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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","Row Labels","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",1,{"$f":"IF(Pradžia!I31=TRUE,\"Alternatyva 2\",\"\")","v":"Alternatyva 2"},{"$f":"EDATE(TODAY(),48)","v":47518},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,11,{"$f":"IF(Pradžia!I33=TRUE,\"Alternatyva 3\",\"\")","v":""},null,0.09,0.09,null,3,null,"Alternatyva 3","DA3_rodiklis"]
[4,"Krašto apsauga",1,"Aplinkos apsauga","Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros","N",null,null,{"$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,"Žemės ūkis",1,"Aplinkos apsauga","Ne namų ūkiuose suvartojamos elektros energijos sumažėjimas","N",null,null,null,null,null,null,null,15]
[16,"Kita",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 padidėjimas","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"]
[null,null,15,"Žemės ūkis","Laiko sutaupymai","N"]
[null,null,15,"Žemės ūkis","ŠESD emisijos sumažėjimas","N"]
[null,null,15,"Žemės ūkis","Oro taršos sumažėjimas","N"]
[null,null,15,"Žemės ūkis","Vandens taršos sumažėjimas","N"]
[null,null,15,"Žemės ūkis","Paviršinių vandens telkinių kokybės pagerėjimas","N"]
[null,null,15,"Žemės ūkis","Ekosistemų ir biologinės įvairovės išsaugojimas","N"]
[null,null,15,"Žemės ūkis","Su sveikata ar aplinka susijusių rizikų sumažinimas","N"]
[null,null,15,"Žemės ūkis","Kaštų sumažėjimas dėl pirminių žaliavų naudojimo sumažėjimo","N"]
[null,null,15,"Žemės ūkis","Vieno darbuotojo sukuriama pridėtinė vertė","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D135,B:B,0),1)","v":15},"Žemės ūkis","ŠESD emisijos padidėjimas","Z"]
[null,null,15,"Žemės ūkis","Oro taršos padidėjimas","Z"]
[null,null,15,"Žemės ūkis","Vandens taršos sumažėjimas (padidėjimas)","Z"]
[null,null,15,"Žemės ūkis","Kaštų padidėjimasdėl pirminių žaliavų naudojimo sumažėjimo","Z"]

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["Nr","(Multiple Items)",null,"Politikos_sritys",null,"Nr","(Multiple Items)"]
["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":"[1]"}]
["Row Labels",null,null,{"$f":"IF(Data1!$H4<>\"\",CONCATENATE(\"[\",Data1!$H4,\"]\"),\"\")","v":"[11]"},null,"Row Labels"]
["Ekosistemų ir biologinės įvairovės išsaugojimas",null,null,{"$f":"IF(Data1!$H5<>\"\",CONCATENATE(\"[\",Data1!$H5,\"]\"),\"\")","v":""},null,"Nelaimingų atsitikimų padidėjimas"]
["Geriamo vandens kokybės pagerėjimas",null,null,{"$f":"IF(Data1!$H6<>\"\",CONCATENATE(\"[\",Data1!$H6,\"]\"),\"\")","v":""},null,"Oro taršos padidėjimas"]
["Iš užsienio atvykusio turisto vidutinės dienos išlaidos",null,null,{"$f":"IF(Data1!$H7<>\"\",CONCATENATE(\"[\",Data1!$H7,\"]\"),\"\")","v":""},null,"Triukšmo taršos padidėjimas"]
["Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos",null,null,{"$f":"IF(Data1!$H8<>\"\",CONCATENATE(\"[\",Data1!$H8,\"]\"),\"\")","v":""},null,"Namų ūkiuose suvartojamos elektros energijos padidėjimas"]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,null,{"$f":"IF(Data1!$H9<>\"\",CONCATENATE(\"[\",Data1!$H9,\"]\"),\"\")","v":""},null,"Ne namų ūkiuose suvartojamos elektros energijos padidėjimas"]
["Laiko sutaupymai",null,null,{"$f":"IF(Data1!$H10<>\"\",CONCATENATE(\"[\",Data1!$H10,\"]\"),\"\")","v":""},null,"Šilumos energijos suvartojimo padidėjimas"]
["Nelaimingų atsitikimų sumažėjimas",null,null,{"$f":"IF(Data1!$H11<>\"\",CONCATENATE(\"[\",Data1!$H11,\"]\"),\"\")","v":""},null,"Vėsumos energijos suvartojimo padidėjimas"]
["Nuostolių sumažėjimas dėl pavojingų, stichinių ir katastrofinių meteorologinių ir hidrologinių reiškinių",null,null,{"$f":"IF(Data1!$H12<>\"\",CONCATENATE(\"[\",Data1!$H12,\"]\"),\"\")","v":""},null,"Gamtinių dujų suvartojimo padidėjimas"]
["Oro taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H13<>\"\",CONCATENATE(\"[\",Data1!$H13,\"]\"),\"\")","v":""},null,"Suskystintų naftos dujų suvartojimo padidėjimas"]
["Padidėjęs geriamo vandens tiekimo paslaugos prieinamumas",null,null,{"$f":"IF(Data1!$H14<>\"\",CONCATENATE(\"[\",Data1!$H14,\"]\"),\"\")","v":""},null,"Gamybos kaštų padidėjimas dėl pirminių žaliavų naudojimo sumažėjimo"]
["Padidėjęs nuotekų tvarkymo paslaugos prieinamumas",null,null,{"$f":"IF(Data1!$H15<>\"\",CONCATENATE(\"[\",Data1!$H15,\"]\"),\"\")","v":""},null,"Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų šalinimo sąvartyne"]
["Paviršinių vandens telkinių kokybės pagerėjimas",null,null,{"$f":"IF(Data1!$H16<>\"\",CONCATENATE(\"[\",Data1!$H16,\"]\"),\"\")","v":""},null,"Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų deginimo"]
["Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros",null,null,{"$f":"IF(Data1!$H17<>\"\",CONCATENATE(\"[\",Data1!$H17,\"]\"),\"\")","v":""},null,"Oro teršalų patekimo į aplinką padidėjimas"]
["Teritorijos rekreacinės vertės padidėjimas",null,null,{"$f":"IF(Data1!$H18<>\"\",CONCATENATE(\"[\",Data1!$H18,\"]\"),\"\")","v":""},null,"Vandens teršalų patekimo į aplinką padidėjimas"]
["Triukšmo taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H19<>\"\",CONCATENATE(\"[\",Data1!$H19,\"]\"),\"\")","v":""},null,"ŠESD emisijos padidėjimas"]
["Vietinio turisto vidutinės dienos išlaidos",null,null,{"$f":"IF(Data1!$H20<>\"\",CONCATENATE(\"[\",Data1!$H20,\"]\"),\"\")","v":""},null,"Grand Total"]
["Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos",null,null,{"$f":"IF(Data1!$H21<>\"\",CONCATENATE(\"[\",Data1!$H21,\"]\"),\"\")","v":""}]
["Vizualinės taršos, triukšmo, dulkių, kvapų sumažėjimas",null,null,{"$f":"IF(Data1!$H22<>\"\",CONCATENATE(\"[\",Data1!$H22,\"]\"),\"\")","v":""}]
["Namų ūkiuose suvartojamos elektros energijos sumažėjimas",null,null,{"$f":"IF(Data1!$H23<>\"\",CONCATENATE(\"[\",Data1!$H23,\"]\"),\"\")","v":""}]
["Ne namų ūkiuose suvartojamos elektros energijos sumažėjimas",null,null,{"$f":"IF(Data1!$H24<>\"\",CONCATENATE(\"[\",Data1!$H24,\"]\"),\"\")","v":""}]
["Šilumos energijos suvartojimo sumažėjimas",null,null,{"$f":"IF(Data1!$H25<>\"\",CONCATENATE(\"[\",Data1!$H25,\"]\"),\"\")","v":""}]
["Vėsumos energijos suvartojimo sumažėjimas",null,null,{"$f":"IF(Data1!$H26<>\"\",CONCATENATE(\"[\",Data1!$H26,\"]\"),\"\")","v":""}]
["Gamtinių dujų suvartojimo sumažėjimas",null,null,{"$f":"IF(Data1!$H27<>\"\",CONCATENATE(\"[\",Data1!$H27,\"]\"),\"\")","v":""}]
["Suskystintų naftos dujų suvartojimo sumažėjimas",null,null,{"$f":"IF(Data1!$H28<>\"\",CONCATENATE(\"[\",Data1!$H28,\"]\"),\"\")","v":""}]
["Vandens taršos sumažėjimas: sulfatai / chloridai",null,null,{"$f":"IF(Data1!$H29<>\"\",CONCATENATE(\"[\",Data1!$H29,\"]\"),\"\")","v":""}]
["Vandens taršos sumažėjimas: sunkieji metalai",null,null,{"$f":"IF(Data1!$H30<>\"\",CONCATENATE(\"[\",Data1!$H30,\"]\"),\"\")","v":""}]
["Gamybos kaštų sumažėjimas dėl pirminių žaliavų naudojimo sumažėjimo",null,null,{"$f":"IF(Data1!$H31<>\"\",CONCATENATE(\"[\",Data1!$H31,\"]\"),\"\")","v":""}]
["Atliekų tvarkymo kaštų sumažėjimas  dėl išvengto atliekų šalinimo sąvartyne",null,null,{"$f":"IF(Data1!$H32<>\"\",CONCATENATE(\"[\",Data1!$H32,\"]\"),\"\")","v":""}]
["Atliekų tvarkymo kaštų sumažėjimas  dėl išvengto atliekų deginimo",null,null,{"$f":"IF(Data1!H34<>\"\",CONCATENATE(\"[\",Data1!H34,\"]\"),\"\")","v":""}]
["Oro teršalų patekimo į aplinką sumažėjimas",null,null,{"$f":"IF(Data1!H35<>\"\",CONCATENATE(\"[\",Data1!H35,\"]\"),\"\")","v":""}]
["Vandens teršalų patekimo į aplinką sumažėjimas",null,null,{"$f":"IF(Data1!H36<>\"\",CONCATENATE(\"[\",Data1!H36,\"]\"),\"\")","v":""}]
["ŠESD emisijos sumažėjimas",null,null,{"$f":"IF(Data1!H37<>\"\",CONCATENATE(\"[\",Data1!H37,\"]\"),\"\")","v":""}]
["Grand Total"]

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[]
[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,"10-001-05-03-02"]
[]
[null,null,"2. Nurodykite pagrindžiamos priemonės pavadinimą",null,"Gerinti susisiekimą geležinkelių transportu"]
[]
[null,null,"3. Nurodykite priemonių skaičiuoklės pildymo datą",null,46022]
[]
[null,null,"4. Nurodykite planuojamą priemonės vykdymo pradžios datą",null,45658]
[]
[null,null,"5. Nurodykite priemonės ataskaitinio laikotarpio trukmę metais",null,50]
[]
[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,"ŠESD emisijos mažėjimas"]
[]
[null,null,"12. Nurodykite siekiamo rezultato matavimo vienetą",null,"tCO2e"]
[]
[null,null,"13. Pažymėkite alternatyvas, kurias pateikiate skaičiuoklėje","Alternatyvos pavadinimas",null,null,"Priemonės įgyvendinimo trukmė metais"]
[null,null,null,"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)",null,null,6,null,true]
[]
[null,null,null,"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 2)",null,null,6,null,true]
[]
[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. Pažymėkite, jei bus taikoma VPSP būdas"]
[]
[null,null,"15. Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą ",null,0.04]
[]
[null,null,"16. Esant poreikiui, patikslinkite taikomą socialinę diskonto normą ",null,0.05]
[]
[null,null,"17. Vidutinė metinė infliacija priemonės įgyvendininimo laikotarpiu",null,0.03]
[]
[null,null,"Skaičiuoklės versija 1.4"]
[]
[]
[]
[]
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{"sheet":"Alternatyvos","index":3,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[[35,2,42,2],[25,1,34,1],[25,2,34,2],[35,5,42,5],[1,1,2,2],[1,5,2,5],[7,1,20,1],[7,2,20,2],[7,4,20,4],[7,5,20,5],[4,4,5,4],[4,3,5,3],[4,2,5,2],[4,1,5,1],[22,4,23,4],[22,3,23,3],[22,2,23,2],[22,1,23,1],[35,1,42,1]]}
[]
[null,"Priemonės veikla",null,"Alternatyva 1 (A1)","Alternatyva 2 (A2)","Pastabos, paaiškinimai"]
[null,null,null,"Veiklų rinkinys 1","Veiklų rinkinys 2"]
[null,1,"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas","Triukšmo mažinimo sienelių įrengimas triukšmo veikiamose Klaipėdos ir Kretingos miestų zonose. Įgyvendinti projektai 08-002-P-0001 „Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje įrengimas“ ir 08-002-P-0002 „Triukšmo mažinimo priemonių geležinkelio ruožuose Kretingoje įrengimas“","Analogiškai A1","Veiklų rinkiniai analogiškai abiejose alternatyvose dėl šių priežasčių:\n1. projektų apimčiai Pažangos priemonės apibrėžta apimtimi buvo pritarta 2022-11-22 d. LR Susisiekimo ministro įsakymu „Dėl 2022–2030 metų plėtros programos valdytojos Lietuvos Respublikos susisiekimo ministerijos susisiekimo plėtros programos pažangos priemonės Nr. 10-001-05-03-02 „Gerinti susisiekimą geležinkelių transportu“ aprašo patvirtinimo“ Nr. 3-526 (galiojanti redakcija nuo 2024-11-14)\n2. projektai jau baigti įgyvendinti, panaudojant SaF, pareiškėjo ir partnerių lėšas"]
[null,2,"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas","Įgyvendinami 2 projektai pagal pasirašytas projektų [finansavimo ir administravimo] sutartis (Ruožo Kaišiadorys – Klaipėda (Draugystės st.) elektrifikavimas; Nr. 06.1.1-TID-V-503-01-0006, ir Ruožo Kaišiadorys-Klaipėda (Draugystės st.) elektrifikavimas. II etapas; Nr. 08-027-P-0001)","Analogiškai A1","Sprendimas dėl veiklos įgyvendinimo buvo priimtas keliais etapais:\n1. 2018-2019 m. buvo išvystyta transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) elektrifikavimo idėja, parengta galimybių studija (įskaitant kaštų-naudos analizę), poveikio aplinkai vertinimas.\n2. vėliau, Europos Komisija 2024-03-13 projektą patvirtino be pastabų, taip pat pritarė projekto padalinimui į etapus (apie tai Susisiekimo ministerija informuota Lietuvos Respublikos finansų ministerijos 2024 m. kovo 19 d. raštu Nr. 6K-24/1728 „Pranešimas apie Europos Komisijos priimtą sprendimą dėl didelės apimties projekto“) . Europos Komisijos priimtame sprendime pateiktos elektrifikavimo skaičiavimų prielaidos ir apskaičiuota elektrifikavimo nauda. Sprendimas patalpintas Susisiekimo ministerijos interneto svetainės www.sumin.lt skyriaus „Administracinė informacija“ srities „Planavimo dokumentai“ dalyje „Pažangos priemonės Nr. 10-001-05-03-02 „Gerinti susisiekimą geležinkelių transportu“ dokumentai“ ir Informacinėje Europos Sąjungos 2014–2020 metų fondų valdymo sistemoje (SFC2014). \n3. Veiklos apimčiai ir skaidymui į etapus taip pat buvo pritarta 2022-11-22 d. LR Susisiekimo ministro įsakymu „Dėl 2022–2030 metų plėtros programos valdytojos Lietuvos Respublikos susisiekimo ministerijos susisiekimo plėtros programos pažangos priemonės Nr. 10-001-05-03-02 „Gerinti susisiekimą geležinkelių transportu“ aprašo patvirtinimo“ Nr. 3-526 (galiojanti redakcija nuo 2024-11-14)"]
[null,null,null,null,null,"4. Projekto dalinis finansavimas RRF lėšomis įtvirtintas 2025 m. birželio 17 d. Europos Sąjungos Tarybos įgyvendinimo sprendimu Nr. 2025/0146, kuriuo iš dalies keičiamas 2021 m. liepos 28 d. Įgyvendinimo sprendimas dėl Lietuvos ekonomikos gaivinimo ir atsparumo didinimo plano įvertinimo patvirtinimo.\n5. 2025 m., atsižvelgiant į projekto biudžeto pasikeitimus, buvo atnaujinta projekto informacija. Lietuvos Respublikos finansų ministerija 2025-11-21 raštu Nr. 6K-25/5822 informavo, kad per Informacinę Europos Sąjungos 2014–2020 metų fondų valdymo sistemą (SFC2014) 2025 m. lapkričio 7 d. buvo gauta informacija apie priimtą Europos Komisijos sprendimą dėl iš Europos Sąjungos fondų lėšų bendrai finansuojamo projekto Nr. 2020LT16CFMP001 „Ruožo Kaišiadorys–Klaipėda (Draugystės st.) elektrifikavimas“. 2025 m. lapkričio 7 d. laikoma oficiali Europos Komisijos pritarimo data atnaujintam geležinkelių elektrifikavimo projektui. Projekto apimtis (siektini rodikliai, naudos šaltiniai ir pan.) liko nepakitusi.\nAtsižvelgiant į aukščiau nurodytus objekto apibrėžimo poreikio, vystymo ir apimties žingsnius, papildomos alternatyvos nėra formuojamos / nagrinėjamos."]
[null,3,"EITP 2021–2027 m. lėšomis finansuojami projektai","-","-","-"]
[null,"3.1","Projekto \"Rail Baltica\" veiklos","Įgyvendinami projektai pagal pasirašytas dotacijos sutartis:","Analogiškai A1","Veiklų rinkiniai analogiškai abiejose alternatyvose dėl šių priežasčių:\n1. „Rail Baltica“ yra Europos Sąjungos tarptautinio transporto koridoriaus „Šiaurės jūra–Baltijos jūra“ sudėtinė dalis ir vienas iš penkių svarbiausių transeuropinio transporto tinklo infrastruktūros projektų, jungiančių Estijos, Latvijos, Lietuvos ir Lenkijos didžiuosius miestus (Talinas–Pernu–Ryga–Panevėžys–Kaunas–Vilnius–Balstogė–Varšuva). Vadovaujantis 2021 m. liepos 7 d. Europos Parlamento ir Tarybos reglamentu (ES) 2021/1153, projektas (kaip pagrindinio tinklo dalis) turi būti įgyvendintas iki 2030 m. „Rail Baltica“ projektą pagal Europos Komisijos įgyvendinimo sprendimą  įgyvendina Estija, Latvija, Lietuva, Lenkija ir Suomija.\n2. Lietuvoje projektas įgyvendinamas vadovaujantis Lietuvos Respublikos Vyriausybės 2009 m. gruodžio 23 d. nutarimu Nr. 1802 patvirtintu Neatidėliotinų veiksmų, kuriuos būtina atlikti įgyvendinant projektą „Rail Baltica“, planu ir Lietuvos Respublikos Vyriausybės 2012 m. rugsėjo 26 d. nutarimu Nr. 1195 patvirtintu Europinio standarto geležinkelio linijos nuo Kauno iki Lietuvos ir Latvijos valstybių sienos tiesimo parengiamųjų darbų planu.\nLietuvos Respublikos susisiekimo ministras, atsižvelgdamas į UAB „Sweco Lietuva“ atliktą Europinio standarto geležinkelio linijos Kaunas–Lietuvos ir Latvijos valstybių siena strateginio pasekmių aplinkai vertinimo ataskaitos išvadą, 2014 m. kovo 18 d. įsakymu Nr. 3-124 patvirtino Europinio standarto geležinkelio linijos Kaunas–Lietuvos ir Latvijos valstybių siena strateginio pasekmių aplinkai vertinimo ataskaitos išvadą, kad prioritetine alternatyva įgyvendinant projektą laikytina europinio standarto geležinkelio linija Kaunas–Panevėžys–Lietuvos ir Latvijos valstybių siena.\n3. 2014–2020 m. pasirašytose dotacijos sutartyse nurodyti projektai pradėti įgyvendinti ir finansuoti iki 2021–2027 m. finansinio laikotarpio, lėšas numatant atitinkamų metų biudžeto įstatyme ir Susisiekimo ministerijos strateginiuose veiklos planuose. Dėl dalies projektų pabrangimo jiems užbaigti ir prisiimtiems įsipareigojimams vykdyti skirtos VB lėšos. \n4. daliai veiklų buvo pritarta 2022-11-22 d. LR Susisiekimo ministro įsakymu „Dėl 2022–2030 metų plėtros programos valdytojos Lietuvos Respublikos susisiekimo ministerijos susisiekimo plėtros programos pažangos priemonės Nr. 10-001-05-03-02 „Gerinti susisiekimą geležinkelių transportu“ aprašo patvirtinimo“ Nr. 3-526 (galiojanti redakcija nuo 2024-11-14)\n5. projekto veiklos įgyvendinamos, panaudojant EITP, pareiškėjo ir VB lėšas. Lėšos suplanuojamos rengiant ir derinant n – n+2 metų biudžeto projektą ir numatomos Susisiekimo ministerijos n – n+2 metų strateginiame veiklos plane.\nAtsižvelgiant į aukščiau nurodytus objekto apibrėžimo poreikio, vystymo ir apimties žingsnius, papildomos alternatyvos nėra formuojamos / nagrinėjamos."]
[null,null,null,"- 2014-LT-TMC-0109-M"]
[null,null,null,"- 2014-EU-TMC-0560-M"]
[null,null,null,"- 2015-EU-TM-0347-M"]
[null,null,null,"- 2016-EU-TMC-0116-M"]
[null,null,null,"- 2019-EU-TMC-0282-S"]
[null,null,null,"- 2019-EU-TMC-0280-W"]
[null,null,null,"- 2020-EU-TMC-0076-S"]
[null,null,null,"- 101079279-21-EU-TC-RBGP Part  VII C"]
[null,null,null,"- 101122614_22 - Part VIII"]
[null,null,null,"- 101122611_22 - Part VIII"]
[null,null,null,"- 101175270-23-EU-TC-RBGP Part IX C"]
[null,null,null,"- 101175278-23-EU-TG-RBGP PART IX G"]
[null,null,null,"- 101230018-24-EU-TC-RBGP PART X C "]
[null,"3.2","Kiti EITP 2021–2027 m. lėšomis finansuojami projektai"]
[null,"3.2.1","Krovos aikštelės Palemone įrengimas","Įgyvendinamas projektas pagal pasirašytą dotacijos sutartį Nr. 101079587 „Military/civilian loading facility in Palemonas“","Analogiškai A1","Sprendimas įgyvendinti projektą Pažangos priemonėje numatyta apimtimi buvo priimtas 2019-2024 m.:\n1. 2019-03-13 LR Susisiekimo ministro Nr. 3-123 patvirtinta projekto „Rail Baltica“ geležinkelių infrastruktūros Kauno geležinkelių mazge (kurio dalies yra krovos aikštelė Palemone) susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano planavimo darbų programa, kurios įtvirtintas poreikis vystyti krovos aikštelės Palemone infrastruktūrą. T. y. priimtas strateginis sprendimas vystyti objektą\n2. 2022-08-11 LR Susisiekimo ministerija raštu Nr. 2-3471 pritarė projekto „Rail Baltica“ geležinkelio infrastruktūros Kauno geležinkelių mazge susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano koncepcijai, kurioje apibrėžta krovos aikštelės Palemone vieta ir sąsaja su Kauno mazgo geležinkelio infrastruktūra \n"]
[null,null,null,null,null,"3. Įgyvendinant programą, buvo formuojamos Kauno geležinkelio mazgo vystymo alternatyvos, atliekamas strateginių pasekmių aplinkai poveikio vertinimas. Kaštų naudos analizė atliekta siekiant tarpusavyje palyginti Projekto „RAIL BALTICA“ geležinkelių infrastruktūros Kauno geležinkelių mazge (kurio sudėtinė dalis - Palemono aikštelė) susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano alternatyvas ir nustatyti finansiniu bei socialiniu-ekonominiu požiūriu optimaliausias alternatyvas. 2022-08-09 LR Susisiekimo ministerija įsakymu Nr. 3-394 pritarė projekto „Rail Baltica“ geležinkelių infrastruktūros Kauno geležinkelių mazge susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano strateginio pasekmių aplinkai vertinimo ataskaitai. Tvirtinant ataskaitą, buvo suformuota krovos aikštelės Palemone kaip Kauno mazgo dalies apimtis (optimalios alternatyvos dalis, kaip ji matoma A1). Dokumentas viešai prieinamas: https://www.planuojustatau.lt/  -> \"Atviri duomenys\" -> \"Rengiami teritorijų planavimo dokumentai\" -> TPD Nr S-NC-00-19-9 -> \"Parengtos koncepcijos, SPAV ataskaitos\" (REG228305) -> skirtukas \"Dokumentai\"\n4. Galutinė krovos aikštelės Palemone kaip Kauno mazgo dalies projekto apimtis fiksuojama 2024-01-24 d. LR Vyriausybės nutarime Nr. 82 „Dėl projekto „Rail Baltica“ geležinkelių infrastruktūros Kauno geležinkelių mazge susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano patvirtinimo ir žemės paėmimo visuomenės poreikiams pagal projekto „Rail Baltica“ geležinkelių infrastruktūros Kauno geležinkelių mazge susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano sprendinius procedūros pradžios“.\nAtsižvelgiant į aukščiau nurodytus objekto apibrėžimo poreikio, vystymo ir apimties žingsnius, papildomos alternatyvos nėra formuojamos / nagrinėjamos."]
