null,{"$f":"SUM(EX129:FA131)","v":0},null,null,null,{"$f":"SUM(FB129:FE131)","v":0},null,null,null,{"$f":"SUM(FF129:FI131)","v":0},null,null,null,{"$f":"SUM(FJ129:FM131)","v":0},null,null,null,{"$f":"SUM(FN129:FQ131)","v":0},null,null,null,{"$f":"SUM(FR129:FU131)","v":0},null,null,null,{"$f":"SUM(FV129:FY131)","v":0},null,null,null,{"$f":"SUM(FZ129:GC131)","v":0},null,null,null,{"$f":"SUM(GD129:GG131)","v":0},null,null,null,{"$f":"SUM(GH129:GK131)","v":0},null,null,null,{"$f":"SUM(GL129:GO131)","v":0},null,null,null,{"$f":"SUM(GP129:GS131)","v":0},null,null,null,{"$f":"SUM(GT129:GW131)","v":0},null,null,null,{"$f":"SUM(GX129:HA131)","v":0},null,null,null,{"$f":"SUM(HB129:HE131)","v":0},null,null,null,{"$f":"SUM(HF129:HI131)","v":0},null,null,null,{"$f":"SUM(HJ129:HM131)","v":0},null,null,null,{"$f":"SUM(HN129:HQ131)","v":0},null,null,null,{"$f":"SUM(HR129:HU131)","v":0},null,null,null,{"$f":"SUM(HV129:HY131)","v":0},null,null,null,{"$f":"SUM(HZ129:IC131)","v":0},null,null,null,{"$f":"SUM(ID129:IG131)","v":0},null,null,null,{"$f":"SUM(IH129:IK131)","v":0},null,null,null,{"$f":"SUM(IL129:IO131)","v":0},null,null,null,{"$f":"SUM(IP129:IS131)","v":0},null,null,null,{"$f":"SUM(IT129:IW131)","v":0},null,null,null,{"$f":"SUM(IX129:JA131)","v":0},null,null,null,{"$f":"SUM(JB129:JE131)","v":0},null,null,null,{"$f":"SUM(JF129:JI131)","v":0},null,null,null,{"$f":"SUM(JJ129:JM131)","v":0},null,null,null,{"$f":"SUM(JN129:JQ131)","v":0},null,null,null,{"$f":"SUM(JR129:JU131)","v":0},null,null,null,{"$f":"SUM(JV129:JY131)","v":0},null,null,null,{"$f":"SUM(JZ129:KC131)","v":0},null,null,null,{"$f":"SUM(KD129:KG131)","v":0},null,null,null,{"$f":"SUM(KH129:KK131)","v":0},null,null,null,{"$f":"SUM(KL129:KO131)","v":0},null,null,null,{"$f":"SUM(KP129:KS131)","v":0},null,null,null,{"$f":"SUM(KT129:KW131)","v":0},null,null,null,{"$f":"SUM(KX129:LA131)","v":0},null,null,null,{"$f":"SUM(LB129:LE131)","v":0},null,null,null,{"$f":"SUM(LF129:LI131)","v":0},null,null,null,{"$f":"SUM(LJ129:LM131)","v":0}]
[null,"6.2.5.1.","Savivaldybių biudžetų lėšos ",0,{"$f":"IFERROR(D129/$D$113,\"\")","v":0}]
[null,"6.2.5.2.","Privačios lėšos",0,{"$f":"IFERROR(D130/$D$113,\"\")","v":0}]
[null,"6.2.5.3.","Kitos viešosios lėšos / Valstybės gynybos fondo lėšos (1.4.3.1.6)",0,{"$f":"IFERROR(D131/$D$113,\"\")","v":0},{"$f":"'Prielaidos A1 Via Lietuva'!B39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!C39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!D39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!E39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!F39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!G39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!H39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!I39","v":0},null,null,null,{"$f":"'Prielaidos A1 Via Lietuva'!J39","v":0}]

{"sheet":"Data3","index":21,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["Lapas \"Grafikas\""]
[null,"A","(Keli elementai)",null,null,"A","(Keli elementai)"]
[]
[null,"Eilučių žymos",null,null,null,"Eilučių žymos"]
[null,"E.1.1.",null,null,null,"L.1.1."]
[null,"E.1.2.",null,null,null,"L.1.2."]
[null,"E.1.3.",null,null,null,"L.1.3."]
[null,"E.1.4.",null,null,null,"Bendroji suma"]
[null,"Bendroji suma"]