[null,"3.2.2, 3.2.3","Skaitmenizavimo projektai","Įgyvendinami projektai pagal pasirašytas dotacijos sutartis (Nr. 101175501 „Digital Capacity Management Implementation 2024-2027“) (23-EU-TG-DCM IMP 24-27) ir Nr. 101232833 „Digital Capacity Management Implementation 2025-2029“ (24-EU-TG-DCM IMP 25-29))","Analogiškai A1","Veiklų rinkiniai analogiškai abiejose alternatyvose, kadangi projektai įgyvendinti / įgyvendinami, panaudojant EITP ir pareiškėjo lėšas"]
[null,4,"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai.\nModernizuojami (rekonstruojami 52 peronai) TOP 3 maršrutuose, atsižvelgiant į jų techninę būklę. Rekonstruojamų peronų sąrašas sudarytas pagal daugiakriterinę analizę, kuri apėmė keleivių ir traukinių srautus, techninę peronų būklę, naudojamus riedmenis ir pan. Kadangi peronai RC registruojami kaip statiniai su savo techniniais parametrais (ilgis, plotis ir pan.), jų pritaikymas vienalygei prieigai gali būti vykdomas tik rekonstrukcijos būdu. Naujų peronų įrengimas nėra svarstomas, kadangi peronai yra neatsiejama stočių dalis.\n\n2019 m. lapkričio 26 d. Lietuvos Respublikos susisiekimo ministerija, AB „Lietuvos geležinkeliai“ ir Lietuvos negalios organizacijų forumas pasirašė ketinimų protokolą dėl 2007 m. spalio 23 d. Europos Parlamento ir Tarybos reglamento (EB) Nr. 1371/2007 dėl geležinkelių keleivių teisių ir pareigų ir 2014 m. lapkričio 18 d. Komisijos reglamento (ES) Nr. 1300/2014 dėl sąjungos geležinkelių sistemos prieinamumo neįgaliesiems ir riboto judumo asmenims techninių sąveikos specifikacijų įgyvendinimo.\nPrie ketinimų protokolo buvo pridėtas ir Geležinkelių paslaugų pritaikymo pagal universalaus dizaino principus planas, kuriam buvo pritarta Lietuvos Respublikos Vyriausybės 2019 m. lapkričio 13 d. posėdyje (protokolo Nr. 45) svarstant 21 klausimą (nutarimo 2 punktas). Plane numatyta, kad įgyvendinant 2014 m. lapkričio 18 d. Komisijos reglamento (ES) Nr. 1300/2014 reikalavimus, bus rekonstruojami 57 peronai.\nSprendimas finansuoti veiklą priimtas 2021–2027 m. IP pakeitimu, kuriam pritarta Europos Komisijos 2025 m. birželio 25 d. įgyvendinimo sprendimu C(2025) 3821 (galutinis sprendimas apėmė 52 peronų rekonstrukciją).\n\nAsmenų patekimą į traukinius galima užtikrinti ir kitomis priemonėmis (pvz. įrengiant keltuvus traukiniuose ar prie peronų) tačiau per diskusijas su negalios asociacijomis tokios priemonės buvo įvardintos kaip nepakankamos, kadangi jos neužtikrina patekimo į traukinius be papildomos pagalbos ir neužtikrina žmonių su negalia savarankiškumo.","Alternatyvą sudaro 2 veiklos:\n1. Keleivinių traukinių (tinkamų eksploatuoti prie peronų aukščio 550 mm) (1520 mm vežė) įsigijimas\n2. Peronų rekonstrukcija (esminis rodiklis – peronų aukštis. 52 peronų aukščio keitimas iš 200 į 550 mm)","Alternatyvą sudaro 2 veiklos:\n1. Keleivinių traukinių (tinkamų eksploatuoti prie peronų abiejų peronų aukščių: 200 ir 550 mm) (1520 mm vežė) įsigijimas\n2. Peronų rekonstrukcija (esminis rodiklis – plotis. Aukštis išlaikomas 200 mm; 34 peronų platinimas dėl INFRA TSS, PRM TSS reikalavimų)"]
[null,null,null,"Investicijos:"]
[null,null,null,"1. Keleivinių traukinių įsigijimas"]
[null,null,null,{"$f":"13670000*15","v":205050000},null,"Keleivinių traukinių įsigijimas: 13 670 000 Eur / 1 traukiniui * 15 traukinių; viso 205 050 000 Eur. 1 traukinio įsigijimo kaina vertinama pagal 2024 m. įvykusio traukinių įsigijimo pirkimo laimėtojo (traukinių gamintojo) informaciją"]
[null,null,null,null,{"$f":"13770000*15","v":206550000},"Keleivinių traukinių įsigijimas: 13 770 000 Eur / 1 traukiniui * 15 traukinių; viso 206 550 000 Eur. 1 traukinio įsigijimo kaina vertinama pagal 2024 m. įvykusį traukinių įsigijimo pirkimo informaciją"]
[null,null,null,"2. Peronų rekonstrukcija, keičiant aukštį: ","2. Peronų rekonstrukcija, keičiant plotį: "]
[null,null,null,{"$f":"469000*27+1363050*25-128","v":46739122},null,"Preliminariai skaičiuojama, kad 1 perono geležinkelio stotelėje rekonstravimo (standartinis sprendinys, atitinkantis 3 tipo peronų modernizavimą) kaina – apie 469 tūkst. Eur, atitinkamai visų peronų geležinkelio stotelėse kaina 469 x 27 = 12 663 tūkst. Eur. 1 perono geležinkelio stotyje rekonstravimo kaina (atitinka 1 ir 2 tipo peronų rekonstravimą) priklauso nuo dabartinės perono techninės būklės ir svyruoja nuo 1 iki 1,6 mln. Eur už vnt. Atitinkamai preliminariai skaičiuojama, kad vidutinė 1 perono geležinkelio stotyje rekonstrukcijos kaina 1 363,05 tūkst. Eur, o visų peronų geležinkelio stotyse rekonstrukcijos kaina 25 x 1 363,05 = 34 076,25 tūkst. Eur. \n\nBendros peronų rekonstravimui (modernizavimui) skirtos lėšos 12 663+34 076,25 = 46 739,25 tūkst. Eur. \n\nFinansavimo apimtis. 46 739 122 Eur"]
[null,null,null,null,{"$f":"1340580*34","v":45579720},"Preliminariai skaičiuojama, kad 1 perono geležinkelio stotyje rekonstravimo (platinimo) kaina (atitinka 1 ir 2 tipo peronų rekonstravimą) priklauso nuo dabartinės perono techninės būklės ir svyruoja nuo 1 iki 1,6 mln. Eur už vnt. Atitinkamai preliminariai skaičiuojama, kad vidutinė 1 perono geležinkelio stotyje rekonstrukcijos kaina 1 340,58 tūkst. Eur, o visų peronų geležinkelio stotyse rekonstrukcijos kaina 34 x 1 340,58 = 45 579,72 tūkst. Eur.\n\nFinansavimo apimtis. 45 579 720 Eur"]
[null,null,null,"Traukinių įsigijimo reinvesticijos, kaip ir likutinė vertė, nevertinamos, kadangi yra keleivių vežėjų, o ne infrastruktūros valdytojo, turtas","Traukinių įsigijimo reinvesticijos, kaip ir likutinė vertė, nevertinamos, kadangi yra keleivių vežėjų, o ne infrastruktūros valdytojo, turtas","-"]
[null,null,null,"Pajamos ir išlaidos vienodos Alt1 ir Alt2 - žr. darbalapį \"Sąlygos\"","Pajamos ir išlaidos vienodos Alt1 ir Alt2 - žr. darbalapį \"Sąlygos\"","Traukinių įsigijimui pajamos ir išlaidos nevertinamos, todėl kad šie traukiniai pakeistų esamuosius, dėl jų įsigijimo neatsirastų naujų keleivių srautų ar keleivių vežimo kainų pokyčių. Vertinama, kad po veiklos įgyvendinimo pajamų ir išlaidų struktūra ar dydžiai nesikeistų, palyginti su esama situacija"]
[null,5,"Infrastruktūros įrengimas baterinių traukinių įkrovimui.\nSprendimas finansuoti veiklą priimtas 2021–2027 m. IP pakeitimu, kuriam pritarta Europos Komisijos 2025 m. birželio 25 d. įgyvendinimo sprendimu C(2025) 3821","Infrastruktūros įrengimas baterinių traukinių įkrovimui Varėnos geležinkelio stotyje, aptarnaujant maršrutą Vilnius-Marcinkonys","Pilnai elektrifikuojamas ruožas. Elektrifikuoto kelio veiklai užtikrinti reikalinga pastotė."]
[null,null,null,"Maršrutas būtų aptarnaujamas turimais bateriniais elektra varomais riedmenimis.","Maršrutas būtų aptarnaujamas turimais elektra varomais riedmenimis."]
[null,null,null,"Investicijų vertė","Investicijų vertė"]
[null,null,null,"- BEMU riedmenų įkrovimo aikštelės įrengimas (pagal pasirašytą sutartį)","- Remiantis geležinkelio elektrifikavimo darbų patirtimi, 1 km elektrifikavimo kaina – 0,550 mln. Eur. "]
[null,null,null,null,"- ruožo Vilnius–Marcinkonys ilgis – 99 km, iš jų 23 km (Vilnius–Senieji Trakai) jau elektrifikuoti, todėl 76 km elektrifikavimo investicijos – 41,800 mln. Eur"]
[null,null,null,null,"- Elektrifikuoto kelio veiklai užtikrinti reikalinga pastotė, kurios kaina – 10,000 mln. Eur"]
[null,null,null,"Nusidėvėjimo laikotarpis - 30 m.","Nusidėvėjimo laikotarpis – analogiškas elektrifikacijos projektui, t. y. 40 m. Atitinkamai vertinamos reinvesticijos (praėjus 40 m. laikotarpiui) – 70 proc. nuo pradinių investicijų vertės. Likutinė vertė taikoma reinvesticijoms analizės laikotarpio pabaigoje."]
[null,null,null,"Pajamos ir išlaidos vertinamos pagal Skaičiuoklės darbalapį \"Sąlygos\"","Vertinama, kad esamas geležinkelio Vilnius-Marcinkonys ruožas bus pilnai elektrifikuotas, todėl atskirų mokesčių už naudojimąsi infrastruktūra nenumatoma, atitinkamos nevertinamas nei pajamų, nei išlaidų pokytis (jis prilyginamas „0“)."]
[null,6,"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas","Įgyvendinamas projektas „Rūdninkų karinio poligono pasiekiamumo geležinkeliu užtikrinimas“. Vienintelė techniškai pagrįsta alternatyva - naujai tiesti privažiuojamąjį geležinkelio kelią iš artimiausio prisijungimo taško prie esamo geležinkelio tinklo","Analogiškai A1","Sprendimas įgyvendinti projektą Pažangos priemonėje apibrėžta apimtimi apspręstas šiuose dokumentuose:\n1. LR Seimo 2022-04-14 priimtas Lietuvos kariuomenės Rūdninkų karinio poligono įstatymas Nr. XIV-1015 (galiojanti redakcija nuo 2025-07-01)\n2. geležinkelio atkarpos iki Rūdninkų karinio poligono įrengimo vietą apibrėžė Lietuvos Respublikos Vyriausybės 2025-04-30 nutarimas Nr. 263 „Dėl Lietuvos kariuomenės Rūdninkų karinio poligono efektyvų naudojimą užtikrinančių geležinkelio statinių ir įrenginių statybos“\n3. reikalavimus geležinkelio atkarpos infrastruktūrai (apšvietimas, rampos, kelių skaičius ir ilgis bei kt. infrastruktūros objektų techniniai parametrai) nustatė ir bendrai suderino LR Krašto apsaugos ministerijos, Vokietijos gynybos ministerijos ir AB „LTG Infra“ atstovai. Reikalavimai nustatyti remiantis Vokietijos gynybos ministerijos pateiktais reikalavimais „Planning Rūdninkai Infrastructure – Railway (SOR38) SOR38“ ir patikslinti 2025-05-27 protokolu Nr. 21VL-56 tarp LR Krašto apsaugos ministerijos, Vokietijos gynybos ministerijos ir AB „LTG Infra“.\n\nAtsižvelgiant į aukščiau nurodytus objekto apibrėžimo poreikio, vystymo ir apimties žingsnius, papildomos alternatyvos nėra formuojamos / nagrinėjamos."]

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[null,"ALTERNATYVA 1"]
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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",{"$f":"Nuliniai","v":2024},{"$f":"$H$6+I5","v":2025},{"$f":"$H$6+J5","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,{"$f":"$H$6+AG5","v":2049},2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,{"$f":"$H$6+BM5","v":2081},2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,{"$f":"$H$6+CS5","v":2113},2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,{"$f":"SUM(DE7:DE133)","v":0},{"$f":"SUM(DF7:DF133)","v":523},"PVM","Likutines PVM","Privati"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F103-F115-F127","v":2292619363.6036496},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":2892472835.3265862},{"$f":"H8+H9+H103-H115-H127","v":436071826.03867412},{"$f":"I8+I9+I103-I115-I127","v":280446114.55867416},349870718.81513643,277544445.09241235,477777552.3281067,214651006.18849069,411374839.74716491,2495104.6298165303,{"$f":"P8+P9+P103-P115-P127","v":2495104.6298165303},2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9232527.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9503011.8298165295,9853431.1298165284,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,{"$f":"AN8+AN9+AN103-AN115-AN127","v":2495104.6298165303},2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9232527.6298165303,2495104.6298165303,295239520.07581651,2495104.6298165303,9503011.8298165295,9853431.1298165284,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT103-BT115-BT127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ103-CZ115-CZ127","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":51}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F21:F22,F34:F35,F47:F48,F61:F62,F74:F75,F87:F88,F100:F101)","v":66206799.82197395},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":334951728.84599996},{"$f":"SUM(H21:H22,H34:H35,H47:H48,H61:H62,H74:H75,H87:H88,H100:H101)","v":0},{"$f":"SUM(I21:I22,I34:I35,I47:I48,I61:I62,I74:I75,I87:I88,I100:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU21:BU22,BU34:BU35,BU47:BU48,BU61:BU62,BU74:BU75,BU87:BU88,BU100:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC21:DC22,DC34:DC35,DC47:DC48,DC61:DC62,DC74:DC75,DC87:DC88,DC100:DC101)","v":0},null,null,{"$f":"COUNTIF($H8:$DC8,\"<>0\")","v":7}]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F50+F90-F8","v":2177498769.5106196},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":2437733284.249393},{"$f":"H10+H50+H90-H8","v":436071826.03867412},{"$f":"I10+I50+I90-I8","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN50+AN90-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,{"$f":"BT10+BT50+BT90-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ50+CZ90-CZ8","v":0},0,0,0,null,null,7]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","v":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:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,{"$f":"$B$11&\"10.\"","v":"D.1.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[8,{"$f":"$B$11&\"11.\"","v":"D.1.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H22:DC22)","v":0},0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA25:DA35)","v":0},0,{"$f":"SUM(DC25:DC35)","v":0},null,null,0]
[11,{"$f":"$B$24&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H25:DC25)","v":0},0,{"$f":"IF(ISNUMBER(E25),E25*100,0)","v":21},0]
[12,{"$f":"$B$24&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H26:DC26)","v":0},0,21,0]
[13,{"$f":"$B$24&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$24&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$24&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$24&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$24&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$24&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$24&\"10.\"","v":"D.2.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[19,{"$f":"$B$24&\"11.\"","v":"D.2.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$24&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U38:U48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38:BU48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC38:DC48)","v":0},null,null,0]
[22,{"$f":"$B$37&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H38:DC38)","v":0},0,{"$f":"IF(ISNUMBER(E38),E38*100,0)","v":21},0]
[23,{"$f":"$B$37&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H39:DC39)","v":0},0,21,0]
[24,{"$f":"$B$37&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$37&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$37&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$37&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$37&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$37&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$37&\"9.\"","v":"D.3.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$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},0,21,0,1]
[null,{"$f":"$B$37&\"10.\"","v":"D.3.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[30,{"$f":"$B$37&\"11.\"","v":"D.3.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$37&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F51+F64+F77","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":2772685013.0953927},{"$f":"H51+H64+H77","v":436071826.03867412},{"$f":"I51+I64+I77","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,{"$f":"U51+U64+U77","v":0},0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,14]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F52:F62)","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":2772685013.0953927},{"$f":"SUM(H52:H62)","v":436071826.03867412},{"$f":"SUM(I52:I62)","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,14]
[34,{"$f":"$B$51&\"1.\"","v":"E.1.1."},"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":9624890},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":9624890},{"$f":"+Prielaidos!E18+Prielaidos!L18+Prielaidos!S18+Prielaidos!Z18+Prielaidos!AG18+Prielaidos!AN18","v":9624890},{"$f":"+Prielaidos!F18+Prielaidos!M18+Prielaidos!T18+Prielaidos!AA18+Prielaidos!AH18+Prielaidos!AO18","v":0},{"$f":"+Prielaidos!G18+Prielaidos!N18+Prielaidos!U18+Prielaidos!AB18+Prielaidos!AI18+Prielaidos!AP18","v":0},{"$f":"+Prielaidos!H18+Prielaidos!O18+Prielaidos!V18+Prielaidos!AC18+Prielaidos!AJ18+Prielaidos!AQ18","v":0},{"$f":"+Prielaidos!I18+Prielaidos!P18+Prielaidos!W18+Prielaidos!AD18+Prielaidos!AK18+Prielaidos!AR18","v":0},{"$f":"+Prielaidos!J18+Prielaidos!Q18+Prielaidos!X18+Prielaidos!AE18+Prielaidos!AL18+Prielaidos!AS18","v":0},{"$f":"+Prielaidos!K18+Prielaidos!R18+Prielaidos!Y18+Prielaidos!AF18+Prielaidos!AM18+Prielaidos!AT18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H52:DC52)","v":0},1,{"$f":"IF(ISNUMBER(E52),E52*100,0)","v":21},0]
[35,{"$f":"$B$51&\"2.\"","v":"E.1.2."},"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":406191941.98221886},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":418206307.77999997},{"$f":"+Prielaidos!E25+Prielaidos!L25+Prielaidos!S25+Prielaidos!Z25+Prielaidos!AG25+Prielaidos!AN25","v":222007068.47999999},{"$f":"+Prielaidos!F25+Prielaidos!M25+Prielaidos!T25+Prielaidos!AA25+Prielaidos!AH25+Prielaidos!AO25","v":75377997},{"$f":"+Prielaidos!G25+Prielaidos!N25+Prielaidos!U25+Prielaidos!AB25+Prielaidos!AI25+Prielaidos!AP25+Prielaidos!AU25","v":120821242.29999998},{"$f":"+Prielaidos!H25+Prielaidos!O25+Prielaidos!V25+Prielaidos!AC25+Prielaidos!AJ25+Prielaidos!AQ25","v":0},{"$f":"+Prielaidos!I25+Prielaidos!P25+Prielaidos!W25+Prielaidos!AD25+Prielaidos!AK25+Prielaidos!AR25","v":0},{"$f":"+Prielaidos!J25+Prielaidos!Q25+Prielaidos!X25+Prielaidos!AE25+Prielaidos!AL25+Prielaidos!AS25","v":0},{"$f":"+Prielaidos!K25+Prielaidos!R25+Prielaidos!Y25+Prielaidos!AF25+Prielaidos!AM25+Prielaidos!AT25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H53:DC53)","v":0},3,21,0]
[36,{"$f":"$B$51&\"3.\"","v":"E.1.3."},"EITP 2021–2027 m. lėšomis finansuojami projektai",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":1488520162.2584941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":1693412131.4693933},{"$f":"+Prielaidos!E33+Prielaidos!L33+Prielaidos!S33+Prielaidos!Z33+Prielaidos!AG33+Prielaidos!AN33","v":204439867.55867416},{"$f":"+Prielaidos!F33+Prielaidos!M33+Prielaidos!T33+Prielaidos!AA33+Prielaidos!AH33+Prielaidos!AO33","v":205068117.55867416},{"$f":"+Prielaidos!G33+Prielaidos!N33+Prielaidos!U33+Prielaidos!AB33+Prielaidos!AI33+Prielaidos!AP33","v":208310386.55867416},{"$f":"+Prielaidos!H33+Prielaidos!O33+Prielaidos!V33+Prielaidos!AC33+Prielaidos!AJ33+Prielaidos!AQ33","v":234689152.55867416},{"$f":"+Prielaidos!I33+Prielaidos!P33+Prielaidos!W33+Prielaidos!AD33+Prielaidos!AK33+Prielaidos!AR33","v":226005477.55867416},{"$f":"+Prielaidos!J33+Prielaidos!Q33+Prielaidos!X33+Prielaidos!AE33+Prielaidos!AL33+Prielaidos!AS33","v":206019394.55867416},{"$f":"+Prielaidos!K33+Prielaidos!R33+Prielaidos!Y33+Prielaidos!AF33+Prielaidos!AM33+Prielaidos!AT33","v":408879735.11734837},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21,0]
[37,{"$f":"$B$51&\"4.\"","v":"E.1.4."},"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":215788531.97484332},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":251789121.99999997},{"$f":"+Prielaidos!E39+Prielaidos!E40+Prielaidos!L39+Prielaidos!L40+Prielaidos!S39+Prielaidos!S40+Prielaidos!Z39+Prielaidos!Z40+Prielaidos!AG39+Prielaidos!AG40+Prielaidos!AN39+Prielaidos!AN40","v":0},{"$f":"+Prielaidos!F39+Prielaidos!F40+Prielaidos!M39+Prielaidos!M40+Prielaidos!T39+Prielaidos!T40+Prielaidos!AA39+Prielaidos!AA40+Prielaidos!AH39+Prielaidos!AH40+Prielaidos!AO39+Prielaidos!AO40","v":0},{"$f":"+Prielaidos!G39+Prielaidos!G40+Prielaidos!N39+Prielaidos!N40+Prielaidos!U39+Prielaidos!U40+Prielaidos!AB39+Prielaidos!AB40+Prielaidos!AI39+Prielaidos!AI40+Prielaidos!AP39+Prielaidos!AP40","v":3843729.9564622571},{"$f":"+Prielaidos!H39+Prielaidos!H40+Prielaidos!O39+Prielaidos!O40+Prielaidos!V39+Prielaidos!V40+Prielaidos!AC39+Prielaidos!AC40+Prielaidos!AJ39+Prielaidos!AJ40+Prielaidos!AQ39+Prielaidos!AQ40","v":8482272.9039217047},{"$f":"+Prielaidos!I39+Prielaidos!I40+Prielaidos!P39+Prielaidos!P40+Prielaidos!W39+Prielaidos!W40+Prielaidos!AD39+Prielaidos!AD40+Prielaidos!AK39+Prielaidos!AK40+Prielaidos!AR39+Prielaidos!AR40","v":239463119.13961601},{"$f":"+Prielaidos!J39+Prielaidos!J40+Prielaidos!Q39+Prielaidos!Q40+Prielaidos!X39+Prielaidos!X40+Prielaidos!AE39+Prielaidos!AE40+Prielaidos!AL39+Prielaidos!AL40+Prielaidos!AS39+Prielaidos!AS40","v":0},{"$f":"+Prielaidos!K39+Prielaidos!K40+Prielaidos!R39+Prielaidos!R40+Prielaidos!Y39+Prielaidos!Y40+Prielaidos!AF39+Prielaidos!AF40+Prielaidos!AM39+Prielaidos!AM40+Prielaidos!AT39+Prielaidos!AT40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[38,{"$f":"$B$51&\"5.\"","v":"E.1.5."},"Infrastruktūros įrengimas baterinių traukinių įkrovimui",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":3154368.5281065088},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":3411765},{"$f":"+Prielaidos!E43+Prielaidos!L43+Prielaidos!S43+Prielaidos!Z43+Prielaidos!AG43+Prielaidos!AN43","v":0},{"$f":"+Prielaidos!F43+Prielaidos!M43+Prielaidos!T43+Prielaidos!AA43+Prielaidos!AH43+Prielaidos!AO43","v":0},{"$f":"+Prielaidos!G43+Prielaidos!N43+Prielaidos!U43+Prielaidos!AB43+Prielaidos!AI43+Prielaidos!AP43","v":3411765},{"$f":"+Prielaidos!H43+Prielaidos!O43+Prielaidos!V43+Prielaidos!AC43+Prielaidos!AJ43+Prielaidos!AQ43","v":0},{"$f":"+Prielaidos!I43+Prielaidos!P43+Prielaidos!W43+Prielaidos!AD43+Prielaidos!AK43+Prielaidos!AR43","v":0},{"$f":"+Prielaidos!J43+Prielaidos!Q43+Prielaidos!X43+Prielaidos!AE43+Prielaidos!AL43+Prielaidos!AS43","v":0},{"$f":"+Prielaidos!K43+Prielaidos!R43+Prielaidos!Y43+Prielaidos!AF43+Prielaidos!AM43+Prielaidos!AT43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,0]
[39,{"$f":"$B$51&\"6.\"","v":"E.1.6."},"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":54218874.766956709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":61289068},{"$f":"+Prielaidos!E44+Prielaidos!L44+Prielaidos!S44+Prielaidos!Z44+Prielaidos!AG44+Prielaidos!AN44","v":0},{"$f":"+Prielaidos!F44+Prielaidos!M44+Prielaidos!T44+Prielaidos!AA44+Prielaidos!AH44+Prielaidos!AO44","v":0},{"$f":"+Prielaidos!G44+Prielaidos!N44+Prielaidos!U44+Prielaidos!AB44+Prielaidos!AI44+Prielaidos!AP44","v":13483595},{"$f":"+Prielaidos!H44+Prielaidos!O44+Prielaidos!V44+Prielaidos!AC44+Prielaidos!AJ44+Prielaidos!AQ44","v":31870315},{"$f":"+Prielaidos!I44+Prielaidos!P44+Prielaidos!W44+Prielaidos!AD44+Prielaidos!AK44+Prielaidos!AR44","v":9806251},{"$f":"+Prielaidos!J44+Prielaidos!Q44+Prielaidos!X44+Prielaidos!AE44+Prielaidos!AL44+Prielaidos!AS44","v":6128907},{"$f":"+Prielaidos!K44+Prielaidos!R44+Prielaidos!Y44+Prielaidos!AF44+Prielaidos!AM44+Prielaidos!AT44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,4,21,0]
[40,{"$f":"$B$51&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$51&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$51&\"9.\"","v":"E.1.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H60:DC60)","v":0},0,21,0,1]
[null,{"$f":"$B$51&\"10.\"","v":"E.1.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":66206799.82197395},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":334951728.84599996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!D56","v":6737423},0,0,0,{"$f":"+Prielaidos!D60","v":7007907.1999999993},{"$f":"+Prielaidos!D61","v":7358326.4999999991},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!D56","v":6737423},0,{"$f":"+Prielaidos!D57","v":292744415.44599998},0,{"$f":"+Prielaidos!D60","v":7007907.1999999993},{"$f":"Prielaidos!D61","v":7358326.4999999991},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21,0,1]
[42,{"$f":"$B$51&\"11.\"","v":"E.1.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$51&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":70840465.845760629},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":503440758.86866504},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(Prielaidos!I56:I64)","v":503440758.86866504},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$64&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H65:DC65)","v":0},0,{"$f":"IF(ISNUMBER(E65),E65*100,0)","v":21},0]
[46,{"$f":"$B$64&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H66:DC66)","v":0},0,21,0]
[47,{"$f":"$B$64&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$64&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$64&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$64&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$64&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$64&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$64&\"9.\"","v":"E.2.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H73:DC73)","v":0},0,21,0,1]
[null,{"$f":"$B$64&\"10.\"","v":"E.2.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[53,{"$f":"$B$64&\"11.\"","v":"E.2.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$64&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$77&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H78:DC78)","v":0},0,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[57,{"$f":"$B$77&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$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},0,21,0]
[58,{"$f":"$B$77&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$77&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$77&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$77&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$77&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$77&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$77&\"9.\"","v":"E.3.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$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":"COUNTBLANK(H86:DC86)","v":0},0,21,0,1]
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[64,{"$f":"$B$77&\"11.\"","v":"E.3.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$77&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[67,{"$f":"$B$90&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H91:DC91)","v":0},0,{"$f":"IF(ISNUMBER(E91),E91*100,0)","v":21},0]
[68,{"$f":"$B$90&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H92:DC92)","v":0},0,21,0]
[69,{"$f":"$B$90&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$90&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$90&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$90&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$90&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$90&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$90&\"9.\"","v":"F.9."},"Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H99:DC99)","v":0},0,21,0,1]
[null,{"$f":"$B$90&\"10.\"","v":"F.10."},"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[75,{"$f":"$B$90&\"11.\"","v":"F.11."},"Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$90&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"F104+F111","v":59266960.549453132},{"$f":"G104+G111","v":145968741.34819812},{"$f":"H104+H111","v":0},{"$f":"I104+I111","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU104+BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,48]
[null,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,{"$f":"SUM(P105:P110)","v":0},{"$f":"SUM(Q105:Q110)","v":0},{"$f":"SUM(R105:R110)","v":0},{"$f":"SUM(S105:S110)","v":0},{"$f":"SUM(T105:T110)","v":0},{"$f":"SUM(U105:U110)","v":0},{"$f":"SUM(V105:V110)","v":0},{"$f":"SUM(W105:W110)","v":0},{"$f":"SUM(X105:X110)","v":0},{"$f":"SUM(Y105:Y110)","v":0},{"$f":"SUM(Z105:Z110)","v":0},{"$f":"SUM(AA105:AA110)","v":0},{"$f":"SUM(AB105:AB110)","v":0},{"$f":"SUM(AC105:AC110)","v":0},{"$f":"SUM(AD105:AD110)","v":0},{"$f":"SUM(AE105:AE110)","v":0},{"$f":"SUM(AF105:AF110)","v":0},{"$f":"SUM(AG105:AG110)","v":0},{"$f":"SUM(AH105:AH110)","v":0},{"$f":"SUM(AI105:AI110)","v":0},{"$f":"SUM(AJ105:AJ110)","v":0},{"$f":"SUM(AK105:AK110)","v":0},{"$f":"SUM(AL105:AL110)","v":0},{"$f":"SUM(AM105:AM110)","v":0},{"$f":"SUM(AN105:AN110)","v":0},{"$f":"SUM(AO105:AO110)","v":0},{"$f":"SUM(AP105:AP110)","v":0},{"$f":"SUM(AQ105:AQ110)","v":0},{"$f":"SUM(AR105:AR110)","v":0},{"$f":"SUM(AS105:AS110)","v":0},{"$f":"SUM(AT105:AT110)","v":0},{"$f":"SUM(AU105:AU110)","v":0},{"$f":"SUM(AV105:AV110)","v":0},{"$f":"SUM(AW105:AW110)","v":0},{"$f":"SUM(AX105:AX110)","v":0},{"$f":"SUM(AY105:AY110)","v":0},{"$f":"SUM(AZ105:AZ110)","v":0},{"$f":"SUM(BA105:BA110)","v":0},{"$f":"SUM(BB105:BB110)","v":0},{"$f":"SUM(BC105:BC110)","v":0},{"$f":"SUM(BD105:BD110)","v":0},{"$f":"SUM(BE105:BE110)","v":0},{"$f":"SUM(BF105:BF110)","v":0},{"$f":"SUM(BG105:BG110)","v":0},{"$f":"SUM(BH105:BH110)","v":0},{"$f":"SUM(BI105:BI110)","v":0},{"$f":"SUM(BJ105:BJ110)","v":0},{"$f":"SUM(BK105:BK110)","v":0},{"$f":"SUM(BL105:BL110)","v":0},{"$f":"SUM(BM105:BM110)","v":0},{"$f":"SUM(BN105:BN110)","v":0},{"$f":"SUM(BO105:BO110)","v":0},{"$f":"SUM(BP105:BP110)","v":0},{"$f":"SUM(BQ105:BQ110)","v":0},{"$f":"SUM(BR105:BR110)","v":0},{"$f":"SUM(BS105:BS110)","v":0},{"$f":"SUM(BT105:BT110)","v":0},{"$f":"SUM(BU105:BU110)","v":0},{"$f":"SUM(BV105:BV110)","v":0},{"$f":"SUM(BW105:BW110)","v":0},{"$f":"SUM(BX105:BX110)","v":0},{"$f":"SUM(BY105:BY110)","v":0},{"$f":"SUM(BZ105:BZ110)","v":0},{"$f":"SUM(CA105:CA110)","v":0},{"$f":"SUM(CB105:CB110)","v":0},{"$f":"SUM(CC105:CC110)","v":0},{"$f":"SUM(CD105:CD110)","v":0},{"$f":"SUM(CE105:CE110)","v":0},{"$f":"SUM(CF105:CF110)","v":0},{"$f":"SUM(CG105:CG110)","v":0},{"$f":"SUM(CH105:CH110)","v":0},{"$f":"SUM(CI105:CI110)","v":0},{"$f":"SUM(CJ105:CJ110)","v":0},{"$f":"SUM(CK105:CK110)","v":0},{"$f":"SUM(CL105:CL110)","v":0},{"$f":"SUM(CM105:CM110)","v":0},{"$f":"SUM(CN105:CN110)","v":0},{"$f":"SUM(CO105:CO110)","v":0},{"$f":"SUM(CP105:CP110)","v":0},{"$f":"SUM(CQ105:CQ110)","v":0},{"$f":"SUM(CR105:CR110)","v":0},{"$f":"SUM(CS105:CS110)","v":0},{"$f":"SUM(CT105:CT110)","v":0},{"$f":"SUM(CU105:CU110)","v":0},{"$f":"SUM(CV105:CV110)","v":0},{"$f":"SUM(CW105:CW110)","v":0},{"$f":"SUM(CX105:CX110)","v":0},{"$f":"SUM(CY105:CY110)","v":0},{"$f":"SUM(CZ105:CZ110)","v":0},{"$f":"SUM(DA105:DA110)","v":0},{"$f":"SUM(DB105:DB110)","v":0},{"$f":"SUM(DC105:DC110)","v":0},null,null,0]
[78,{"$f":"$B$103&\"1.1.\"","v":"G.1.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$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,{"$f":"IF(ISNUMBER(E105),E105*100,0)","v":21}]
[79,{"$f":"$B$103&\"1.2.\"","v":"G.1.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$103&\"1.3.\"","v":"G.1.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$103&\"1.4.\"","v":"G.1.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$103&\"1.5.\"","v":"G.1.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$103&\"1.6.\"","v":"G.1.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$103&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F112:F114)","v":59266960.549453132},{"$f":"SUM(G112:G114)","v":145968741.34819812},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,48,0]
[85,{"$f":"$B$103&\"2.1.\"","v":"G.2.1."},"Veikos, palaikymo ir pan. sąnaudos",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":59266960.549453132},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":145968741.34819812},0,{"$f":"+Prielaidos!E82","v":0},{"$f":"+Prielaidos!F82","v":0},{"$f":"+Prielaidos!G82","v":2813765.4447541302},{"$f":"+Prielaidos!H82","v":2813765.4447541302},{"$f":"+Prielaidos!I82","v":2813765.4447541302},{"$f":"+Prielaidos!J82","v":3056165.4447541302},{"$f":"+Prielaidos!K82","v":3056165.4447541302},{"$f":"+Prielaidos!L82","v":3056165.4447541302},{"$f":"+Prielaidos!M82","v":3056165.4447541302},{"$f":"+Prielaidos!N82","v":3056165.4447541302},{"$f":"+Prielaidos!O82","v":3056165.4447541302},{"$f":"+Prielaidos!P82","v":3056165.4447541302},{"$f":"+Prielaidos!Q82","v":3056165.4447541302},{"$f":"+Prielaidos!R82","v":3056165.4447541302},{"$f":"+Prielaidos!S82","v":3056165.4447541302},{"$f":"+Prielaidos!T82","v":3056165.4447541302},{"$f":"+Prielaidos!U82","v":3056165.4447541302},{"$f":"+Prielaidos!V82","v":3056165.4447541302},{"$f":"+Prielaidos!W82","v":3056165.4447541302},{"$f":"+Prielaidos!X82","v":3056165.4447541302},{"$f":"+Prielaidos!Y82","v":3056165.4447541302},{"$f":"+Prielaidos!Z82","v":3056165.4447541302},{"$f":"+Prielaidos!AA82","v":3056165.4447541302},{"$f":"+Prielaidos!AB82","v":3056165.4447541302},{"$f":"+Prielaidos!AC82","v":3056165.4447541302},{"$f":"+Prielaidos!AD82","v":3056165.4447541302},{"$f":"+Prielaidos!AE82","v":3056165.4447541302},{"$f":"+Prielaidos!AF82","v":3056165.4447541302},{"$f":"+Prielaidos!AG82","v":3056165.4447541302},{"$f":"+Prielaidos!AH82","v":3056165.4447541302},{"$f":"+Prielaidos!AI82","v":3056165.4447541302},{"$f":"+Prielaidos!AJ82","v":3056165.4447541302},{"$f":"+Prielaidos!AK82","v":3056165.4447541302},{"$f":"+Prielaidos!AL82","v":3056165.4447541302},{"$f":"+Prielaidos!AM82","v":3056165.4447541302},{"$f":"+Prielaidos!AU82","v":3056165.4447541302},{"$f":"+Prielaidos!AV82","v":3056165.4447541302},{"$f":"+Prielaidos!AW82","v":3056165.4447541302},{"$f":"+Prielaidos!AX82","v":3056165.4447541302},{"$f":"+Prielaidos!AY82","v":3056165.4447541302},{"$f":"+Prielaidos!AZ82","v":3056165.4447541302},{"$f":"+Prielaidos!BA82","v":3056165.4447541302},{"$f":"+Prielaidos!BB82","v":3056165.4447541302},{"$f":"+Prielaidos!BC82","v":3056165.4447541302},{"$f":"+Prielaidos!BD82","v":3056165.4447541302},{"$f":"+Prielaidos!BE82","v":3056165.4447541302},{"$f":"+Prielaidos!BF82","v":3056165.4447541302},{"$f":"+Prielaidos!BG82","v":3056165.4447541302},{"$f":"+Prielaidos!BH82","v":3056165.4447541302},{"$f":"+Prielaidos!BI82","v":3056165.4447541302},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H112:DC112)","v":0},48,21]
[86,{"$f":"$B$103&\"2.2.\"","v":"G.2.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$103&\"2.3.\"","v":"G.2.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"F116+F123","v":0},{"$f":"G116+G123","v":0},{"$f":"H116+H123","v":0},{"$f":"I116+I123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU116+BU123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[null,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0,0]
[90,{"$f":"$B$115&\"1.2.\"","v":"H.1.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0,0]
[91,{"$f":"$B$115&\"1.3.\"","v":"H.1.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,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},0,0]
[92,{"$f":"$B$115&\"1.4.\"","v":"H.1.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H120:DC120)","v":0},0,0]
[93,{"$f":"$B$115&\"1.5.\"","v":"H.1.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},0,{"$f":"IF(ISNUMBER(E121),E121*100,0)","v":0}]
[94,{"$f":"$B$115&\"1.6.\"","v":"H.1.6."},"Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[95,{"$f":"$B$115&\"2.\"","v":"H.2."},"Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,{"$f":"SUM(DC124:DC126)","v":0},null,null,0,null,1,0.09]
[96,{"$f":"$B$115&\"2.1.\"","v":"H.2.1."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E124=\"Be PVM\",DI124,E124)","v":0.05},0.05,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,5,1]
[97,{"$f":"$B$115&\"2.2.\"","v":"H.2.2."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",0.21,0.21,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[98,{"$f":"$B$115&\"2.3.\"","v":"H.2.3."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",0,null,{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":10353166.278397307},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":26180919.117004797},0,{"$f":"+Prielaidos!E67","v":0},{"$f":"+Prielaidos!F67","v":0},{"$f":"+Prielaidos!G67","v":311060.81493760005},{"$f":"+Prielaidos!H67","v":311060.81493760005},{"$f":"+Prielaidos!I67","v":311060.81493760005},{"$f":"+Prielaidos!J67","v":561060.81493760005},{"$f":"+Prielaidos!K67","v":561060.81493760005},{"$f":"+Prielaidos!L67","v":561060.81493760005},{"$f":"+Prielaidos!M67","v":561060.81493760005},{"$f":"+Prielaidos!N67","v":561060.81493760005},{"$f":"+Prielaidos!O67","v":561060.81493760005},{"$f":"+Prielaidos!P67","v":561060.81493760005},{"$f":"+Prielaidos!Q67","v":561060.81493760005},{"$f":"+Prielaidos!R67","v":561060.81493760005},{"$f":"+Prielaidos!S67","v":561060.81493760005},{"$f":"+Prielaidos!T67","v":561060.81493760005},{"$f":"+Prielaidos!U67","v":561060.81493760005},{"$f":"+Prielaidos!V67","v":561060.81493760005},{"$f":"+Prielaidos!W67","v":561060.81493760005},{"$f":"+Prielaidos!X67","v":561060.81493760005},{"$f":"+Prielaidos!Y67","v":561060.81493760005},{"$f":"+Prielaidos!Z67","v":561060.81493760005},{"$f":"+Prielaidos!AA67","v":561060.81493760005},{"$f":"+Prielaidos!AB67","v":561060.81493760005},{"$f":"+Prielaidos!AC67","v":561060.81493760005},{"$f":"+Prielaidos!AD67","v":561060.81493760005},{"$f":"+Prielaidos!AE67","v":561060.81493760005},{"$f":"+Prielaidos!AF67","v":561060.81493760005},{"$f":"+Prielaidos!AG67","v":561060.81493760005},{"$f":"+Prielaidos!AH67","v":561060.81493760005},{"$f":"+Prielaidos!AI67","v":561060.81493760005},{"$f":"+Prielaidos!AJ67","v":561060.81493760005},{"$f":"+Prielaidos!AK67","v":561060.81493760005},{"$f":"+Prielaidos!AL67","v":561060.81493760005},{"$f":"+Prielaidos!AM67","v":561060.81493760005},{"$f":"+Prielaidos!AU67","v":561060.81493760005},{"$f":"+Prielaidos!AV67","v":561060.81493760005},{"$f":"+Prielaidos!AW67","v":561060.81493760005},{"$f":"+Prielaidos!AX67","v":561060.81493760005},{"$f":"+Prielaidos!AY67","v":561060.81493760005},{"$f":"+Prielaidos!AZ67","v":561060.81493760005},{"$f":"+Prielaidos!BA67","v":561060.81493760005},{"$f":"+Prielaidos!BB67","v":561060.81493760005},{"$f":"+Prielaidos!BC67","v":561060.81493760005},{"$f":"+Prielaidos!BD67","v":561060.81493760005},{"$f":"+Prielaidos!BE67","v":561060.81493760005},{"$f":"+Prielaidos!BF67","v":561060.81493760005},{"$f":"+Prielaidos!BG67","v":561060.81493760005},{"$f":"+Prielaidos!BH67","v":561060.81493760005},{"$f":"+Prielaidos!BI67","v":561060.81493760005},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},48]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F129+F130-F131","v":399689447.33490068},{"$f":"G129+G130-G131","v":506543213.58111912},{"$f":"H129+H130-H131","v":75681887.163736835},48672466.163075686,60721364.422461696,48222856.397143394,82974056.826478764,37307466.174148716,71493007.535571501,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,530408.87884162588,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,51337290.898395337,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS129+BS130-BS131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,51]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H129+NPV(FD,I129:INDEX(I129:DC129,PAL))","v":389403445.91722697},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":481209795.66118389},{"$f":"SUMPRODUCT($DG12:$DG22,H12:H22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,H25:H35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,H38:H48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,H52:H62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,H65:H75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,H78:H88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,H91:H101,1/($DG91:$DG101+100))","v":75681887.163736835},{"$f":"SUMPRODUCT($DG12:$DG22,I12:I22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,I25:I35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,I38:I48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,I52:I62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,I65:I75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,I78:I88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,I91:I101,1/($DG91:$DG101+100))","v":48672466.163075686},{"$f":"SUMPRODUCT($DG12:$DG22,J12:J22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,J25:J35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,J38:J48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,J52:J62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,J65:J75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,J78:J88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,J91:J101,1/($DG91:$DG101+100))","v":60721364.422461696},47734516.93978937,82485717.36912474,36819126.716794692,70962598.656729877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1169304.8181818181,0,0,0,1216248.3570247933,1277064.9297520658,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,AO12:AO22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,AO25:AO35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,AO38:AO48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,AO52:AO62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,AO65:AO75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,AO78:AO88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,AO91:AO101,1/($DG91:$DG101+100))","v":0},0,0,0,0,0,0,0,1169304.8181818181,0,50806882.019553714,0,1216248.3570247933,1277064.9297520658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,BU12:BU22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,BU25:BU35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,BU38:BU48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,BU52:BU62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,BU65:BU75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,BU78:BU88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,BU91:BU101,1/($DG91:$DG101+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,14]
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[null,"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]
[null,"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:$DC13,\"<>0\")","v":0},21,0]
[null,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H22:DC22)","v":0},0,21,0]
[null,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[null,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA25:DA35)","v":0},0,{"$f":"SUM(DC25:DC35)","v":0},null,null,0]
[null,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H25:DC25)","v":0},0,{"$f":"IF(ISNUMBER(E25),E25*100,0)","v":21},0]
[null,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H26:DC26)","v":0},0,21,0]
[null,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[null,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U38:U48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38:BU48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC38:DC48)","v":0},null,null,0]
[null,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H38:DC38)","v":0},0,{"$f":"IF(ISNUMBER(E38),E38*100,0)","v":21},0]
[null,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H39:DC39)","v":0},0,21,0]
[null,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.7.","Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[null,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F51+F64+F77","v":2292763300.9543266},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":2857673846.0953927},{"$f":"H51+H64+H77","v":436071826.03867412},{"$f":"I51+I64+I77","v":280446114.55867416},360296940.29537773,288764664.10596216,499854535.57468253,212148301.55867416,408879735.11734837,0,0,0,0,0,0,{"$f":"U51+U64+U77","v":0},0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,43267907.200000003,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,14]
[null,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F52:F62)","v":2292763300.9543266},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":2857673846.0953927},{"$f":"SUM(H52:H62)","v":436071826.03867412},{"$f":"SUM(I52:I62)","v":280446114.55867416},360296940.29537773,288764664.10596216,499854535.57468253,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,43267907.200000003,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,14]
[null,"E.1.1.",{"$f":"+'Alternatyva 1'!C52","v":"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas"},null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":9624890},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":9624890},{"$f":"+'Alternatyva 1'!H52","v":9624890},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H52:DC52)","v":0},1,{"$f":"IF(ISNUMBER(E52),E52*100,0)","v":21},0]
[null,"E.1.2.",{"$f":"+'Alternatyva 1'!C53","v":"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas"},null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":460398899.11095488},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":710950723.22599995},{"$f":"+'Alternatyva 1'!H53","v":222007068.47999999},{"$f":"+'Alternatyva 1'!I53","v":75377997},{"$f":"+'Alternatyva 1'!J53","v":120821242.29999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!D57","v":292744415.44599998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H53:DC53)","v":0},4,21,0]
[null,"E.1.3.",{"$f":"+'Alternatyva 1'!C54","v":"EITP 2021–2027 m. lėšomis finansuojami projektai"},null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":1488520162.2584941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":1693412131.4693933},{"$f":"+'Alternatyva 1'!H54","v":204439867.55867416},{"$f":"+'Alternatyva 1'!I54","v":205068117.55867416},{"$f":"+'Alternatyva 1'!J54","v":208310386.55867416},{"$f":"+'Alternatyva 1'!K54","v":234689152.55867416},{"$f":"+'Alternatyva 1'!L54","v":226005477.55867416},{"$f":"+'Alternatyva 1'!M54","v":206019394.55867416},{"$f":"+'Alternatyva 1'!N54","v":408879735.11734837},{"$f":"+'Alternatyva 1'!O54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21,0]
[null,"E.1.4.",{"$f":"+'Alternatyva 1'!C55","v":"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai"},null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":216065831.5735136},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":252129719.99999997},{"$f":"+Prielaidos!E41+Prielaidos!E42+Prielaidos!L41+Prielaidos!L42","v":0},{"$f":"+Prielaidos!F41+Prielaidos!F42+Prielaidos!M41+Prielaidos!M42","v":0},{"$f":"+Prielaidos!G41+Prielaidos!G42+Prielaidos!N41+Prielaidos!N42","v":3748383.1033702744},{"$f":"+Prielaidos!H41+Prielaidos!H42+Prielaidos!O41+Prielaidos!O42","v":8271863.2139546443},{"$f":"+Prielaidos!I41+Prielaidos!I42+Prielaidos!P41+Prielaidos!P42","v":240109473.68267506},{"$f":"+Prielaidos!J41+Prielaidos!J42+Prielaidos!Q41+Prielaidos!Q42","v":0},{"$f":"+Prielaidos!K41+Prielaidos!K42+Prielaidos!R41+Prielaidos!R42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[null,"E.1.5.",{"$f":"+'Alternatyva 1'!C56","v":"Infrastruktūros įrengimas baterinių traukinių įkrovimui"},null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":45727146.13750685},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":51800000},0,0,{"$f":"550000*25.3333333333333","v":13933333.333333332},{"$f":"+J56","v":13933333.333333332},{"$f":"550000*76-J56-K56+10000000","v":23933333.333333336},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[null,"E.1.6.",{"$f":"+'Alternatyva 1'!C57","v":"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas"},null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":54218874.766956709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":61289068},{"$f":"+'Alternatyva 1'!H57","v":0},{"$f":"+'Alternatyva 1'!I57","v":0},{"$f":"+'Alternatyva 1'!J57","v":13483595},{"$f":"+'Alternatyva 1'!K57","v":31870315},{"$f":"+'Alternatyva 1'!L57","v":9806251},{"$f":"+'Alternatyva 1'!M57","v":6128907},{"$f":"+'Alternatyva 1'!N57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,4,21,0]
[null,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":18207497.106900141},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":78467313.400000006},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!D56","v":6737423},0,0,0,{"$f":"+Prielaidos!D60","v":7007907.1999999993},{"$f":"+Prielaidos!D61","v":7358326.4999999991},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!D56","v":6737423},0,0,0,{"$f":"+Prielaidos!D60+SUM(J56:L56)*0.7","v":43267907.200000003},{"$f":"+Prielaidos!D61","v":7358326.4999999991},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,6,21,0,1]
[null,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":75159301.574676737},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":534133356.81866503},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Prielaidos!I56+Prielaidos!I57+Prielaidos!I58+Prielaidos!I59+Prielaidos!I60+Prielaidos!I61+Prielaidos!I62++SUM(J56:L56)*0.7/40*35+Prielaidos!I64","v":534133356.81866503},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[null,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H65:DC65)","v":0},0,{"$f":"IF(ISNUMBER(E65),E65*100,0)","v":21},0]
[null,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H66:DC66)","v":0},0,21,0]
[null,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[null,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H78:DC78)","v":0},0,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[null,"E.3.2.","Veikla",null,0.21,{"$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},0,21,0]
[null,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[null,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H91:DC91)","v":0},0,{"$f":"IF(ISNUMBER(E91),E91*100,0)","v":21},0]
[null,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H92:DC92)","v":0},0,21,0]
[null,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[null,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"F104+F111","v":52080082.376403563},{"$f":"G104+G111","v":128159748.18799351},{"$f":"H104+H111","v":0},{"$f":"I104+I111","v":0},0,2501244.7539165299,2501244.7539165299,2501244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU104+BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,48]
[null,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105: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,0]
[null,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$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,{"$f":"IF(ISNUMBER(E105),E105*100,0)","v":21}]
[null,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F112:F114)","v":52080082.376403563},{"$f":"SUM(G112:G114)","v":128159748.18799351},0,0,0,2501244.7539165299,2501244.7539165299,2501244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,2681244.7539165299,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS112:BS114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC112:DC114)","v":0},null,null,48,0]
[null,"G.2.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":52080082.376403563},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":128159748.18799351},0,0,0,{"$f":"+Prielaidos!G86+Prielaidos!G96","v":2501244.7539165299},{"$f":"+Prielaidos!H86+Prielaidos!H96","v":2501244.7539165299},{"$f":"+Prielaidos!I86+Prielaidos!I96","v":2501244.7539165299},{"$f":"+Prielaidos!J86+Prielaidos!J96","v":2681244.7539165299},{"$f":"+Prielaidos!K86+Prielaidos!K96","v":2681244.7539165299},{"$f":"+Prielaidos!L86+Prielaidos!L96","v":2681244.7539165299},{"$f":"+Prielaidos!M86+Prielaidos!M96","v":2681244.7539165299},{"$f":"+Prielaidos!N86+Prielaidos!N96","v":2681244.7539165299},{"$f":"+Prielaidos!O86+Prielaidos!O96","v":2681244.7539165299},{"$f":"+Prielaidos!P86+Prielaidos!P96","v":2681244.7539165299},{"$f":"+Prielaidos!Q86+Prielaidos!Q96","v":2681244.7539165299},{"$f":"+Prielaidos!R86+Prielaidos!R96","v":2681244.7539165299},{"$f":"+Prielaidos!S86+Prielaidos!S96","v":2681244.7539165299},{"$f":"+Prielaidos!T86+Prielaidos!T96","v":2681244.7539165299},{"$f":"+Prielaidos!U86+Prielaidos!U96","v":2681244.7539165299},{"$f":"+Prielaidos!V86+Prielaidos!V96","v":2681244.7539165299},{"$f":"+Prielaidos!W86+Prielaidos!W96","v":2681244.7539165299},{"$f":"+Prielaidos!X86+Prielaidos!X96","v":2681244.7539165299},{"$f":"+Prielaidos!Y86+Prielaidos!Y96","v":2681244.7539165299},{"$f":"+Prielaidos!Z86+Prielaidos!Z96","v":2681244.7539165299},{"$f":"+Prielaidos!AA86+Prielaidos!AA96","v":2681244.7539165299},{"$f":"+Prielaidos!AB86+Prielaidos!AB96","v":2681244.7539165299},{"$f":"+Prielaidos!AC86+Prielaidos!AC96","v":2681244.7539165299},{"$f":"+Prielaidos!AD86+Prielaidos!AD96","v":2681244.7539165299},{"$f":"+Prielaidos!AE86+Prielaidos!AE96","v":2681244.7539165299},{"$f":"+Prielaidos!AF86+Prielaidos!AF96","v":2681244.7539165299},{"$f":"+Prielaidos!AG86+Prielaidos!AG96","v":2681244.7539165299},{"$f":"+Prielaidos!AH86+Prielaidos!AH96","v":2681244.7539165299},{"$f":"+Prielaidos!AI86+Prielaidos!AI96","v":2681244.7539165299},{"$f":"+Prielaidos!AJ86+Prielaidos!AJ96","v":2681244.7539165299},{"$f":"+Prielaidos!AK86+Prielaidos!AK96","v":2681244.7539165299},{"$f":"+Prielaidos!AL86+Prielaidos!AL96","v":2681244.7539165299},{"$f":"+Prielaidos!AM86+Prielaidos!AM96","v":2681244.7539165299},{"$f":"+Prielaidos!AU86+Prielaidos!AU96","v":2681244.7539165299},{"$f":"+Prielaidos!AV86+Prielaidos!AV96","v":2681244.7539165299},{"$f":"+Prielaidos!AW86+Prielaidos!AW96","v":2681244.7539165299},{"$f":"+Prielaidos!AX86+Prielaidos!AX96","v":2681244.7539165299},{"$f":"+Prielaidos!AY86+Prielaidos!AY96","v":2681244.7539165299},{"$f":"+Prielaidos!AZ86+Prielaidos!AZ96","v":2681244.7539165299},{"$f":"+Prielaidos!BA86+Prielaidos!BA96","v":2681244.7539165299},{"$f":"+Prielaidos!BB86+Prielaidos!BB96","v":2681244.7539165299},{"$f":"+Prielaidos!BC86+Prielaidos!BC96","v":2681244.7539165299},{"$f":"+Prielaidos!BD86+Prielaidos!BD96","v":2681244.7539165299},{"$f":"+Prielaidos!BE86+Prielaidos!BE96","v":2681244.7539165299},{"$f":"+Prielaidos!BF86+Prielaidos!BF96","v":2681244.7539165299},{"$f":"+Prielaidos!BG86+Prielaidos!BG96","v":2681244.7539165299},{"$f":"+Prielaidos!BH86+Prielaidos!BH96","v":2681244.7539165299},{"$f":"+Prielaidos!BI86+Prielaidos!BI96","v":2681244.7539165299},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H112:DC112)","v":0},48,21]
[null,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"F116+F123","v":0},{"$f":"G116+G123","v":0},{"$f":"H116+H123","v":0},{"$f":"I116+I123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU116+BU123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[null,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0,0]
[null,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0,0]
[null,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$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},0,0]
[null,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H120:DC120)","v":0},0,0]
[null,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},0,{"$f":"IF(ISNUMBER(E121),E121*100,0)","v":0}]
[null,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[null,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,{"$f":"SUM(DC124:DC126)","v":0},null,null,0,null,1,0.09]
[null,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E124=\"Be PVM\",DI124,E124)","v":0},null,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",0,null,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",0,null,{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[null,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F129+F130-F131","v":406956289.66896963},{"$f":"G129+G130-G131","v":518202524.62769514},{"$f":"H129+H130-H131","v":75681887.163736835},48672466.163075686,62530873.935561433,50550281.702954151,87185713.94132711,37253227.045986816,71427938.655343488,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,1634644.8167954308,465339.99861361267,465339.99861361267,465339.99861361267,1681588.355638406,1742404.9283656785,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,1634644.8167954308,465339.99861361267,51272222.018167324,465339.99861361267,7974646.2068780763,1742404.9283656785,465339.99861361267,465339.99861361267,465339.99861361267,465339.99861361267,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS129+BS130-BS131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,51]
[null,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H129+NPV(FD,I129:INDEX(I129:DC129,PAL))","v":397917597.686288},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":495959923.70250624},{"$f":"SUMPRODUCT($DG12:$DG22,H12:H22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,H25:H35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,H38:H48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,H52:H62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,H65:H75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,H78:H88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,H91:H101,1/($DG91:$DG101+100))","v":75681887.163736835},{"$f":"SUMPRODUCT($DG12:$DG22,I12:I22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,I25:I35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,I38:I48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,I52:I62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,I65:I75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,I78:I88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,I91:I101,1/($DG91:$DG101+100))","v":48672466.163075686},62530873.935561433,50116181.373762026,86751613.612134978,36819126.716794692,70962598.656729877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1169304.8181818181,0,0,0,1216248.3570247933,1277064.9297520658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1169304.8181818181,0,50806882.019553714,0,7509306.2082644636,1277064.9297520658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,BU12:BU22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,BU25:BU35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,BU38:BU48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,BU52:BU62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,BU65:BU75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,BU78:BU88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,BU91:BU101,1/($DG91:$DG101+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,14]
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[null,"J.3.","Bendra pardavimo PVM 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[null,"L.1.7.",null,null,null,{"$f":"H141+NPV(SD,I141:INDEX(I141:DC141,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H141:$DC141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F143:F145)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"SUM(H143:H145)","v":0},{"$f":"SUM(I143:I145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU143:BU145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"L.2.1.",null,null,null,{"$f":"H143+NPV(SD,I143:INDEX(I143:DC143,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H143:$DC143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"L.2.2.",null,null,null,{"$f":"H144+NPV(SD,I144:INDEX(I144:DC144,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H144:$DC144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"L.2.3.",null,null,null,{"$f":"H145+NPV(SD,I145:INDEX(I145:DC145,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H145:$DC145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[null,"ALTERNATYVA 3"]
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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",{"$f":"Nuliniai","v":2024},{"$f":"$H$6+I5","v":2025},{"$f":"$H$6+J5","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"$H$6+BV5","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,{"$f":"SUM(DE7:DE133)","v":0},{"$f":"SUM(DF7:DF133)","v":0},"PVM","Likutines PVM","Privati"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F103-F115-F127","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H103-H115-H127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT103-BT115-BT127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F21:F22,F34:F35,F47:F48,F61:F62,F74:F75,F87:F88,F100:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H21:H22,H34:H35,H47:H48,H61:H62,H74:H75,H87:H88,H100:H101)","v":0},{"$f":"SUM(I21:I22,I34:I35,I47:I48,I61:I62,I74:I75,I87:I88,I100:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU21:BU22,BU34:BU35,BU47:BU48,BU61:BU62,BU74:BU75,BU87:BU88,BU100:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC21:DC22,DC34:DC35,DC47:DC48,DC61:DC62,DC74:DC75,DC87:DC88,DC100:DC101)","v":0},null,null,{"$f":"COUNTIF($H8:$DC8,\"<>0\")","v":0}]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F50+F90-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H50+H90-H8","v":0},{"$f":"I10+I50+I90-I8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU50+BU90-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,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","v":0},null,null,0]
[0,"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,"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:$DC13,\"<>0\")","v":0},21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[8,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H22:DC22)","v":0},0,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA25:DA35)","v":0},0,{"$f":"SUM(DC25:DC35)","v":0},null,null,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H25:DC25)","v":0},0,{"$f":"IF(ISNUMBER(E25),E25*100,0)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H26:DC26)","v":0},0,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[19,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U38:U48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38:BU48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC38:DC48)","v":0},null,null,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H38:DC38)","v":0},0,{"$f":"IF(ISNUMBER(E38),E38*100,0)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H39:DC39)","v":0},0,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[30,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F51+F64+F77","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},{"$f":"H51+H64+H77","v":0},{"$f":"I51+I64+I77","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U51+U64+U77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F52:F62)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},{"$f":"SUM(H52:H62)","v":0},{"$f":"SUM(I52:I62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,"E.1.1.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H52:DC52)","v":0},0,{"$f":"IF(ISNUMBER(E52),E52*100,0)","v":21},0]
[35,"E.1.2.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H53:DC53)","v":0},0,21,0]
[36,"E.1.3.","Veikla",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,"E.1.4.","Veikla",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,"E.1.5.","Veikla",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,"E.1.6.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[42,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H65:DC65)","v":0},0,{"$f":"IF(ISNUMBER(E65),E65*100,0)","v":21},0]
[46,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H66:DC66)","v":0},0,21,0]
[47,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[53,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H78:DC78)","v":0},0,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[57,"E.3.2.","Veikla",null,0.21,{"$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},0,21,0]
[58,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[64,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[67,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H91:DC91)","v":0},0,{"$f":"IF(ISNUMBER(E91),E91*100,0)","v":21},0]
[68,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H92:DC92)","v":0},0,21,0]
[69,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[75,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"F104+F111","v":0},{"$f":"G104+G111","v":0},{"$f":"H104+H111","v":0},{"$f":"I104+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,{"$f":"BU104+BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105: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,0]
[78,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$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,{"$f":"IF(ISNUMBER(E105),E105*100,0)","v":21}]
[79,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F112:F114)","v":0},{"$f":"SUM(G112:G114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL112:AL114)","v":0},{"$f":"SUM(AM112:AM114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0]
[85,"G.2.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H112:DC112)","v":0},0,21]
[86,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"F116+F123","v":0},{"$f":"G116+G123","v":0},{"$f":"H116+H123","v":0},{"$f":"I116+I123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU116+BU123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[null,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0,0]
[90,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0,0]
[91,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$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},0,0]
[92,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H120:DC120)","v":0},0,0]
[93,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},0,{"$f":"IF(ISNUMBER(E121),E121*100,0)","v":0}]
[94,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[null,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,{"$f":"SUM(DC124:DC126)","v":0},null,null,0,null,1,0.09]
[96,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E124=\"Be PVM\",DI124,E124)","v":0},null,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",0,null,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",0,null,{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F129+F130-F131","v":0},{"$f":"G129+G130-G131","v":0},{"$f":"H129+H130-H131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS129+BS130-BS131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H129+NPV(FD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,H12:H22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,H25:H35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,H38:H48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,H52:H62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,H65:H75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,H78:H88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,H91:H101,1/($DG91:$DG101+100))","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,I12:I22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,I25:I35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,I38:I48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,I52:I62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,I65:I75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,I78:I88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,I91:I101,1/($DG91:$DG101+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,BU12:BU22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,BU25:BU35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,BU38:BU48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,BU52:BU62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,BU65:BU75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,BU78:BU88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,BU91:BU101,1/($DG91:$DG101+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,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,null,{"$f":"H130+NPV(FD,I130:INDEX(I130:DC130,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":0},{"$f":"SUMPRODUCT($DG105:$DG110,H105:H110,1/($DG105:$DG110+100))+SUMPRODUCT($DG112:$DG114,H112:H114,1/($DG112:$DG114+100))","v":0},{"$f":"SUMPRODUCT($DG105:$DG114,I105:I114,1/($DG105:$DG114+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG105:$DG114,BU105:BU114,1/($DG105:$DG114+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,0]
[105,"J.3.","Bendra pardavimo PVM 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[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F134-F142)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":0},{"$f":"SUM(H134-H142)","v":0},{"$f":"SUM(I134-I142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU134-BU142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F135:F141)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":0},{"$f":"SUM(H135:H141)","v":0},{"$f":"SUM(I135:I141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU135:BU141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,"L.1.1.",null,null,null,{"$f":"H135+NPV(SD,I135:INDEX(I135:DC135,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H135:DC135)","v":0},0]
[110,"L.1.2.",null,null,null,{"$f":"H136+NPV(SD,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,"L.1.3.",null,null,null,{"$f":"H137+NPV(SD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,"L.1.4.",null,null,null,{"$f":"H138+NPV(SD,I138:INDEX(I138:DC138,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,"L.1.5.",null,null,null,{"$f":"H139+NPV(SD,I139:INDEX(I139:DC139,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H139:$DC139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,"L.1.6.",null,null,null,{"$f":"H140+NPV(SD,I140:INDEX(I140:DC140,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H140:$DC140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,"L.1.7.",null,null,null,{"$f":"H141+NPV(SD,I141:INDEX(I141:DC141,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H141:$DC141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F143:F145)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"SUM(H143:H145)","v":0},{"$f":"SUM(I143:I145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU143:BU145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,"L.2.1.",null,null,null,{"$f":"H143+NPV(SD,I143:INDEX(I143:DC143,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H143:$DC143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,"L.2.2.",null,null,null,{"$f":"H144+NPV(SD,I144:INDEX(I144:DC144,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H144:$DC144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,"L.2.3.",null,null,null,{"$f":"H145+NPV(SD,I145:INDEX(I145:DC145,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H145:$DC145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"Nuliniai","v":2024},{"$f":"$H$6+I5","v":2025},{"$f":"$H$6+J5","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"$H$6+BV5","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,{"$f":"SUM(DE7:DE133)","v":0},{"$f":"SUM(DF7:DF133)","v":0},"PVM","Likutines PVM","Privati"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F103-F115-F127","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H103-H115-H127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT103-BT115-BT127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F21:F22,F34:F35,F47:F48,F61:F62,F74:F75,F87:F88,F100:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H21:H22,H34:H35,H47:H48,H61:H62,H74:H75,H87:H88,H100:H101)","v":0},{"$f":"SUM(I21:I22,I34:I35,I47:I48,I61:I62,I74:I75,I87:I88,I100:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU21:BU22,BU34:BU35,BU47:BU48,BU61:BU62,BU74:BU75,BU87:BU88,BU100:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC21:DC22,DC34:DC35,DC47:DC48,DC61:DC62,DC74:DC75,DC87:DC88,DC100:DC101)","v":0},null,null,{"$f":"COUNTIF($H8:$DC8,\"<>0\")","v":0}]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F50+F90-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H50+H90-H8","v":0},{"$f":"I10+I50+I90-I8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU50+BU90-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,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","v":0},null,null,0]
[0,"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,"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:$DC13,\"<>0\")","v":0},21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[8,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H22:DC22)","v":0},0,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA25:DA35)","v":0},0,{"$f":"SUM(DC25:DC35)","v":0},null,null,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H25:DC25)","v":0},0,{"$f":"IF(ISNUMBER(E25),E25*100,0)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H26:DC26)","v":0},0,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[19,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U38:U48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38:BU48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC38:DC48)","v":0},null,null,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H38:DC38)","v":0},0,{"$f":"IF(ISNUMBER(E38),E38*100,0)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H39:DC39)","v":0},0,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[30,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F51+F64+F77","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},{"$f":"H51+H64+H77","v":0},{"$f":"I51+I64+I77","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U51+U64+U77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F52:F62)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},{"$f":"SUM(H52:H62)","v":0},{"$f":"SUM(I52:I62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,"E.1.1.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H52:DC52)","v":0},0,{"$f":"IF(ISNUMBER(E52),E52*100,0)","v":21},0]
[35,"E.1.2.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H53:DC53)","v":0},0,21,0]
[36,"E.1.3.","Veikla",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,"E.1.4.","Veikla",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,"E.1.5.","Veikla",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,"E.1.6.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[42,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H65:DC65)","v":0},0,{"$f":"IF(ISNUMBER(E65),E65*100,0)","v":21},0]
[46,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H66:DC66)","v":0},0,21,0]
[47,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[53,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H78:DC78)","v":0},0,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[57,"E.3.2.","Veikla",null,0.21,{"$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},0,21,0]
[58,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[64,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[67,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H91:DC91)","v":0},0,{"$f":"IF(ISNUMBER(E91),E91*100,0)","v":21},0]
[68,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H92:DC92)","v":0},0,21,0]
[69,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[75,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"F104+F111","v":0},{"$f":"G104+G111","v":0},{"$f":"H104+H111","v":0},{"$f":"I104+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,{"$f":"BU104+BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105: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,0]
[78,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$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,{"$f":"IF(ISNUMBER(E105),E105*100,0)","v":21}]
[79,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F112:F114)","v":0},{"$f":"SUM(G112:G114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL112:AL114)","v":0},{"$f":"SUM(AM112:AM114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0]
[85,"G.2.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H112:DC112)","v":0},0,21]
[86,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"F116+F123","v":0},{"$f":"G116+G123","v":0},{"$f":"H116+H123","v":0},{"$f":"I116+I123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU116+BU123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[null,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0,0]
[90,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0,0]
[91,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$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},0,0]
[92,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H120:DC120)","v":0},0,0]
[93,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},0,{"$f":"IF(ISNUMBER(E121),E121*100,0)","v":0}]
[94,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[null,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,{"$f":"SUM(DC124:DC126)","v":0},null,null,0,null,1,0.09]
[96,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E124=\"Be PVM\",DI124,E124)","v":0},null,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",0,null,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",0,null,{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F129+F130-F131","v":0},{"$f":"G129+G130-G131","v":0},{"$f":"H129+H130-H131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS129+BS130-BS131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H129+NPV(FD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,H12:H22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,H25:H35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,H38:H48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,H52:H62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,H65:H75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,H78:H88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,H91:H101,1/($DG91:$DG101+100))","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,I12:I22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,I25:I35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,I38:I48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,I52:I62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,I65:I75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,I78:I88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,I91:I101,1/($DG91:$DG101+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,BU12:BU22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,BU25:BU35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,BU38:BU48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,BU52:BU62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,BU65:BU75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,BU78:BU88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,BU91:BU101,1/($DG91:$DG101+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,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,null,{"$f":"H130+NPV(FD,I130:INDEX(I130:DC130,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":0},{"$f":"SUMPRODUCT($DG105:$DG110,H105:H110,1/($DG105:$DG110+100))+SUMPRODUCT($DG112:$DG114,H112:H114,1/($DG112:$DG114+100))","v":0},{"$f":"SUMPRODUCT($DG105:$DG114,I105:I114,1/($DG105:$DG114+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG105:$DG114,BU105:BU114,1/($DG105:$DG114+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,0]
[105,"J.3.","Bendra pardavimo PVM 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[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F134-F142)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":0},{"$f":"SUM(H134-H142)","v":0},{"$f":"SUM(I134-I142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU134-BU142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F135:F141)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":0},{"$f":"SUM(H135:H141)","v":0},{"$f":"SUM(I135:I141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU135:BU141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,"L.1.1.",null,null,null,{"$f":"H135+NPV(SD,I135:INDEX(I135:DC135,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H135:DC135)","v":0},0]
[110,"L.1.2.",null,null,null,{"$f":"H136+NPV(SD,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,"L.1.3.",null,null,null,{"$f":"H137+NPV(SD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,"L.1.4.",null,null,null,{"$f":"H138+NPV(SD,I138:INDEX(I138:DC138,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,"L.1.5.",null,null,null,{"$f":"H139+NPV(SD,I139:INDEX(I139:DC139,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H139:$DC139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,"L.1.6.",null,null,null,{"$f":"H140+NPV(SD,I140:INDEX(I140:DC140,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H140:$DC140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,"L.1.7.",null,null,null,{"$f":"H141+NPV(SD,I141:INDEX(I141:DC141,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H141:$DC141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F143:F145)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"SUM(H143:H145)","v":0},{"$f":"SUM(I143:I145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU143:BU145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,"L.2.1.",null,null,null,{"$f":"H143+NPV(SD,I143:INDEX(I143:DC143,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H143:$DC143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,"L.2.2.",null,null,null,{"$f":"H144+NPV(SD,I144:INDEX(I144:DC144,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H144:$DC144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,"L.2.3.",null,null,null,{"$f":"H145+NPV(SD,I145:INDEX(I145:DC145,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H145:$DC145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"Nuliniai","v":2024},{"$f":"$H$6+I5","v":2025},{"$f":"$H$6+J5","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"$H$6+BV5","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,{"$f":"SUM(DE7:DE133)","v":0},{"$f":"SUM(DF7:DF133)","v":0},"PVM","Likutines PVM","Privati"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F103-F115-F127","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H103-H115-H127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT103-BT115-BT127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F21:F22,F34:F35,F47:F48,F61:F62,F74:F75,F87:F88,F100:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H21:H22,H34:H35,H47:H48,H61:H62,H74:H75,H87:H88,H100:H101)","v":0},{"$f":"SUM(I21:I22,I34:I35,I47:I48,I61:I62,I74:I75,I87:I88,I100:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU21:BU22,BU34:BU35,BU47:BU48,BU61:BU62,BU74:BU75,BU87:BU88,BU100:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC21:DC22,DC34:DC35,DC47:DC48,DC61:DC62,DC74:DC75,DC87:DC88,DC100:DC101)","v":0},null,null,{"$f":"COUNTIF($H8:$DC8,\"<>0\")","v":0}]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F50+F90-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H50+H90-H8","v":0},{"$f":"I10+I50+I90-I8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU50+BU90-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,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","v":0},null,null,0]
[0,"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,"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:$DC13,\"<>0\")","v":0},21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[8,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H22:DC22)","v":0},0,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA25:DA35)","v":0},0,{"$f":"SUM(DC25:DC35)","v":0},null,null,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H25:DC25)","v":0},0,{"$f":"IF(ISNUMBER(E25),E25*100,0)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H26:DC26)","v":0},0,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[19,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U38:U48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38:BU48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC38:DC48)","v":0},null,null,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H38:DC38)","v":0},0,{"$f":"IF(ISNUMBER(E38),E38*100,0)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H39:DC39)","v":0},0,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[30,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F51+F64+F77","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},{"$f":"H51+H64+H77","v":0},{"$f":"I51+I64+I77","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U51+U64+U77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F52:F62)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},{"$f":"SUM(H52:H62)","v":0},{"$f":"SUM(I52:I62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,"E.1.1.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H52:DC52)","v":0},0,{"$f":"IF(ISNUMBER(E52),E52*100,0)","v":21},0]
[35,"E.1.2.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H53:DC53)","v":0},0,21,0]
[36,"E.1.3.","Veikla",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,"E.1.4.","Veikla",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,"E.1.5.","Veikla",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,"E.1.6.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[42,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H65:DC65)","v":0},0,{"$f":"IF(ISNUMBER(E65),E65*100,0)","v":21},0]
[46,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H66:DC66)","v":0},0,21,0]
[47,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[53,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H78:DC78)","v":0},0,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[57,"E.3.2.","Veikla",null,0.21,{"$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},0,21,0]
[58,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[64,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[67,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H91:DC91)","v":0},0,{"$f":"IF(ISNUMBER(E91),E91*100,0)","v":21},0]
[68,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H92:DC92)","v":0},0,21,0]
[69,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0,1]
[75,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"F104+F111","v":0},{"$f":"G104+G111","v":0},{"$f":"H104+H111","v":0},{"$f":"I104+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,{"$f":"BU104+BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105: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,0]
[78,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$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,{"$f":"IF(ISNUMBER(E105),E105*100,0)","v":21}]
[79,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F112:F114)","v":0},{"$f":"SUM(G112:G114)","v":0},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},{"$f":"SUM(J112:J114)","v":0},{"$f":"SUM(K112:K114)","v":0},{"$f":"SUM(L112:L114)","v":0},{"$f":"SUM(M112:M114)","v":0},{"$f":"SUM(N112:N114)","v":0},{"$f":"SUM(O112:O114)","v":0},{"$f":"SUM(P112:P114)","v":0},{"$f":"SUM(Q112:Q114)","v":0},{"$f":"SUM(R112:R114)","v":0},{"$f":"SUM(S112:S114)","v":0},{"$f":"SUM(T112:T114)","v":0},{"$f":"SUM(U112:U114)","v":0},{"$f":"SUM(V112:V114)","v":0},{"$f":"SUM(W112:W114)","v":0},{"$f":"SUM(X112:X114)","v":0},{"$f":"SUM(Y112:Y114)","v":0},{"$f":"SUM(Z112:Z114)","v":0},{"$f":"SUM(AA112:AA114)","v":0},{"$f":"SUM(AB112:AB114)","v":0},{"$f":"SUM(AC112:AC114)","v":0},{"$f":"SUM(AD112:AD114)","v":0},{"$f":"SUM(AE112:AE114)","v":0},{"$f":"SUM(AF112:AF114)","v":0},{"$f":"SUM(AG112:AG114)","v":0},{"$f":"SUM(AH112:AH114)","v":0},{"$f":"SUM(AI112:AI114)","v":0},{"$f":"SUM(AJ112:AJ114)","v":0},{"$f":"SUM(AK112:AK114)","v":0},{"$f":"SUM(AL112:AL114)","v":0},{"$f":"SUM(AM112:AM114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0]
[85,"G.2.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H112:DC112)","v":0},0,21]
[86,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"F116+F123","v":0},{"$f":"G116+G123","v":0},{"$f":"H116+H123","v":0},{"$f":"I116+I123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU116+BU123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[null,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,null,{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0,0]
[90,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0,0]
[91,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$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},0,0]
[92,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H120:DC120)","v":0},0,0]
[93,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},0,{"$f":"IF(ISNUMBER(E121),E121*100,0)","v":0}]
[94,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[null,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,null,{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,{"$f":"SUM(DC124:DC126)","v":0},null,null,0,null,1,0.09]
[96,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E124=\"Be PVM\",DI124,E124)","v":0},null,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",0,null,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",0,null,{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F129+F130-F131","v":0},{"$f":"G129+G130-G131","v":0},{"$f":"H129+H130-H131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS129+BS130-BS131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H129+NPV(FD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,H12:H22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,H25:H35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,H38:H48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,H52:H62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,H65:H75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,H78:H88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,H91:H101,1/($DG91:$DG101+100))","v":0},{"$f":"SUMPRODUCT($DG12:$DG22,I12:I22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,I25:I35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,I38:I48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,I52:I62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,I65:I75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,I78:I88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,I91:I101,1/($DG91:$DG101+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG22,BU12:BU22,1/($DG12:$DG22+100))+SUMPRODUCT($DG25:$DG35,BU25:BU35,1/($DG25:$DG35+100))+SUMPRODUCT($DG38:$DG48,BU38:BU48,1/($DG38:$DG48+100))+SUMPRODUCT($DG52:$DG62,BU52:BU62,1/($DG52:$DG62+100))+SUMPRODUCT($DG65:$DG75,BU65:BU75,1/($DG65:$DG75+100))+SUMPRODUCT($DG78:$DG88,BU78:BU88,1/($DG78:$DG88+100))+SUMPRODUCT($DG91:$DG101,BU91:BU101,1/($DG91:$DG101+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,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,null,{"$f":"H130+NPV(FD,I130:INDEX(I130:DC130,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":0},{"$f":"SUMPRODUCT($DG105:$DG110,H105:H110,1/($DG105:$DG110+100))+SUMPRODUCT($DG112:$DG114,H112:H114,1/($DG112:$DG114+100))","v":0},{"$f":"SUMPRODUCT($DG105:$DG114,I105:I114,1/($DG105:$DG114+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG105:$DG114,BU105:BU114,1/($DG105:$DG114+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,0]
[105,"J.3.","Bendra pardavimo PVM 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[109,"L.1.1.",null,null,null,{"$f":"H135+NPV(SD,I135:INDEX(I135:DC135,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H135:DC135)","v":0},0]
[110,"L.1.2.",null,null,null,{"$f":"H136+NPV(SD,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,"L.1.3.",null,null,null,{"$f":"H137+NPV(SD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,"L.1.4.",null,null,null,{"$f":"H138+NPV(SD,I138:INDEX(I138:DC138,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,"L.1.5.",null,null,null,{"$f":"H139+NPV(SD,I139:INDEX(I139:DC139,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H139:$DC139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,"L.1.6.",null,null,null,{"$f":"H140+NPV(SD,I140:INDEX(I140:DC140,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H140:$DC140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,"L.1.7.",null,null,null,{"$f":"H141+NPV(SD,I141:INDEX(I141:DC141,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H141:$DC141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F143:F145)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"SUM(H143:H145)","v":0},{"$f":"SUM(I143:I145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU143:BU145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,"L.2.1.",null,null,null,{"$f":"H143+NPV(SD,I143:INDEX(I143:DC143,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H143:$DC143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,"L.2.2.",null,null,null,{"$f":"H144+NPV(SD,I144:INDEX(I144:DC144,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H144:$DC144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,"L.2.3.",null,null,null,{"$f":"H145+NPV(SD,I145:INDEX(I145:DC145,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H145:$DC145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[]
[null,"Veiklos Nr.","Veiklos pavadinimas","Vertinimo aspektas","Įvertinimas","Sąlygos, paaiškinimai"]
[null,"Taikoma visoms veikloms",null,"Analizės laikotarpis","50 m.","Analizės laikotarpis nustatomas pagal ilgiausią iš visų veiklų analizės laikotarpį. Šiuo atveju – Rail Baltica programos analizės laikotarpį, kuris visoms 3 Baltijos šalims priimtas kaip 50 m."]
[null,null,null,"Investicijos","Investicijų dydis nustatomas individualiai pagal veiklą","Investicijų dydis nustatomos pagal turimus objektyvius duomenis:"]
[null,null,null,null,null,"- pasirašytų Projektų [finansavimo ir administravimo] sutarčių duomenis"]
[null,null,null,null,null,"- įvykdytus viešuosius pirkimus"]
[null,null,null,null,null,"- rinkos analizės rezultatais ir / ar pirkimų planais."]
[null,null,null,null,"Investicijų patyrimo laikotarpis suskaidytas į laikotarpį „iki 2024 m. (imtinai)“, kiti metai – pateikiama pamečiui pagal investicinių išlaidų patyrimo grafiką","Atkreiptinas dėmesys, kad Investicijų patyrimo išlaidų dydis pamečiui neatitinka Strateginiame veiklos plane nurodomų sumų, kadangi SVP duomenys apskaičiuojami ne turto sukūrimo, bet piniginių srautų (išmokėjimų) principu."]
[null,null,null,"Nusidėvėjimo laikotarpis","Nusidėvėjimo laikotarpis vertinamas pagal LTG taikomus turto nusidėvėjimo normatyvus, atsižvelgiant į sukuriamo turto rūšį / kategoriją","Buhalterinio nusidėvėjimo normatyvai:"]
[null,null,null,null,null,"Ilgalaikis turtas","Naudingas tarnavimo laikas (pagal buhalterinio nusidėvėjimo normatyvus)"]
[null,null,null,null,null,"Kontaktinis tinklas",40]
[null,null,null,null,null,"Triukšmo sienelės, eismo valdymo sistemos",20]
[null,null,null,null,null,"Peronai ir pan. ilgalaikis turtas",50]
[null,null,null,null,null,"Baterinių traukinių įkrovimo infrastruktūra",30]
[null,null,null,"Reinvesticijos","Reinvesticijų dydis nustatomas individualiai pagal veiklą. Reinvesticijų dydžio vertė – 70 proc. nuo pradinių investicijų sumos. ","Taikomas ne 100 proc. dydis dėl to, kad turtas atkuriamas pagal jo pradinę būklę, t. y. nereikalauja naujų projektavimo ir susijusių inžinerinių, vertinimo, tyrinėjimo ir pan. veiklų."]
[null,null,null,null,"Jeigu nuo reinvesticijų patyrimo momento iki analizės laikotarpio pabaigos reinvesticijos nudėvimos – skaičiuojamos dar vienos reinvesticijos pagal tą patį principą"]
[null,null,null,null,"Reinvesticijos patiriamos, baigiantis turto, kurio sukūrimui skirtas projektas (veikla), buhalteriniam nusidėvėjimo laikotarpiui.","-"]
[null,null,null,"Likutinė vertė","Apskaičiuojama individualiai pagal projektą","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų (jei jų buhalterinio nusidėvėjimo laikotarpis analizės laikotarpio pabaigoje nėra pasibaigęs) ar reinvesticijų vertę, taikant metinio nusidėvėjimo sumą"]
[null,null,null,"Pajamos","Apskaičiuojama individualiai pagal projektą","-"]
[null,null,null,"Išlaidos","Apskaičiuojama individualiai pagal projektą","-"]
[null,null,null,"Prisidėjimas prie rezultato rodiklio","Apskaičiuojama individualiai pagal projektą","-"]
[null,1,"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas","Investicijos","Investicijų dydis nurodomas pagal pasirašytas ir įgyvendintas projektų (08-002-P-0001 „Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje įrengimas“ ir 08-002-P-0002 „Triukšmo mažinimo priemonių geležinkelio ruožuose Kretingoje įrengimas“) [finansavimo ir administravimo] sutartis. Duomenys nurodomi pagal DMS faktinius duomenis","Pagal pasirašytas Projektų [finansavimo] sutartis, remiantis Duomenų mainų sistemos (DMS) duomenimis"]
[null,null,null,"Nusidėvėjimo laikotarpis","20 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Skaičiuojama praėjus 20 m. nuo pradinių investicinių išlaidų pabaigos, vertinama kaip 70 proc. pradinių investicijų","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų (jei jų buhalterinio nusidėvėjimo laikotarpis analizės laikotarpio pabaigoje nėra pasibaigęs) ar reinvesticijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Veikla negeneruoja pajamų, infrastruktūra priskiriama viešosios geležinkelio infrastruktūros grupei.","-"]
[null,null,null,"Išlaidos","Sukuriamos infrastruktūros išlaikymo sąnaudos išlieka tokio pat lygio, kaip ir iki projekto, todėl pokytis vertinamas kaip „0“.","-"]
[null,null,null,"Rezultato rodiklis","Gyventojų, gyvenančių ir veikiančių triukšmo prevencijos zonose, dalis, kuriai sumažintas geležinkelių keliamas triukšmas","Poveikis: 100 proc. (projektu pilnai pasiekiama rezultato reikšmė)"]
[null,2,"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas","Investicijos","Investicijų dydis ir finansavimo šaltiniai nurodomas pagal Notifikavimo paraišką, gavus JASPERS įvertinimą ir teigiamą išvadą","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","40 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Skaičiuojama praėjus 40 m. nuo pradinių investicinių išlaidų pabaigos, vertinama kaip 70 proc. pradinių investicijų","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų (jei jų buhalterinio nusidėvėjimo laikotarpis analizės laikotarpio pabaigoje nėra pasibaigęs) ar reinvesticijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","-","Pajamos, palyginti su esama situacija, nesikeičia, kadangi iš infrastruktūros prižiūrėtojo ir vystytojo perspektyvos, infrastruktūra negeneruoja papildomų pajamų šaltinių"]
[null,null,null,"Išlaidos","Apie 2,5 mln. Eur per metus","Sąnaudos vertinamos kaip kontaktinio tinklo priežiūra ir palaikymas. Apskaičiuota remiantis Elektrifikacijos projekto GS, IP ir Skaičiuokle. Atitinka kartu su Projekto [finansavimo] sutarties projekto įgyvendinimo planu teiktos skaičiuoklės duomenis."]
[null,null,null,null,null,"Vertinamas išlaidų padidėjimas dėl projekto įgyvendinimo (pokytis, palyginti su esama situacija)"]
[null,null,null,"Rezultato rodiklis","Numatomas išmetamų šiltnamio efektą sukeliančių dujų kiekis","Prisidėjimas prie rezultato vertinamas pagal darbalapį \"ŠESD\""]
[null,3,"EITP 2021–2027 m. lėšomis finansuojami projektai","-","-","-"]
[null,"3.1","Projekto \"Rail Baltica\" veiklos","Investicijos","Investicijos vertinamos pagal planuojamą RB biudžetą (žr. atitinkamos pavadinimo darbalapį). Vertinamos tik „užtikrintos“ investicijos, t. y. investicijos, kurioms pasirašytos dotacijos sutartys.","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","50 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Kadangi iki analizės laikotarpio pabaigos buhalterinio nusidėvėjimo laikotarpis nebus suėjęs, reinvesticijos neskaičiuojamos","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Planuojami įgyvendinti projektai ir veiklos iki 2030 m., dėl kurių pasirašytos dotacijos sutartys, nesukurs pilnos apimties RB, todėl 2031 m. ji negalės būti naudojama krovinių ir keleivių vežimai, t. y. negeneruos pajamų ir išlaidų srautų","-"]
[null,null,null,"Išlaidos","Planuojami įgyvendinti projektai ir veiklos iki 2030 m., dėl kurių pasirašytos dotacijos sutartys, nesukurs pilnos apimties RB, todėl 2031 m. ji negalės būti naudojama krovinių ir keleivių vežimai, t. y. negeneruos pajamų ir išlaidų srautų","-"]
[null,null,null,"Rezultato rodiklis","Prioritetiniams karinio mobilumo poreikiams užtikrinti reikalingos TEN-T tinklo geležinkelių infrastruktūros dalis, atitinkanti karinio mobilumo reikalavimus, procentai","Poveikis: 100 proc. (projektu pilnai pasiekiama rezultato reikšmė)"]
[null,"3.2.","Kiti EITP 2021–2027 m. lėšomis finansuojami projektai"]
[null,"3.2.1","Krovos aikštelės Palemone įrengimas","Investicijos","Investicijos nurodomos pagal pasirašytas sutartis (projektavimo, rangos) ir įvykdytus viešuosius pirkimus (kai sutartys dar nėra pasirašytos)","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","50 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Kadangi iki analizės laikotarpio pabaigos buhalterinio nusidėvėjimo laikotarpis nebus suėjęs, reinvesticijos neskaičiuojamos","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Įrengus aikštelę Palemone, ji galės pilnu pajėgumu funkcionuoti tik įrengus RB tinklus numatyta apimtimi, t. y. pradėjus eksploatuoti RB visa apimtimi. Kadangi tokia RB infrastruktūra dar nepradės veikti 2031 m., Palemone krovinių srautai taip pat negali būti vertinami pagal pilnai išnaudojamus techninius pajėgumus.","-"]
[null,null,null,null,"Analizės laikotarpiu pajamos prilyginamos „0“"]
[null,null,null,"Išlaidos","Įrengus aikštelę Palemone, ji galės pilnu pajėgumu funkcionuoti tik įrengus RB tinklus numatyta apimtimi, t. y. pradėjus eksploatuoti RB visa apimtimi. Kadangi tokia RB infrastruktūra dar nepradės veikti 2031 m., Palemone krovinių srautai taip pat negali būti vertinami pagal pilnai išnaudojamus techninius pajėgumus.","-"]
[null,null,null,null,"Analizės laikotarpiu išlaidos prilyginamos „0“"]
[null,null,null,"Rezultato rodiklis","Krovos apimčių techninis pajėgumas, išreikštas aptarnaujamų traukinių skaičiumi per metus","Didinamas krovos aikštelės Palemono techninis pajėgumas priimti, perkrauti ir atlikti kitus krovos darbus su atvykstančiais kroviniais"]
[null,"3.2.2, 3.2.3","Skaitmenizavimo projektai","Investicijos","Investicijų dydis nurodomas pagal pasirašytas ir įgyvendintas projektų (Nr. 101175501 „Digital Capacity Management Implementation 2024-2027“) (23-EU-TG-DCM IMP 24-27) ir Nr. 101232833 „Digital Capacity Management Implementation 2025-2029“ (24-EU-TG-DCM IMP 25-29)) [finansavimo ir administravimo] sutartis","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","20 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Skaičiuojama praėjus 20 m. nuo pradinių investicinių išlaidų pabaigos, vertinama kaip 70 proc. pradinių investicijų","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų (jei jų buhalterinio nusidėvėjimo laikotarpis analizės laikotarpio pabaigoje nėra pasibaigęs) ar reinvesticijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Projektai pajamų negeneruoja, kadangi užtikrina geležinkelių eismo saugumo funkciją","-"]
[null,null,null,"Išlaidos","Išlaidų padidėjimas dėl projektų įgyvendinimo neplanuojamos (palyginti su situacija iki projektų įgyvendinimo)","-"]
[null,null,null,"Rezultato rodiklis","Nenustatomas","-"]
[null,4,"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai","Investicijos","Investicijų dydis skaičiuojamas pagal panašių projektų, kuriais buvo tvarkomi peronai, projektus","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","50 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Kadangi iki analizės laikotarpio pabaigos buhalterinio nusidėvėjimo laikotarpis nebus suėjęs, reinvesticijos neskaičiuojamos","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Projektas negeneruoja pajamų, kadangi skirtas infrastruktūros prieinamumo, saugumo didinimui.","Projektas priskiriamas viešosios geležinkelio infrastruktūros projektų grupei."]
[null,null,null,"Išlaidos","1 200 Eur per metus vienam peronui","Modernizavus peronus, keičiasi jų techniniai parametrai, kai kurios kokybinės ir medžiaginės charakteristikos, todėl vertinama, kad palaikymas ir turto būklės palaikymas taps vienodas visuose objektuose ir sieks 1 200 Eur per metus vienam peronui. Šiuo metu peronų priežiūros sąnaudos atskirai nevertinamos, todėl planuojamos sąnaudos vertinamos visa apimiti (neatliekamas vertinimas \"iki projekto\")"]
[null,null,null,"Rezultato rodiklis","Peronų, pritaikytų vienalygei prieigai, dalis, procentai ","Poveikis: 100 proc. (projektu pilnai pasiekiama rezultato reikšmė)"]
[null,5,"Infrastruktūros įrengimas baterinių traukinių įkrovimui","Investicijos","Investicijų dydis nurodomas pagal pasirašytą projektavimo ir rangos pirkimo sutartį, įvykdžius viešąjį pirkimą","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","30 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Skaičiuojama praėjus 30 m. nuo pradinių investicinių išlaidų pabaigos, vertinama kaip 70 proc. pradinių investicijų","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų (jei jų buhalterinio nusidėvėjimo laikotarpis analizės laikotarpio pabaigoje nėra pasibaigęs) ar reinvesticijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Pajamų dydis apskaičiuojamas kaip savikaina (žr. dalį \"išlaidos\") + pagrįsta marža","-"]
[null,null,null,"Išlaidos","Sukūrus infrastruktūrą, bus patiriamos papildomos palaikymo, priežiūros, remonto ir pan. turto išlaikymo išlaidos; taip pat elektros sąnaudos (užtikrinant nepertraukiamą veikimą ir elektros poreikį riedmenims)","Sąnaudų dydis nurodomas pagal LTG vertinimą, atsižvelgiant į projekto finansinį vertinimą, turto pajėgumus ir planuojamus traukinių srautus."]
[null,null,null,"Rezultato rodiklis","Numatomas išmetamų šiltnamio efektą sukeliančių dujų kiekis","Prisidėjimas prie rezultato vertinamas pagal darbalapį \"ŠESD\""]
[null,6,"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas","Investicijos","Investicijos nurodomos pagal pasirašytas sutartis (projektavimo, rangos) ir įvykdytus viešuosius pirkimus (kai sutartys dar nėra pasirašytos)","-"]
[null,null,null,"Nusidėvėjimo laikotarpis","50 m.","Žr. lentelę viršuje"]
[null,null,null,"Reinvesticijos","Kadangi iki analizės laikotarpio pabaigos buhalterinio nusidėvėjimo laikotarpis nebus suėjęs, reinvesticijos neskaičiuojamos","-"]
[null,null,null,"Likutinė vertė","Vertė apskaičiuojama paskutiniais analizės metais, vertinant investicijų vertę, taikant metinio nusidėvėjimo sumą","-"]
[null,null,null,"Pajamos","Planuojamos pajamos iš keleivių ir krovinių vežimo paslaugų, remiantis planuojamais srautais (pagal preliminarius skaičiavimus, derinamus su Vokietijos brigados poreikiais) ir pagal intermodalinių terminalų (VIT ir KIT) aikštelių pajamas","LTGI finansinis vertinimas, remiantis infrastruktūros techniniu pajėgumu priimti krovininius traukinius ir atlikti krovos darbus, keleivių srautų prognoze (derinant su karinio miestelio darbo specifika), taip pat planuojamais traukinių ir krovinių srautais. Planuojamos pajamos, remiantis intermodalinių terminalų (VIT ir KIT) aikštelių pajamomis"]
[null,null,null,"Išlaidos","Planuojamos priežiūros ir eksploatacijos sąnaudos, remiantis šiuo metu turimomis sutartimis ir kitų intermodalinių terminalų (VIT ir KIT) aikštelių sąnaudomis","LTGI finansinis vertinimas, remiantis infrastruktūros techniniu pajėgumu priimti krovininius traukinius ir atlikti krovos darbus, keleivių srautų prognoze (derinant su karinio miestelio darbo specifika), taip pat planuojamais traukinių ir krovinių srautais."]
[null,null,null,"Rezultato rodiklis","Nenustatomas","-"]

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[]
[null,"PRIELAIDOS"]
[]
[null,"Analizės laikotarpis, m.",50,"Pagal RB laikotarpį (pagrįstas viso RB projekto mastu)"]
[]
[null,null,null,null,"<=2024",2025,2026,2027,2028,2029,2030]
[null,null,null,{"$f":"+Finansavimas!C28","v":"VB"},{"$f":"+AG18+AG25+AG33+AG39+AG40+AG43+AG44","v":117654319.09999999},{"$f":"+AH18+AH25+AH33+AH39+AH40+AH43+AH44","v":10075000},35204651.07,15755671,4847899,3029937,0]
[null,null,null,{"$f":"+Finansavimas!C31","v":"BF (CEF finansuojamiems projektams)"},{"$f":"+Z18+Z25+Z33+Z39+Z40+Z43+Z44","v":32708878.200361684},{"$f":"+AA18+AA25+AA33+AA39+AA40+AA43+AA44","v":32708878.200361684},32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,65417756.400723398]
[null,null,null,{"$f":"+Finansavimas!C34","v":"Sanglaudos fondas"},{"$f":"+E18+E25+E33+E39+E40+E43+E44","v":110757439},{"$f":"+F18+F25+F33+F39+F40+F43+F44","v":41548997},47088969.599999994,14709932.050000001,36751151.600000001,0,0]
[null,null,null,{"$f":"+Finansavimas!C35","v":"EGADP (RRF)"},0,0,{"$f":"+AU25","v":38580746.729999997},0,0,0,0]
[null,null,null,{"$f":"+Finansavimas!C36","v":"EITP (CEF)"},{"$f":"+S18+S25+S33+S39+S40+S43+S44","v":171730989.35831249},{"$f":"+T18+T25+T33+T39+T40+T43+T44","v":172275489.35831249},173776673.85831249,186151191.85831249,177468934.35831249,172520752.85831249,343461978.71662498]
[null,null,null,{"$f":"+Finansavimas!C42","v":"Privačios lėšos"},{"$f":"+L18+L25+L33+L39+L40+L43+L44","v":3220200.38},{"$f":"+M18+M25+M33+M39+M40+M43+M44","v":23837750},15693065.356462255,5222173.3539217059,214160382.53961602,789763.5,0]
[null,"= Valstybės gynybos fondo lėšos",null,{"$f":"+Finansavimas!C43","v":"Kitos viešosios lėšos"},{"$f":"+AN18+AN25+AN33+AN39+AN40+AN43+AN44","v":0},{"$f":"+AO18+AO25+AO33+AO39+AO40+AO43+AO44","v":0},6817734,20493894,9337602,3098970,0]
[null,null,null,{"$f":"+SUM(E14:K14)","v":2437733284.2493935},{"$f":"+SUM(E7:E13)","v":436071826.03867418},{"$f":"+SUM(F7:F13)","v":280446114.55867416},349870718.81513643,275041740.46259588,475274847.69829023,212148301.55867416,408879735.11734837]
[null,"Investicijos"]
[null,"Veiklos ir išlaidų kategorijų pavadinimas","Investicijų dydis, Eur be PVM","Dydžio pagrindimas","ES (Sanglauda)",null,null,null,null,null,null,"Nuosavas indėlis",null,null,null,null,null,null,"ES (CEF)",null,null,null,null,null,null,"BF (CEF BF)",null,null,null,null,null,null,"VB",null,null,null,null,null,null,"Kitos viešosios lėšos (Valstybės gynybos fondas)",null,null,null,null,null,null,"ES (RRF)"]
[null,null,null,null,"<=2024",2025,2026,2027,2028,2029,2030,"<=2024",2025,2026,2027,2028,2029,2030,"<=2024",2025,2026,2027,2028,2029,2030,"<=2024",2025,2026,2027,2028,2029,2030,"<=2024",2025,2026,2027,2028,2029,2030,"<=2024",2025,2026,2027,2028,2029,2030,2026]
[null,"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas",{"$f":"+C19+C22","v":9624890},"pagal pasirašytas Projektų [finansavimo] sutartis, remiantis Duomenų mainų sistemos (DMS) duomenimis",8136439,null,null,null,null,null,null,1488451]
[null,"Klaipėda",{"$f":"+C20+C21","v":6860776}]
[null,"Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",6708836]
[null,"Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą  susijusios paslaugos",151940]
[null,"Kretinga",{"$f":"+C23+C24","v":2764114}]
[null,"Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",2697014]
[null,"Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą susijusios paslaugos",67100]
[null,"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas",{"$f":"+C26","v":418206307.78000003},"remiantis Notifikavimo paraiška, gavus JASPERS įvertinimą ir teigiamą išvadą. Vertė atitinka Aprašo III dalyje nurodytą informaciją",{"$f":"+E26","v":102621000},{"$f":"+F26","v":41548997},40921799.099999994,0,0,0,0,1731749.38,23754000,12779906.399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117654319.09999999,10075000,28538790.07,0,0,0,0,0,0,0,0,0,0,0,38580746.729999997]
[null,"I ir II etapas",{"$f":"+SUM(E26:AU26)","v":418206307.78000003},null,102621000,41548997,{"$f":"82470796.1-F26","v":40921799.099999994},null,null,null,null,1731749.38,23754000,{"$f":"36533906.4-M26","v":12779906.399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"84678319.1+32976000","v":117654319.09999999},10075000,{"$f":"15613790.07-AH26+23000000","v":28538790.07},null,null,null,null,null,null,null,null,null,null,null,38580746.729999997]
[null,"Projektavimas",13008315.189999999]
[null,"Žemės įsigijimas",36500]
[null,"Rangos darbai",{"$f":"+C26-C27-C28-C30-C31-C32","v":375875336.09000003}]
[null,"Įranga, įrenginiai ir pan. turtas bei susijusios paslaugos",25596329]
[null,"Techninė priežiūra ir pan. inžinerinės paslaugos",3583219.5]
[null,"Administracinės išlaidos",106608]
[null,"EITP 2021–2027 m. lėšomis finansuojami projektai",{"$f":"+C34+C35+C36+C37","v":1693412131.4693933},null,{"$f":"+E34+E35+E36+E37","v":0},{"$f":"+F34+F35+F36+F37","v":0},0,7500000,7500000,0,0,0,83750,1824834.5,3949832.5,3948415,789763.5,0,171730989.35831249,172275489.35831249,173776673.85831249,186151191.85831249,177468934.35831249,172520752.85831249,343461978.71662498,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,65417756.400723398,0,0,0,0,0,0,0,0,0,0,4379250,4379250,0,0,0]
[null,"Rail Baltica",{"$f":"+'RB biudž'!D36","v":1635518940.4693933},"Žr. darbalapį \"RB biudž\", vertės atitinka SM pateiktą informaciją apie pasirašytas dotacijos sutartis ir perspektyvinius planus iki 2030 m. Skaičiavimo patogumui vertės pagal metus nurodomos kaip lygiosios dalys 2024-2030 m. laikotarpiu)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'RB biudž'!E36/8","v":171730989.35831249},{"$f":"+S34","v":171730989.35831249},{"$f":"+T34","v":171730989.35831249},171730989.35831249,171730989.35831249,171730989.35831249,{"$f":"+'RB biudž'!E36-SUM(Prielaidos!S34:X34)","v":343461978.71662498},{"$f":"+'RB biudž'!F36/8","v":32708878.200361684},{"$f":"+Z34","v":32708878.200361684},{"$f":"+AA34","v":32708878.200361684},32708878.200361684,32708878.200361684,32708878.200361684,{"$f":"+'RB biudž'!F36-SUM(Prielaidos!Z34:AE34)","v":65417756.400723398}]
[null,"Palemono pakrovimo aikštelės įrengimas kariniam / civiliam naudojimui ",{"$f":"+SUM(E35:AU35)","v":37370000},"Projekto informacija, atitinkanti SM pateiktus projekto finansavimo poreikius",null,null,null,7500000,7500000,null,null,null,{"$f":"335000/4","v":83750},{"$f":"+M35","v":83750},{"$f":"+N35","v":83750},{"$f":"335000-M35-N35-O35","v":83750},null,null,null,544500,304600,10554120,1873280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"8758500/2","v":4379250},{"$f":"+AQ35","v":4379250}]
[null,"Skaitmeninio pajėgumų valdymo sistemos diegimas ",{"$f":"+SUM(E36:AU36)","v":10011296},"pagal Dotacijos sutartį (Grant Agreement) 23-EU-TG-DCM IMP 24-27 (tik LTGI kaip partneriui tenkanti lėšų dalis)",null,null,null,null,null,null,null,null,null,870500,1933000,{"$f":"5005648-N36-O36","v":2202148},null,null,null,null,870500,1933000,{"$f":"5005648-U36-V36","v":2202148}]
[null,"Skaitmeninių pajėgumų valdymo įgyvendinimas 2025–2029 m.",10511895,"pagal Dotacijos sutartį (Grant Agreement) Nr. 101232833 “Digital Capacity Management Implementation 2025-2029” (24-EU-TG-DCM IMP 25-29) (tik LTGI kaip partneriui tenkanti lėšų suma)",null,null,null,null,null,null,null,null,null,870584.5,1933082.5,1662517,789763.5,null,null,null,870584.5,1933082.5,1662517,789763.5]
[null,"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai",null,"Individualus 52 peronų (objektų) vertinimas (statybos rūšis rekonstravimas ar pan. modernizavimas). Kaina nustatoma pagal LTGI vertinimą, atsižvelgiant į objekto techninius parametrus, būklę ir būtinų sprendimų apimtį, remiantis panašių darbų įkainiais"]
[null,"Traukinių įsigijimas",{"$f":"+Alternatyvos!D29","v":205050000},"Alternatyva 1, žr. darbalapį \"Alternatyvos\"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C39","v":205050000}]
[null,"Peronų rekonstrukcija",{"$f":"+Alternatyvos!D32","v":46739122},"Alternatyva 1, žr. darbalapį \"Alternatyvos\"",null,null,3267170.5,7209932.0499999998,29251151.600000001,null,null,null,null,{"$f":"+($C$40-SUM($G$40:$I$40))*G40/SUM($G$40:$I$40)","v":576559.45646225696},{"$f":"+($C$40-SUM($G$40:$I$40))*H40/SUM($G$40:$I$40)","v":1272340.8539217054},5161967.5396160306]
[null,"Traukinių įsigijimas",{"$f":"+Alternatyvos!E30","v":206550000},"Alternatyva 2, žr. darbalapį \"Alternatyvos\"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C41","v":206550000}]
[null,"Peronų rekonstrukcija",{"$f":"+Alternatyvos!E33","v":45579720},"Alternatyva 2, žr. darbalapį \"Alternatyvos\"",null,null,3267170.5,7209932.0499999998,29251151.600000001,null,null,null,null,{"$f":"+($C$42-SUM($G$42:$I$42))*G42/SUM($G$42:$I$42)","v":481212.6033702743},{"$f":"+($C$42-SUM($G$42:$I$42))*H42/SUM($G$42:$I$42)","v":1061931.1639546447},4308322.0826750742]
[null,"Infrastruktūros įrengimas baterinių traukinių įkrovimui",{"$f":"+SUM(E43:AU43)","v":3411765},"Pagal pasirašytas sutartis, įvykdžius su projektu susijusius viešuosius pirkimus (projektavimo ir rangos, ekspertizės ir kt.)",null,null,2900000,null,null,null,null,null,null,511765]
[null,"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas",61289068,"Projekto informacija, atitinkanti SM pateiktus projekto finansavimo poreikius",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,{"$f":"ROUND(30299368*0.22,0)","v":6665861},{"$f":"ROUND(30299368*0.52,0)","v":15755671},{"$f":"ROUND(30299368*0.16,0)","v":4847899},{"$f":"30299368-AI44-AJ44-AK44","v":3029937},null,null,null,{"$f":"+ROUND(30989700*0.22,0)","v":6817734},{"$f":"+ROUND(30989700*0.52,0)","v":16114644},{"$f":"+ROUND(30989700*0.16,0)","v":4958352},{"$f":"30989700-AP44-AQ44-AR44","v":3098970}]
[null,"ALT1",{"$f":"+C44+C43+C33+C25+C18+C39+C40","v":2437733284.2493935},null,{"$f":"+E44+E43+E39+E40+E33+E25+E18","v":110757439},{"$f":"+F44+F43+F39+F40+F33+F25+F18","v":41548997},{"$f":"+G44+G43+G39+G40+G33+G25+G18","v":47088969.599999994},{"$f":"+H44+H43+H39+H40+H33+H25+H18","v":14709932.050000001},{"$f":"+I44+I43+I39+I40+I33+I25+I18","v":36751151.600000001},{"$f":"+J44+J43+J39+J40+J33+J25+J18","v":0},0,3220200.38,23837750,15693065.356462255,5222173.3539217059,214160382.53961602,789763.5,0,171730989.35831249,172275489.35831249,173776673.85831249,186151191.85831249,177468934.35831249,172520752.85831249,343461978.71662498,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,65417756.400723398,117654319.09999999,10075000,35204651.07,15755671,4847899,3029937,{"$f":"+AM44+AM43+AM39+AM40+AM33+AM25+AM18","v":0},{"$f":"+AN44+AN43+AN39+AN40+AN33+AN25+AN18","v":0},0,6817734,20493894,9337602,3098970,0,38580746.729999997]
[]
[]
[null,"Turto tarnavimo laikotarpis (nusidėvėjimui ir reinvesticijų apskaičiavimui)"]
[null,"Ilgalaikis turtas","Naudingas tarnavimo laikas (pagal buhalterinio nusidėvėjimo normatyvus)"]
[null,"Kontaktinis tinklas",40,"Ilgalaikio materialiojo ir nematerialiojo turto nusidėvėjimo normatyvai"]
[null,"Triukšmo sienelės",20,"Ilgalaikio materialiojo ir nematerialiojo turto nusidėvėjimo normatyvai"]
[null,"Peronai ir pan. Ilgalaikis turtas",50,"Ilgalaikio materialiojo ir nematerialiojo turto nusidėvėjimo normatyvai"]
[null,"Baterinių traukinių įkrovimo infr.",30,"Gamintojo rekomendacija"]
[]
[null,"Reinvesticijos, nusidėvėjimas ir likutinė vertė","Laikotarpis, metais","Reinvesticijų dydis - 70 proc. nuo pradinės investicijos (kai kuris turtas bus dar ekonomiškai tinkamas naudoti, pasibaigus buhalterinio nusidėvėjimo laikotarpiui)","Reinvesticijų patyrimo laikas, metai",null,"Likęs nusidėvėjimo laikotarpis nuo investicijų / reinvesticijų pabaigos",null,"Likutinė vertė"]
[null,{"$f":"+B18","v":"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas"},{"$f":"+C51","v":20},{"$f":"+C18*0.7","v":6737423},2045,2065,"2065/2074",{"$f":"+C56-9","v":11},{"$f":"+D56*H56/C56","v":3705582.65}]
[null,{"$f":"+B26","v":"I ir II etapas"},{"$f":"+C50","v":40},{"$f":"+C26*0.7","v":292744415.44599998},2067,null,"2067/2074",{"$f":"+C57-7","v":33},{"$f":"+D57*H57/C57","v":241514142.74294996}]
[null,{"$f":"+B34","v":"Rail Baltica"},50,{"$f":"+C34*0.7","v":1144863258.3285751},null,null,"2081/2074",7,{"$f":"+C34*H58/C58","v":228972651.66571507}]
[null,{"$f":"+B35","v":"Palemono pakrovimo aikštelės įrengimas kariniam / civiliam naudojimui "},50,{"$f":"+C35*0.7","v":26159000},null,null,"2081/2074",7,{"$f":"+C35*H59/C59","v":5231800}]
[null,{"$f":"+B36","v":"Skaitmeninio pajėgumų valdymo sistemos diegimas "},20,{"$f":"+C36*0.7","v":7007907.1999999993},2049,2069,"2069/2074",{"$f":"+C60-5","v":15},5255930.3999999994]
[null,"Skaitmeninių pajėgumų valdymo įgyvendinimas 2025–2029 m.",20,{"$f":"+C37*0.7","v":7358326.4999999991},2050,2070,"2070/2074",{"$f":"+C61-4","v":16},5886661.1999999993]
[null,{"$f":"+B38","v":"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai"},{"$f":"+C52","v":50},{"$f":"+C38*0.7","v":0},null,null,"2080/2074",6,{"$f":"+C35*H62/C62","v":4484400}]
[null,{"$f":"+B43","v":"Infrastruktūros įrengimas baterinių traukinių įkrovimui"},30,{"$f":"+C43*0.7","v":2388235.5},2057,null,"2057/2074",{"$f":"+C63-17","v":13},1034902.05]
[null,{"$f":"+B44","v":"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas"},{"$f":"+C52","v":50},{"$f":"+C44*0.7","v":42902347.599999994},null,null,"2080/2074",6,{"$f":"+C44*H64/C64","v":7354688.1600000001}]
[]
[null,"Planuojamos gauti pajamos (paslaugų teikimo pajamos)",null,null,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,null,null,null,null,null,null,null,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[null,null,null,null,{"$f":"+E68+E69+E70+E75+E76+E77","v":0},0,311060.81493760005,311060.81493760005,311060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,{"$f":"+AK68+AK69+AK70+AK75+AK76+AK77","v":561060.81493760005},561060.81493760005,561060.81493760005,null,null,null,null,null,null,null,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005]
[null,{"$f":"+B18","v":"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas"},"Eur per metus","Veikla negeneruoja pajamų",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B25","v":"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas"},"Eur per metus","Pajamos, palyginti su esama situacija, nesikeičia, kadangi iš infrastruktūros prižiūrėtojo ir vystytojo perspektyvos, infrastruktūra negeneruoja papildomų pajamų šaltinių",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B33","v":"EITP 2021–2027 m. lėšomis finansuojami projektai"},"Eur per metus",null,{"$f":"+E71+E72+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AK71+AK72+AK73","v":0},0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RB","Eur per metus","Planuojami įgyvendinti projektai ir veiklos iki 2030 m., dėl kurių pasirašytos dotacijos sutartys, nesukurs pilnos apimties RB, todėl 2031 m. jinegalės būti naudojama krovinių ir keleivių vežimai, t. y. negeneruos pajamų ir išlaidų srautų"]
[null,{"$f":"+B35","v":"Palemono pakrovimo aikštelės įrengimas kariniam / civiliam naudojimui "},null,"Įrengus aikštelę Palemone, ji galės pilnu pajėgumu funkcionuoti tik įrengus RB tinklus numatyta apimtimi, t. y. pradėjus eksploatuoti RB visa apimtimi. Kadangi tokia RB infrastruktūra dar nepradės veikti 2031 m., Palemone krovinių srautai taip pat negali būti vertinami pagal pilnai išnaudojamus techninius pajėgumus"]
[null,{"$f":"+B36","v":"Skaitmeninio pajėgumų valdymo sistemos diegimas "},"Eur per metus","Veikla negeneruoja pajamų",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Skaitmeninių pajėgumų valdymo įgyvendinimas 2025–2029 m.","Eur per metus","Veikla negeneruoja pajamų",0,0,{"$f":"+F74","v":0},{"$f":"+G74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"+AM74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B38","v":"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai"},"Eur per metus","Veikla negeneruoja pajamų",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B43","v":"Infrastruktūros įrengimas baterinių traukinių įkrovimui"},"Eur per metus","Pajamų dydis - savikaina (žr. projekto dalį \"sąnaudos\") + pagrįsta marža",null,null,{"$f":"439.7703376+291130.0446+(17360+2131)","v":311060.81493760005},{"$f":"+G76","v":311060.81493760005},{"$f":"+H76","v":311060.81493760005},311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,null,null,null,null,null,null,null,{"$f":"+AM76","v":311060.81493760005},311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005,311060.81493760005]
[null,{"$f":"+B44","v":"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas"},"Eur per metus","LTGI finansinis vertinimas, remiantis infrastruktūros techniniu pajėgumu priimti krovininius traukinius ir atlikti krovos darbus, keleivių srautų prognoze (derinant su karinio miestelio darbo specifika), taip pat planuojamais traukinių ir krovinių srautais  (detalesni duomenys - konfidencialūs). Planuojamos pajamos, remiantis intermodalinių terminalų (VIT ir KIT) aikštelių pajamomis",null,null,null,null,null,{"$f":"145000+105000","v":250000},{"$f":"+J77","v":250000},{"$f":"+K77","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,null,null,null,null,null,null,null,{"$f":"+AM77","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000]
[]
[]
[]
[null,"Planuojamos patirti sąnaudos (palaikymo, paslaugų teikimo ir pan.)",null,null,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,null,null,null,null,null,null,null,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[null,null,null,null,{"$f":"+E84+E85+E87+E92+E93+E96","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,{"$f":"+AK84+AK85+AK87+AK92+AK93+AK96","v":3056165.4447541302},3056165.4447541302,3056165.4447541302,null,null,null,null,null,null,null,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302]
[null,"RB","Eur per metus","Planuojami įgyvendinti projektai ir veiklos iki 2030 m., dėl kurių pasirašytos dotacijos sutartys, nesukurs pilnos apimties RB, todėl 2031 m. ji negalės būti naudojama krovinių ir keleivių vežimai, t. y. negeneruos pajamų ir išlaidų srautų. Nurodytu laioktarpiu vertinamos tik investicinės išlaidos"]
[null,{"$f":"+B56","v":"Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas"},"Eur per metus","Įgyvendinus veiklą, veiklos išlaidų pokytis dėl veiklos specifikos (įrengtų triukšmo mažinimo priemonių) neatsiranda. Garso slopinimo priemonės techninių ir eksploatacinių priežiūros išlaidų nereikalauja, kadangi nėra besidėvinčių dalių, komponentų. Tyčiniai ar netyčiniai sugadinimai nevertinami",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B25","v":"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas"},null,null,{"$f":"+E86","v":0},{"$f":"+F86","v":0},2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,null,null,null,null,null,null,null,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299]
[null,{"$f":"+B57","v":"I ir II etapas"},"Eur per metus","Kontaktinio tinklo priežiūra ir palaikymas. Apskaičiuota remiantis Elektrifikacijos projekto GS, IP ir Skaičiuokle. Atitinka kartu su Projekto [finansavimo] sutarties projekto įgyvendinimo planu teiktos skaičiuoklės duomenis",null,null,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,null,null,null,null,null,null,null,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299,2501244.7539165299]
[null,"EITP 2021–2027 m. lėšomis finansuojami projektai",null,null,{"$f":"+E83+E89+E90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AK83+AK89+AK90","v":0},0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EITP 2021–2027 m. lėšomis finansuojami projektai, BE (RB informacija pateikiama aukščiau šioje dalyje)"]
[null,{"$f":"+B59","v":"Palemono pakrovimo aikštelės įrengimas kariniam / civiliam naudojimui "},"Eur per metus","Įrengus aikštelę Palemone, ji galės pilnu pajėgumu funkcionuoti tik įrengus RB tinklus numatyta apimtimi, t. y. pradėjus eksploatuoti RB visa apimtimi. Kadangi tokia RB infrastruktūra dar nepradės veikti 2031 m., Palemone krovinių srautai taip pat negali būti vertinami pagal pilnai išnaudojamus techninius pajėgumus. Nurodytu laioktarpiu vertinamos tik investicinės išlaidos"]
[null,{"$f":"+B60","v":"Skaitmeninio pajėgumų valdymo sistemos diegimas "},"Eur per metus","Projektas skirtas esamos informacinės, eismo valdymo sistemos modernizavimui, suteikiant daugiau funkcionalumo ir analitikos elementų. Palaikymo išlaidos keičiasi nežymiai, palyginti su esama situacija, todėl susijusių sąnaudų pokytis po projekto prilyginamas \"0\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Skaitmeninių pajėgumų valdymo įgyvendinimas 2025–2029 m.","Eur per metus","Projektas skirtas esamos informacinės, eismo valdymo sistemos modernizavimui, suteikiant daugiau funkcionalumo ir analitikos elementų. Palaikymo išlaidos keičiasi nežymiai, palyginti su esama situacija, todėl susijusių sąnaudų pokytis po projekto prilyginamas \"0\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B38","v":"Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai"},"Eur per metus","Modernizavus peronus, keičiasi jų techniniai parametrai, kai kurios kokybinės ir medžiaginės charakteristikos, todėl vertinama, kad palaikymas ir turto būklės palaikymas taps vienodas visuose objektuose ir sieks 1 200 Eur per metus vienam peronui. Šiuo metu peronų priežiūros sąnaudos atskirai nevertinamos, todėl planuojamos sąnaudos vertinamos visa apimiti (neatliekamas vertinimas \"iki projekto\")",null,null,null,null,null,{"$f":"1200*52","v":62400},{"$f":"+J92","v":62400},{"$f":"+K92","v":62400},62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,null,null,null,null,null,null,null,{"$f":"+AM92","v":62400},62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400,62400]
[null,{"$f":"+B43","v":"Infrastruktūros įrengimas baterinių traukinių įkrovimui"},"Eur per metus",null,null,null,{"$f":"+G94+G95","v":312520.69083760004},{"$f":"+H94+H95","v":312520.69083760004},312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,null,null,null,null,null,null,null,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,312520.69083760004,{"$f":"+BB94+BB95","v":312520.69083760004},{"$f":"+BC94+BC95","v":312520.69083760004},{"$f":"+BD94+BD95","v":312520.69083760004},{"$f":"+BE94+BE95","v":312520.69083760004},{"$f":"+BF94+BF95","v":312520.69083760004},{"$f":"+BG94+BG95","v":312520.69083760004},{"$f":"+BH94+BH95","v":312520.69083760004},{"$f":"+BI94+BI95","v":312520.69083760004}]
[null,"Palaikymo, priežiūros, remonto ir pan. turto išlaikymo išlaidos","Eur per metus","LTG vertinimas, atsižvelgiant į projekto finansinį vertinimą, turto pajėgumus ir planuojamus traukinių srautus",null,null,{"$f":"+(17360+2131)*1.0749","v":20950.875899999999},{"$f":"+(17360+2131)*1.0749","v":20950.875899999999},20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,null,null,null,null,null,null,null,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,{"$f":"+(17360+2131)*1.0749","v":20950.875899999999},20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999,20950.875899999999]
[null,"Elektros sąnaudos (užtikrinant nepertraukiamą veikimą ir elektros poreikį riedmenims)","Eur per metus","LTG vertinimas, atsižvelgiant į projekto finansinį vertinimą, turto pajėgumus ir planuojamus traukinių srautus",null,null,{"$f":"439.7703376+291130.0446","v":291569.81493760005},{"$f":"439.7703376+291130.0446","v":291569.81493760005},291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,null,null,null,null,null,null,null,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,{"$f":"439.7703376+291130.0446","v":291569.81493760005},291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005,291569.81493760005]
[null,{"$f":"+B44","v":"Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas"},"Eur per metus","LTGI finansinis vertinimas, remiantis infrastruktūros techniniu pajėgumu priimti krovininius traukinius ir atlikti krovos darbus, keleivių srautų prognoze (derinant su karinio miestelio darbo specifika), taip pat planuojamais traukinių ir krovinių srautais. Numatomos privažiuojamųjų kelių ir el. tinklo priežiūros sąnaudos",null,null,null,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,null,null,null,null,null,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000]
[]
[]
[null,"Pažangos priemonės įgyvendinimu siekiamas pagrindinis (rezultato) rodiklis","Matavimo vienetas","Rodiklio skaičiavimai pateikiami:",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,null,null,null,null,null,null,null,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[null,"ŠESD emisijos sumažėjimas (elektrifikavimo veikla + BEMU veikla)","Matavimo vienetas",null,null,null,{"$f":"+G101","v":9696.5680459002615},{"$f":"+H101","v":9696.5680459002615},9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,null,null,null,null,null,null,null,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615]
[null,"Planuojamos sutaupyti ŠESD emisijos transportuojant keleivius ir krovinius,  įgyvendinus projektus"," tCO2e","žr. darbalapį \"ŠESD\". Nauda pradedama patirti, pabaigus investicijas, t. y. skaičiuojama nuo 2027 m. pradžios",null,null,{"$f":"+ŠESD!C53","v":9696.5680459002615},{"$f":"+G101","v":9696.5680459002615},{"$f":"+H101","v":9696.5680459002615},9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,null,null,null,null,null,null,null,{"$f":"+AM101","v":9696.5680459002615},9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615]

{"sheet":"VPSP","index":11,"n_rows":382,"n_cols":29,"rows_kept":382,"cut":false,"hidden":true,"merged":[[342,0,343,0],[342,1,343,1],[342,2,343,2],[256,1,257,1],[256,2,257,2],[274,1,275,1],[274,2,275,2],[302,1,303,1],[302,2,303,2],[185,1,186,1],[185,2,186,2],[219,1,220,1],[219,2,220,2],[233,1,234,1],[233,2,234,2],[88,1,89,1],[88,2,89,2],[127,1,128,1],[127,2,128,2],[163,1,164,1],[163,2,164,2],[49,9,50,21],[26,9,31,15],[28,1,29,1],[28,2,28,6],[28,7,29,7],[33,9,33,15],[34,9,37,15],[39,9,39,21],[40,9,41,21],[43,9,43,21],[44,9,45,21],[48,9,48,15],[25,9,25,15],[15,9,15,15],[16,9,21,15],[18,1,19,1],[18,2,18,6],[18,7,19,7]]}
[]
[null,null,"Veiklos, planuojamos įgyvendinti VPSP, finansinis įvertinimas"]
[]
["Viešojo subjekto prielaidos:",null,null,null,null,0.21]
[null,null,null,null,null,0]
[null,"VPSP veiklos trukmė","Metai",null,"Mokesčiai","proc."]
[null,"Veiklos įgyvendinimo pradžia",2027,null,"PVM",0.21]
[null,"Veiklos ataskaitinis laikotarpis (AT) - VPSP trukmė",20]
[null,"VPSP veiklos perduodamos dalies investicijų laikotarpis",2]
[null,"VPSP veiklos pasiliekamos dalies pokyčio įgyvendinimo laikotarpis",2]
[]
[null,"VPSP veiklos perduodamos dalies asignavimai","Eur/metai"]
[null,"Metiniai VS asignavimai pažangai",1000000]
[null,"Metiniai VS asignavimai tęstinės veiklos išlaidoms padengti",1017000]
[]
[null,"VPSP veiklos perduodamos dalies investicijos","Eur","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Kuriamo turto kaina (nulinių m. kainų lygis)",{"$f":"+ROUND(E17*F17,0)","v":10000000},"kv.m.",4000,2500,"be PVM",null,null,"Pastato statybos skaičiuojamoji kaina remiantis Sistela duomenų bazės sustambintais įkainiais, apskaičiuota PžP rengimo metu, papildomai indeksuota veiklos įgyvendinimo pradžios laikotarpiui"]
[]
[null," VPSP veiklos perduodamos dalies turto sukūrimo prielaidos","Investicijų laikotarpis, metais",null,null,null,null,"Iš viso:"]
[null,null,1,2,3,4,5]
[null,"Turto sukūrimo dalis, proc.",0.4,0.6,0,0,0,{"$f":"SUM(C21:G21)","v":1}]
[null,"Turto sukūrimo dalis (nulinių m. kainų lygis), Eur",{"$f":"+IF(C20<=$C$9,$C$17*C21,0)","v":4000000},{"$f":"+IF(D20<=$C$9,$C$17*D21,0)","v":6000000},{"$f":"+IF(E20<=$C$9,$C$17*E21,0)","v":0},{"$f":"+IF(F20<=$C$9,$C$17*F21,0)","v":0},{"$f":"+IF(G20<=$C$9,$C$17*G21,0)","v":0},{"$f":"SUM(C22:G22)","v":10000000}]
[]
[null,"Rizikos priedas  investicijoms (koef.% - p.l. 70%)",0.27879999999999999]
[]
[null,"VPSP veiklos pasiliekamos dalies investicijos","Eur","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Kuriamo turto kaina (nulinių m. kainų lygis)",{"$f":"+ROUND(E27*F27,0)","v":0},"kv.m.",0,0,"be PVM",null,null," Prielaidų paaiškinimas, informacija apie pagrindimo dokumentus ir kt."]
[]
[null,"VPSP veiklos pasiliekamos dalies turto sukūrimo prielaidos","Investicijų laikotarpis, metais",null,null,null,null,"Iš viso:"]
[null,null,1,2,3,4,5]
[null,"Turto sukūrimo dalis, proc.",0,0,0,0,0,{"$f":"SUM(C31:G31)","v":0}]
[null,"Turto sukūrimo dalis (nulinių m. kainų lygis), Eur",{"$f":"+IF(C30<=$C$9,$C$27*C31,0)","v":0},{"$f":"+IF(D30<=$C$9,$C$27*D31,0)","v":0},{"$f":"+IF(E30<=$C$9,$C$27*E31,0)","v":0},{"$f":"+IF(F30<=$C$9,$C$27*F31,0)","v":0},{"$f":"+IF(G30<=$C$9,$C$27*G31,0)","v":0},{"$f":"SUM(C32:G32)","v":0}]
[]
[null," VPSP veiklos perduodamos dalies investicijų palaikymo ir veiklos išlaidos","Eur/metai","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Turto palaikymo ir priežiūros išlaidos (nulinių m. kainų lygis)",{"$f":"+ROUND(E35*F35,0)","v":150000},{"$f":"D17","v":"kv.m."},{"$f":"+E17","v":4000},{"$f":"+(C17*1.5%)/E17","v":37.5},"be PVM",null,null,"Pagal  projektų gerąją praktiką vertinamos 1,5 proc. metinės turto vertės išlaidos turto palaikymo ir priežiūros išlaidoms. Pagal esamos panašios infrastruktūros išlaidų 1 kv.m. vidurkį vertinamos vid. 15 Eur be PVM/kv.m. metinės kitos išlaidos (valymo, atliekų tvarkymo, draudimo ir kt)"]
[null,"Metinės kitos išlaidos (nulinių m. kainų lygis)",{"$f":"+ROUND(E36*F36,0)","v":60000},"vnt",4000,15,"be PVM"]
[]
[null,"Rizikos priedas palaikymo ir priežiūros išlaidoms (koef.% - p.l. 70%)",0.32979999999999998]
[]
[null,"VPSP veiklos pasiliekamos dalies investicijų palaikymo ir veiklos išlaidos","Eur/metai","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Turto palaikymo ir priežiūros išlaidos (nulinių m. kainų lygis)",{"$f":"+ROUND(E41*F41,0)","v":0},"vnt",0,0,"be PVM",null,null,"Turto viešojo subjekto VPSP pasiliekamos dalies apimtyje kurti neplanuojama. Pagal esamos paslaugos išlaidų vidurkį vertinamos  veiklos vykdymo išlaidos vienam mokiniui  viešojo subjekto VPSP pasiliekamos dalies apimtyje (darbo užmokestis, priemonės, komunaliniai mokesčiai ir kt.)"]
[null,"Metinės kitos išlaidos (nulinių m. kainų lygis)",{"$f":"+ROUND(E42*F42,0)","v":850000},"vnt",1000,850,"be PVM"]
[]
[null," VPSP veiklos perduodamos dalies veiklos pajamos","Eur/metai","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Veiklos vykdymo pajamos VPSP (nulinių m. kainų lygis)",{"$f":"+ROUND(E45*F45,0)","v":0},"vnt",0,0,null,null,null,"Veiklos pajamų nebus gaunama"]
[]
[null,"Rizikos priedas  pajamoms (koef.% - p.l. 70%)",0.2621]
[]
[null,"VPSP veiklos pasiliekamos dalies veiklos pajamos","Eur/metai","Mato vnt","Kiekis","Įkainis, Eur",null,null,null,"Nuoroda/komentaras/pagrindžiantis dokumentas"]
[null,"Veiklos vykdymo pajamos VPSP (nulinių m. kainų lygis)",{"$f":"+ROUND(E50*F50,0)","v":0},"vnt",0,0,null,null,null,"Veiklos pajamų nebus gaunama"]
[]
[null,"Indeksavimas ir diskontavimas","proc."]
[null,"Finansinė diskonto norma (reali)",0.04]
[null,"Indeksacijos norma",0.03]
[null,"Finansinė diskonto norma (nominali)",{"$f":"ROUND((1+C53)*(1+C54)-1,4)","v":7.1199999999999999E-2}]
[]
["Privataus kapitalo prielaidos:"]
[]
[null,"Kapitalo struktūra","proc."]
[null,"Skolinto kapitalo dalis",0.8]
[null,"Nuosavo kapitalo dalis",{"$f":"1-C60","v":0.19999999999999996}]
[null,"Skolinto kapitalo kaina",6.5000000000000002E-2]
[null,"Nuosavo kapitalo kaina",0.12]
[null,"Pelno mokesčio tarifas",0.16]
[null,"Svertiniai kapitalo kaštai",{"$f":"C60*C62+C61*C63*(1+C64)","v":7.9839999999999994E-2}]
[]
["Skaičiavimai:"]
[]
[null,"Kalendoriniai metai",null,{"$f":"E69-1","v":2026},{"$f":"C7","v":2027},{"$f":"+E69+1","v":2028},{"$f":"+F69+1","v":2029},2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,{"$f":"+V69+1","v":2045},2046,2047,2048,2049,2050,2051]
[null,"Laikotarpio metai",null,0,1,{"$f":"+E70+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Indeks. Koef."]
[null,{"$f":"\"Indeks. Koef. \"&\" (\"&C54*100&\"%)\"","v":"Indeks. Koef.  (3%)"},null,{"$f":"(1+$C$54)^D70","v":1},{"$f":"(1+$C$54)^E70","v":1.03},{"$f":"(1+$C$54)^F70","v":1.0609},1.092727,1.1255088099999999,1.1592740742999998,1.1940522965289999,1.22987386542487,1.2667700813876159,1.3047731838292445,1.3439163793441218,1.3842338707244455,1.4257608868461786,1.4685337134515639,1.512589724855111,1.5579674166007644,1.6047064390987871,1.6528476322717507,1.7024330612399032,1.7535060530771003,1.8061112346694133,1.8602945717094954,1.9161034088607805,1.973586511126604,2.0327941064604018,2.0937779296542138]
[null,{"$f":"\"Nom. D. Koef. \"&\" (\"&C55*100&\"%)\"","v":"Nom. D. Koef.  (7,12%)"},null,{"$f":"1/(1+$C$55)^D70","v":1},{"$f":"1/(1+$C$55)^E70","v":0.93353248693054525},{"$f":"1/(1+$C$55)^F70","v":0.87148290415472862},0.81355760283301792,0.75948245223395994,0.70900154241407776,0.66187597312740643,0.61788272323320248,0.57681359525130926,0.53847423007030371,0.50268318714554117,0.46927108583414984,0.43807980380335121,0.40896172871858782,0.3817790596700783,0.35640315503181325,0.33271392366674124,0.31059925659703258,0.28995449644980636,0.2706819421674817,0.25269038663879922,0.23589468506235925,0.22021535199996198,0.20557818521280996,0.1919139145003827,0.17915787388011828]
[null,{"$f":"\"D. Koef. WACC \"&\" (\"&C65*100&\"%)\"","v":"D. Koef. WACC  (7,984%)"},null,{"$f":"1/(1+$C$65)^D70","v":1},{"$f":"1/(1+$C$65)^E70","v":0.92606312046229078},{"$f":"1/(1+$C$65)^F70","v":0.8575929030803553},{"$f":"1/(1+$C$65)^G70","v":0.79418515991290861},0.73546558741379164,0.68108755687304767,0.63073006822589239,{"$f":"1/(1+$C$65)^K70","v":0.58409585515066342},0.54090963026991368,0.50091646009586022,0.46388026012729683,0.42958240121434371,0.39782041896423898,0.36840681856963897,0.34116796800418486,0.31594307305173441,0.29258322811873466,0.2709505372265657,0.25091729999496754,0.23236525781131231,0.21518489573576863,0.19927479602141859,0.18454103943308137,0.17089665083075395,0.15826108574488257,0.14655975491265613]
[]
[null,"Laikotarpio žymekliai VPSP veiklos perduodamoms dalims"]
[null,"Ataskaitinio laikotarpio periodas",null,{"$f":"IF(AND(D70<=$C$8,D70>=1),1,0)","v":0},{"$f":"IF(AND(E70<=$C$8,E70>=1),1,0)","v":1},{"$f":"IF(AND(F70<=$C$8,F70>=1),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[null,"Investicijų periodas",null,{"$f":"IF(AND(D70<=$C$9,D70>=1),1,0)","v":0},{"$f":"IF(AND(E70<=$C$9,E70>=1),1,0)","v":1},{"$f":"IF(AND(F70<=$C$9,F70>=1),1,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veiklos periodas",null,{"$f":"IF(AND(D70>$C$9,D70<=$C$8),1,0)","v":0},{"$f":"IF(AND(E70>$C$9,E70<=$C$8),1,0)","v":0},{"$f":"IF(AND(F70>$C$9,F70<=$C$8),1,0)","v":0},{"$f":"IF(AND(G70>$C$9,G70<=$C$8),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Laikotarpio žymekliai VPSP veiklos pasiliekamoms dalims"]
[null,"Ataskaitinio laikotarpio periodas",null,{"$f":"D78","v":0},{"$f":"E78","v":1},{"$f":"F78","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[null,"Investicijų periodas",null,{"$f":"IF(AND(D70<=$C$10,D70>=1),1,0)","v":0},{"$f":"IF(AND(E70<=$C$10,E70>=1),1,0)","v":1},{"$f":"IF(AND(F70<=$C$10,F70>=1),1,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veiklos periodas",null,{"$f":"IF(AND(D70>$C$10,D70<=$C$8),1,0)","v":0},{"$f":"IF(AND(E70>$C$10,E70<=$C$8),1,0)","v":0},{"$f":"IF(AND(F70>$C$10,F70<=$C$8),1,0)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"VPSP veiklos perduodamos dalies baziniai pinigų srautai (be PVM)"]
[]
[null,"Turtas","Iš viso, vnt",{"$f":"D69","v":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]
[null,null,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]
[null,{"$f":"\"Kiekis, \"&D17","v":"Kiekis, kv.m."},{"$f":"SUM(E91:AC91)","v":4000},0,{"$f":"$E$17*C21*E79","v":1600},2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso:",{"$f":"SUM(E92:AC92)","v":4000},{"$f":"SUM(D91:D91)","v":0},1600,2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Investicijų  išlaidų poreikis (be PVM)","Iš viso, Eur"]
[null,"Investicijos (reali vertė)",{"$f":"SUM(E95:AC95)","v":10000000},{"$f":"IF(D79=1,(D91*$F$17),)","v":0},4000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos (nominali vertė)",{"$f":"SUM(E96:AC96)","v":10485400},{"$f":"IF(D79=1,(D91*$F$17*D73),)","v":0},4120000,6365400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijų išlaidų korekcijos (reali vertė)",{"$f":"SUM(D97:S97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijų išlaidų korekcijos (nominali vertė)",{"$f":"SUM(D98:S98)","v":0},{"$f":"D97*D73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, iš viso (reali vertė):",{"$f":"SUM(D99:S99)","v":10000000},{"$f":"SUM(D95,D97)","v":0},{"$f":"SUM(E95,E97)","v":4000000},6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, iš viso (nominali vertė):",{"$f":"SUM(D100:S100)","v":10485400},{"$f":"SUM(D96,D98)","v":0},4120000,6365400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Veiklos ir palikymo išlaidų poreikis  (be PVM)","Iš viso, Eur"]
[null,"Palaikymo ir priežiūros išlaidos (reali vertė)",{"$f":"SUM(D103:S103)","v":2730000},{"$f":"(SUM(D91:$E91)*$F$35+$C$36)*D80","v":0},{"$f":"(SUM($E91:E91)*$F$35+$C$36)*E80","v":0},{"$f":"(SUM($E91:F91)*$F$35+$C$36)*F80","v":0},{"$f":"(SUM($E91:G91)*$F$35+$C$36)*G80","v":210000},{"$f":"(SUM($E91:H91)*$F$35+$C$36)*H80","v":210000},{"$f":"(SUM($E91:I91)*$F$35+$C$36)*I80","v":210000},{"$f":"(SUM($E91:J91)*$F$35+$C$36)*J80","v":210000},{"$f":"(SUM($E91:K91)*$F$35+$C$36)*K80","v":210000},{"$f":"(SUM($E91:L91)*$F$35+$C$36)*L80","v":210000},{"$f":"(SUM($E91:M91)*$F$35+$C$36)*M80","v":210000},{"$f":"(SUM($E91:N91)*$F$35+$C$36)*N80","v":210000},{"$f":"(SUM($E91:O91)*$F$35+$C$36)*O80","v":210000},{"$f":"(SUM($E91:P91)*$F$35+$C$36)*P80","v":210000},{"$f":"(SUM($E91:Q91)*$F$35+$C$36)*Q80","v":210000},{"$f":"(SUM($E91:R91)*$F$35+$C$36)*R80","v":210000},{"$f":"(SUM($E91:S91)*$F$35+$C$36)*S80","v":210000},{"$f":"(SUM($E91:T91)*$F$35+$C$36)*T80","v":210000},{"$f":"(SUM($E91:U91)*$F$35+$C$36)*U80","v":210000},{"$f":"(SUM($E91:V91)*$F$35+$C$36)*V80","v":210000},{"$f":"(SUM($E91:W91)*$F$35+$C$36)*W80","v":210000},{"$f":"(SUM($E91:X91)*$F$35+$C$36)*X80","v":210000},{"$f":"(SUM($E91:Y91)*$F$35+$C$36)*Y80","v":0},{"$f":"(SUM($E91:Z91)*$F$35+$C$36)*Z80","v":0},{"$f":"(SUM($E91:AA91)*$F$35+$C$36)*AA80","v":0},{"$f":"(SUM($E91:AB91)*$F$35+$C$36)*AB80","v":0},{"$f":"(SUM($E91:AC91)*$F$35+$C$36)*AC80","v":0}]
[null,"Palaikymo ir priežiūros išlaidos (nominali vertė)",3583856.0736915125,{"$f":"(SUM(D91:$E91)*$F$35+$C$36)*D73*D80","v":0},{"$f":"(SUM($E91:E91)*$F$35+$C$36)*E73*E80","v":0},{"$f":"(SUM($E91:F91)*$F$35+$C$36)*F73*F80","v":0},{"$f":"(SUM($E91:G91)*$F$35+$C$36)*G73*G80","v":229472.67},{"$f":"(SUM($E91:H91)*$F$35+$C$36)*H73*H80","v":236356.85009999998},{"$f":"(SUM($E91:I91)*$F$35+$C$36)*I73*I80","v":243447.55560299996},{"$f":"(SUM($E91:J91)*$F$35+$C$36)*J73*J80","v":250750.98227108998},{"$f":"(SUM($E91:K91)*$F$35+$C$36)*K73*K80","v":258273.51173922268},{"$f":"(SUM($E91:L91)*$F$35+$C$36)*L73*L80","v":266021.71709139936},{"$f":"(SUM($E91:M91)*$F$35+$C$36)*M73*M80","v":274002.36860414135},{"$f":"(SUM($E91:N91)*$F$35+$C$36)*N73*N80","v":282222.43966226559},{"$f":"(SUM($E91:O91)*$F$35+$C$36)*O73*O80","v":290689.11285213358},{"$f":"(SUM($E91:P91)*$F$35+$C$36)*P73*P80","v":299409.78623769752},{"$f":"(SUM($E91:Q91)*$F$35+$C$36)*Q73*Q80","v":308392.07982482843},{"$f":"(SUM($E91:R91)*$F$35+$C$36)*R73*R80","v":317643.84221957333},{"$f":"(SUM($E91:S91)*$F$35+$C$36)*S73*S80","v":327173.15748616052},{"$f":"(SUM($E91:T91)*$F$35+$C$36)*T73*T80","v":336988.35221074527},{"$f":"(SUM($E91:U91)*$F$35+$C$36)*U73*U80","v":347098.00277706765},{"$f":"(SUM($E91:V91)*$F$35+$C$36)*V73*V80","v":357510.9428603797},{"$f":"(SUM($E91:W91)*$F$35+$C$36)*W73*W80","v":368236.27114619105},{"$f":"(SUM($E91:X91)*$F$35+$C$36)*X73*X80","v":379283.35928057681},{"$f":"(SUM($E91:Y91)*$F$35+$C$36)*Y73*Y80","v":0},{"$f":"(SUM($E91:Z91)*$F$35+$C$36)*Z73*Z80","v":0},{"$f":"(SUM($E91:AA91)*$F$35+$C$36)*AA73*AA80","v":0},{"$f":"(SUM($E91:AB91)*$F$35+$C$36)*AB73*AB80","v":0},{"$f":"(SUM($E91:AC91)*$F$35+$C$36)*AC73*AC80","v":0}]
[null,"Palaikymo ir priežiūros išlaidų korekcijos (reali vertė)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Palaikymo ir priežiūros išlaidų korekcijos (nominali vertė)",0,{"$f":"D105","v":0},{"$f":"E105*E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veiklos ir palikymo išlaidios, iš viso (reali vertė):",2730000,{"$f":"SUM(D103,D105)","v":0},{"$f":"SUM(E103,E105)","v":0},0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,0,0,0,0,0]
[null,"Veiklos ir palikymo išlaidios, iš viso (nominali vertė):",3583856.0736915125,{"$f":"SUM(D104,D106)","v":0},0,0,229472.67,236356.85009999998,243447.55560299996,250750.98227108998,258273.51173922268,266021.71709139936,274002.36860414135,282222.43966226559,290689.11285213358,299409.78623769752,308392.07982482843,317643.84221957333,327173.15748616052,336988.35221074527,347098.00277706765,357510.9428603797,368236.27114619105,379283.35928057681,0,0,0,0,0]
[]
[null,"Visų išlaidų poreikis  (be PVM)","Iš viso, Eur"]
[null,"Iš viso (reali vertė):",{"$f":"SUM(D111:S111)","v":12730000},{"$f":"SUM(D95,D97,D103,D105)","v":0},4000000,6000000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,0,0,0,0,0]
[null,"Iš viso (nominali vertė):",{"$f":"SUM(D112:S112)","v":14069256.073691512},0,4120000,6365400,229472.67,236356.85009999998,243447.55560299996,250750.98227108998,258273.51173922268,266021.71709139936,274002.36860414135,282222.43966226559,290689.11285213358,299409.78623769752,308392.07982482843,317643.84221957333,327173.15748616052,336988.35221074527,347098.00277706765,357510.9428603797,368236.27114619105,379283.35928057681,0,0,0,0,0]
[]
[null,"Pajamos"]
[null,"Pajamos (reali vertė)",{"$f":"SUM(D115:S115)","v":0},{"$f":"($F$45*$E$45)*D80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamos (nominali vertė)",0,{"$f":"($F$45*$E$45*D73)*D80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamų korekcijos (reali vertė)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamų korekcijos (nominali vertė)",0,{"$f":"D117","v":0},{"$f":"E117*E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (reali vertė):",0,{"$f":"SUM(D115,D117)","v":0},0,0,0,{"$f":"SUM(H115,H117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (nominali vertė):",0,0,0,0,0,{"$f":"SUM(H116,H118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Iš viso, Eur"]
[null,"Papildomos komercinės veiklos grynasios PS (reali vertė)",{"$f":"SUM(D123:AC123)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Papildomos komercinės veiklos grynasios PS (nominali vertė)",{"$f":"SUM(D124:AC124)","v":0},null,{"$f":"E123*E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"ROUND(SUM(C176,C181,C198,C203,C263,C289,C309,C329),1)","v":0},null,null,{"$f":"C246","v":0}]
["Rezultatai",null,{"$f":"IF(C125=0,\"\",\"Spausti 'Skaičiuoti'\")","v":""},null,null,{"$f":"IF(F125=0,\"Asignavimų priežiūros ir palaikymo išlaidoms pakanka\",\"Nepakanka asignavimų priežiūros ir palaikymo išlaidoms\")","v":"Asignavimų priežiūros ir palaikymo išlaidoms pakanka"}]
[]
[null,"PS","Iš viso",{"$f":"D69","v":2026},{"$f":"E69","v":2027},{"$f":"F69","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,{"$f":"D70","v":0},{"$f":"E70","v":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]
[]
[null,"1 variantas:","Suma, Eur"]
[null,"VPSP veiklos perduodamos dalies pinigų srautų konvertavimas į VPSP pinigų srautus"]
[null,{"$f":"B178&\" (su PVM)\"","v":"Mokėjimai (visos išlaidos), atsižvelgiant į rinkoje pageidaujamą grąžą, iš viso (su PVM)"},{"$f":"SUM(D133:AC133)","v":31226813.370209139},{"$f":"D178*(1+$F$7)","v":0},0,0,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,1734822.9650116181,0,0,0,0,0]
[null,{"$f":"B207&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%) (su PVM)"},{"$f":"SUM(D134:AC134)","v":38294963.294500522},{"$f":"D207*(1+$F$7)","v":0},0,0,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,2127497.9608055842,0,0,0,0,0]
[null,{"$f":"B208&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (reali. išraiška) (su PVM)"},27580894.552227568,0,0,0,1946962.0141220856,1890254.3826428019,1835198.4297502933,1781746.0483012553,1729850.5323313158,1679466.5362439961,1630550.0351883457,1583058.2865906269,1536949.792806434,1492184.2648606154,1448722.5872433162,1406526.7837313749,1365559.984205218,1325786.392432251,1287171.2547885932,1249680.8298918379,1213282.3591182893,1177944.0379789216,0,0,0,0,0]
[null,{"$f":"B91","v":"Kiekis, kv.m."},4000,{"$f":"D91","v":0},{"$f":"E91","v":1600},2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"VPSP veiklos pasiliekamos dalies pinigų srautai"]
[null,{"$f":"B207&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%) (su PVM)"},{"$f":"SUM(D139:AC139)","v":34993387.684325919},{"$f":"D381*(1+$F$7)","v":0},{"$f":"E381*(1+$F$7)","v":0},0,1494521.9529911,1539357.6115808329,1585538.339928258,1633104.4901261055,1682097.624829889,1732560.5535747851,1784537.370182029,1838073.4912874897,1893215.6960261145,1950012.1669068981,2008512.5319141047,2068767.9078715281,2130830.9451076738,2194755.8734609038,2260598.5496647307,2328416.5061546727,2398269.0013393131,2470217.0713794925,0,0,0,0,0]
[]
[null,"Bendras rezultatas (kelti į alternatyvą)"]
[null,{"$f":"B207&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%) (su PVM)"},{"$f":"SUM(D142:AC142)","v":73288350.978826433},{"$f":"SUM(D134,D139)","v":0},{"$f":"SUM(E134,E139)","v":0},{"$f":"SUM(F134,F139)","v":0},3622019.9137966842,3666855.5723864171,3713036.300733842,3760602.4509316897,3809595.585635473,3860058.5143803693,3912035.3309876132,3965571.4520930741,4020713.6568316985,4077510.1277124826,4136010.4927196889,4196265.8686771123,4258328.905913258,4322253.8342664875,4388096.5104703149,4455914.4669602569,4525766.9621448973,4597715.0321850767,0,0,0,0,0]
[]
[null,"2 variantas: ","Suma, Eur"]
[null,"Fiksuotos asignavimų sumos panaudojimas VPSP veiklos perduodamai daliai"]
[null,{"$f":"B249","v":"VPSP mokėjimas (turto apimčiai, kuriai užtikrintas finansavimas), iš viso, Eur (su PVM):"},{"$f":"SUM(D146:AC146)","v":38306000.000000007},{"$f":"D249","v":0},0,0,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,0,0,0,0,0]
[null,{"$f":"B294","v":"Turtas, atsižvelgiant į rinkoje pageidaujamą grąžą: kv.m."},{"$f":"SUM(D147:AC147)","v":4058.4903581065282},{"$f":"D294","v":0},{"$f":"E294","v":1623.3961432426115},{"$f":"F294","v":2435.0942148639169},{"$f":"G294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B333","v":"Turtas, įvertinus rizikas: kv.m."},{"$f":"SUM(D148:AC148)","v":4001.227847229633},{"$f":"D333","v":0},{"$f":"E333","v":1600.4911388918533},{"$f":"F333","v":2400.7367083377799},{"$f":"G333","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"VPSP veiklos pasiliekamos dalies pinigų srautai"]
[null,{"$f":"B207&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%) (su PVM)"},{"$f":"SUM(D151:AC151)","v":34993387.684325919},{"$f":"D381*(1+$F$7)","v":0},{"$f":"E381*(1+$F$7)","v":0},0,1494521.9529911,1539357.6115808329,1585538.339928258,1633104.4901261055,1682097.624829889,1732560.5535747851,1784537.370182029,1838073.4912874897,1893215.6960261145,1950012.1669068981,2008512.5319141047,2068767.9078715281,2130830.9451076738,2194755.8734609038,2260598.5496647307,2328416.5061546727,2398269.0013393131,2470217.0713794925,0,0,0,0,0]
[]
[null,"Bendras rezultatas (kelti į alternatyvą)"]
[null,{"$f":"B207&\" (su PVM)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%) (su PVM)"},{"$f":"SUM(D154:AC154)","v":73299387.684325919},{"$f":"SUM(D146,D151)","v":0},{"$f":"SUM(E146,E151)","v":0},{"$f":"SUM(F146,F151)","v":0},3622633.064102211,3667468.7226919439,3713649.4510393692,3761215.6012372165,3810208.7359410003,3860671.6646858961,3912648.48129314,3966184.6023986004,4021326.8071372258,4078123.2780180089,4136623.6430252157,4196879.0189826395,4258942.0562187843,4322866.9845720148,4388709.6607758421,4456527.6172657833,4526380.1124504246,4598328.182490604,0,0,0,0,0]
[]
[]
["Skaičiavimų detalizavimas:"]
[]
[null,"1 perspektyva: (kai norima sukurti tą patį turto ir paslaugų apimtį kaip įprastu būdu, tačiau mokama VPSP būdu)"]
[]
[null,"VPSP metiniai mokėjimai (atsižvelgiant į rinkoje pageidaujamą grąža)"]
[]
[null,"Išlaidų srautai (be PVM)"]
[null,"PS","Iš viso, Eur",{"$f":"D69","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Investicijų PS (nominali vertė)",{"$f":"SUM(D166:AC166)","v":10485400},{"$f":"SUM(D96,D98)","v":0},4120000,6365400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disk. investicijų PS,  (r=WACC)",{"$f":"SUM(D167:AC167)","v":9274301.9215723313},{"$f":"D166*D75","v":0},3815380.0563046378,5458921.865267694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Visų išlaidų grynasis PS (nominali vertė)",{"$f":"SUM(D168:AC168)","v":15858373.001966473},{"$f":"SUM(D112)-SUM(D120)","v":0},4120000,6365400,229472.67,236356.85009999998,243447.55560299996,250750.98227108998,258273.51173922268,266021.71709139936,274002.36860414135,282222.43966226559,290689.11285213358,299409.78623769752,308392.07982482843,317643.84221957333,327173.15748616052,336988.35221074527,347098.00277706765,357510.9428603797,368236.27114619105,379283.35928057681,0,0,0,0,0]
[null,"Disk. visų išlaidų grynasis PS,  (r=WACC)",{"$f":"SUM(D169:AC169)","v":11536131.809577236},{"$f":"D168*D75","v":0},3815380.0563046378,5458921.865267694,182243.78911959211,173832.32959806998,165809.10087236267,158156.1841555541,150856.48770208619,143893.70863567639,137252.29653906755,130917.4187242921,124874.92710588689,119111.32660307406,113613.74500033919,108369.90419909374,103368.09279621662,98597.13992823298,94046.390322714476,89705.680501181589,85565.316080360994,81616.050121102991,0,0,0,0,0]
[]
[null,"Mokėjimai (be PVM)","Iš viso, Eur"]
[null,"Ankstesnis grąžinimas (nominali vertė)",{"$f":"SUM(D172:AC172)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Metiniai mokėjimai  už investicijas VPSP, iš viso",{"$f":"SUM(D173:AC173)","v":20747382.699388966},null,{"$f":"($C$175)*E80+E172","v":0},0,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,1152632.3721882757,0,0,0,0,0]
[null,"Metinių mokėjimų už investicijas VPSP, GDV (r=WACC)",{"$f":"SUM(D174:AC174)","v":9274301.9215723332},null,{"$f":"E173*E75","v":0},0,915403.52482714097,847721.44468360231,785043.56634649809,726999.89474968333,673247.79110764863,623469.95027749368,577372.52766844514,534683.40464184049,495150.58216202457,458540.69321568444,424637.62521825865,393241.24427531735,364166.21376807429,337240.90028900054,312306.36046914413,289215.40271627664,267831.71832519316,248029.07683100575,0,0,0,0,0]
[null,"Iteracinis kintamasis (tik investicijos)",1152632.3721882757,"Randamas iteraciniai skaičiavimais"]
[null,"Skirtumas lyginant su investicijų srautu",{"$f":"C174-C167","v":0},{"$f":"IF(ROUND(C176,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"Mokėjimai (visos išlaidos), atsižvelgiant į rinkoje pageidaujamą grąžą, iš viso",{"$f":"SUM(D178:AC178)","v":25807283.777032327},null,{"$f":"($C$180)*E80+E172","v":0},0,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,1433737.9876129075,0,0,0,0,0]
[null,"Metinių mokėjimų (visos išlaidos VPSP) GDV (r=WACC)",{"$f":"SUM(D179:AC179)","v":11536131.80957724},null,{"$f":"E178*E75","v":0},0,1138653.4329655687,1054464.9512571946,976501.10317935504,904301.65874514286,837440.41593675246,775522.68478362786,718182.95746001997,665082.75064826268,615908.60743097379,570370.2469171118,528198.85067890771,489145.47588430485,452979.58575743152,419487.6886922429,388472.07798585249,359749.66475204896,333150.89712554537,308518.75937689422,0,0,0,0,0]
[null,"Iteracinis kintamasis (visos išlaidos)",1433737.9876129075,"Randamas iteraciniai skaičiavimais"]
[null,"Skirtumas lyginant su visų išlaidų srautu",{"$f":"C179-C169","v":0},{"$f":"IF(ROUND(C181,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"VPSP  maksimalūs įsipareigojimai VPSP)"]
[]
[null,"Išlaidų srautai su rizika  (be PVM)"]
[null,"PS","Iš viso, Eur",{"$f":"D69","v":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]
[null,null,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]
[null,"Investicijų su rizika PS  (nominali vertė)",{"$f":"SUM(D188:AC188)","v":13408729.52},{"$f":"SUM(D100)*(1+$C$24)","v":0},5268656,8140073.5199999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disk. Investicijų PS, (r=FDN)",{"$f":"SUM(D189:AC189)","v":12012396.449704144},{"$f":"D188*D74","v":0},4918461.538461539,7093934.9112426043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Visų išlaidų grynasis PS  (nominali vertė)",{"$f":"SUM(D190:AC190)","v":20553709.018015016},{"$f":"SUM(D100)*(1+$C$24)+SUM(D108)*(1+$C$38)-SUM(D120)*(1-$C$47)-D124","v":0},5268656,8140073.5199999996,305152.75656600005,314307.33926297998,323736.55944086937,333448.6562240955,343452.11591081833,353755.67938814289,364368.34976978716,375299.40026288084,386558.38227076724,398155.13373889017,410099.78775105689,422402.78138358862,435074.86482509627,448127.1107698491,461570.9240929446,475418.05181573296,489680.59337020491,504371.01117131108,0,0,0,0,0]
[null,"Disk. Grynasis PS,  (r=FDN)",{"$f":"SUM(D191:AC191)","v":15280896.777519913},{"$f":"D190*D74","v":0},4918461.538461539,7093934.9112426043,248259.34512972247,238710.90877857924,229529.71997940316,220701.65382634921,212213.12867918194,204051.08526844418,196202.96660427327,188656.6986579551,181400.67178649531,174423.72287163007,167715.11814579819,161264.53667865213,155062.05449870398,149098.12932567685,143363.58589007394,137849.6018173788,132547.69405517192,127449.70582228072,0,0,0,0,0]
[]
[null,"Maksimalūs įsipareigojimai  (be PVM)","Suma, Eur"]
[null,"Ankstesnis grąžinimas",{"$f":"SUM(D194:AC194)","v":0},null,{"$f":"E172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maks. metiniai mokėjimai  už investicijas VPSP, iš viso",{"$f":"SUM(D195:AC195)","v":24879239.574102484},null,{"$f":"$C$197*E80+E194","v":0},0,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,1382179.9763390264,0,0,0,0,0]
[null,"Metinių mokėjimų už investicijas VPSP, GDV (r=FDNn)",{"$f":"SUM(D196:AC196)","v":12012396.449704144},null,{"$f":"E195*E74","v":0},0,1124483.0282341756,1049741.4378586404,979967.73511822324,914831.71687660867,854025.12777876097,797260.20143648342,744268.29857774777,694798.63571485039,648617.09831483441,605505.13285552128,565258.712523825,527687.37166152452,492613.30438902596,459870.52314136102,429304.07313420565,400769.29904238769,374131.16042045155,349263.59262551495,0,0,0,0,0]
[null,"Iteracinis kintamasis (tik investicijos)",1382179.9763390264,"Randamas iteraciniai skaičiavimais"]
[null,"Skirtumas su investicijų srautu",{"$f":"C196-C189","v":0},{"$f":"IF(ROUND(C198,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"Maks. metiniai mokėjimai (visos išlaidos VPSP), iš viso",{"$f":"SUM(D200:AC200)","v":31648729.995454971},null,{"$f":"$C$202*E80+E194","v":0},0,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,0,0,0,0,0]
[null,"Metinių mokėjimų VPSP, GDV (r=FDNn)",{"$f":"SUM(D201:AC201)","v":15280896.777519913},null,{"$f":"E200*E74","v":0},0,1430448.0504339878,1335369.7259465905,1246611.0212346814,1163751.8868882388,1086400.1931368923,1014189.8741009076,946779.19538919686,883849.13684577751,825101.88279105467,770259.4126130084,719062.18503828289,671267.9098565001,626650.4012850076,584998.50754761731,546115.11160158459,509816.19828377943,475929.98346133262,444296.10106547113,0,0,0,0,0]
[null,"Iteracinis kintamasis (visos išlaidos VPSP)",1758262.7775252764,"Randamas iteraciniai skaičiavimais"]
[null,"Skirtumas su visų išlaidų srautu",{"$f":"C201-C191","v":0},{"$f":"IF(ROUND(C203,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[]
[null,"Pinigų srautas naudojamas veiklos išlaidoms įvertinti (be PVM)*","Suma, Eur"]
[null,{"$f":"\"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = \"&C54*100&\"%)\"","v":"Maks. mokėjimai (visos išlaidos), iš viso (Nom. Išraiška: indek = 3%)"},{"$f":"SUM(D207:AC207)","v":31648729.995454971},null,{"$f":"E200","v":0},{"$f":"F200","v":0},1758262.7775252764,{"$f":"H200","v":1758262.7775252764},1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,1758262.7775252764,0,0,0,0,0]
[null,"Maks. mokėjimai (visos išlaidos), iš viso (reali. išraiška)",{"$f":"SUM(D208:AC208)","v":22794127.729113694},null,{"$f":"E207/E73","v":0},0,1609059.5158033767,1562193.7046634727,1516692.9171490027,1472517.3952902937,1429628.5391167901,1387988.8729289225,1347562.0125523519,1308312.6335459726,1270206.4403358959,1233210.1362484426,1197291.3944159639,1162418.8295300619,1128561.9704175356,1095691.2334150835,1063777.8965194984,1032794.0742907751,1002712.6934861895,973507.46940406749,0,0,0,0,0]
[]
[null,"* - Keliant pinigų srautą į alternatyvos darbalapį, jei nėra užtikrinama tęstinės veiklos išlaidų finansavimo indeksavimas, patartina naudoti nominalius pinigus srautus"]
[null,"Vertinant galutinius veiklos išlaidų srautus, VPSP veiklos pinigų srautai turi būti vertinami (sumuojami) su veiklos dalimis, kurios nėra įgyvendinamos VPSP"]
[null,"Vertinant galutinius veiklos srautus taip pat turi būti pridėtas PVM"]
[]
[]
[]
[null,"2 perspektyva: (kai VS skiriama fiksuota asignavimų suma)"]
[]
[null,"Asignavimai pažangai"]
[]
[null,"PS","Iš viso",{"$f":"D69","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Galimi metiniai asignavimai investicijoms (nominali išraiška), Eur (su PVM)",{"$f":"SUM(D222:AC222)","v":20000000},null,{"$f":"$C$13*E78","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,0,0,0,0,0]
[null,"Vienkartiniai asignavimai investicijoms (nominali išraiška), Eur (su PVM)",{"$f":"SUM(D223:AC223)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suminiai asignavimai investicijoms, iš viso (nominali išraiška), Eur (su PVM):",{"$f":"SUM(D224:AC224)","v":20000000},{"$f":"SUM(D222)","v":0},{"$f":"SUM(E222:E223)","v":1000000},{"$f":"SUM(F222:F223)","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,0,0,0,0,0]
[null,"Metiniai asignavimai turto rezultatų palaikymui (nominali išraiška), Eur (su PVM):",{"$f":"SUM(D225:AC225)","v":18306000},null,{"$f":"$C$14*E80","v":0},0,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,0,0,0,0,0]
[null,"Suminiai metiniai asignavimai, iš viso  (nominali išraiška), Eur (su PVM):",{"$f":"SUM(D226:AC226)","v":38306000},null,{"$f":"SUM(E224:E225)","v":1000000},{"$f":"SUM(F224:F225)","v":1000000},2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,2017000,0,0,0,0,0]
[]
[null,"Turtas, jei investicijos būtų įgyvendinamos įprastu būdu","Suma"]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(D229:S229)","v":4775.1740347104314},null,{"$f":"(E224/$F$17/E73)*E78","v":388.34951456310677},377.03836365350173,366.05666374126383,355.39481916627557,345.04351375366565,334.99370267346177,325.23660453734152,315.76369372557429,306.5666929374508,297.63756595869006,288.96851063950493,280.5519520771893,272.38053599727118,264.44712232744769,256.74477895868705,249.26677568804575,242.00657833790848,234.95784304651309,228.11441072477001,221.470301674534,0,0,0,0,0]
[null,{"$f":"\"Turtas, įvertinant investicijų riziką: \"&D17","v":"Turtas, įvertinant investicijų riziką: kv.m."},{"$f":"SUM(D230:S230)","v":3734.1054384660874},null,{"$f":"(E224/($F$17*(1+$C$24))/E73)*E78","v":303.68276084071533},294.83763188418965,286.25012804290259,277.91274567272097,269.81819968225341,261.95941716723627,254.32953123032647,246.92187498089953,239.72997570961118,232.74754923263222,225.96849440061379,219.38688776758624,212.99697841513228,206.79318292731287,200.77008051195423,194.92240826403327,189.2450565670226,183.73306462817726,178.38161614386144,173.18603509112762,0,0,0,0,0]
[]
[null,"VPSP  mokėjimai"]
[]
[null,"PS","Iš viso, Eur",{"$f":"D69","v":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]
[null,null,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]
[null,"VPSP mokėjimas (nominali išraiška), Eur (su PVM)",{"$f":"SUM(D236:AC236)","v":20000000.000000007},null,{"$f":"$C$13*$C$8/($C$8-$C$9)*E80","v":0},0,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,0,0,0,0,0]
[null,"Ankstesnis grąžinimas už investicijas (nominali išraiška), Eur (su PVM)",0,null,{"$f":"E223","v":0},{"$f":"F223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suminis metinis  VPSP mokėjimas už investicijas (nominali išraiška), Eur (su PVM)",20000000.000000007,null,{"$f":"SUM(E236:E237)","v":0},0,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,0,0,0,0,0]
[]
[null,"Asignavimai turto palaikymui ir priežiūrai, Eur (su PVM)",18306000,null,{"$f":"E225","v":0},{"$f":"F225","v":0},{"$f":"G225","v":1017000},{"$f":"H225","v":1017000},{"$f":"I225","v":1017000},1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,0,0,0,0,0]
[null,"Pajamos (nominali vertė), Eur",0,null,{"$f":"SUM(($E277:E277)*$F$45+E123)*E73*E80","v":0},{"$f":"SUM(($E277:F277)*$F$45+F123)*F73*F80","v":0},{"$f":"SUM(($E277:G277)*$F$45+G123)*G73*G80","v":0},{"$f":"SUM(($E277:H277)*$F$45+H123)*H73*H80","v":0},{"$f":"SUM(($E277:I277)*$F$45+I123)*I73*I80","v":0},{"$f":"SUM(($E277:J277)*$F$45+J123)*J73*J80","v":0},{"$f":"SUM(($E277:K277)*$F$45+K123)*K73*K80","v":0},{"$f":"SUM(($E277:L277)*$F$45+L123)*L73*L80","v":0},{"$f":"SUM(($E277:M277)*$F$45+M123)*M73*M80","v":0},{"$f":"SUM(($E277:N277)*$F$45+N123)*N73*N80","v":0},{"$f":"SUM(($E277:O277)*$F$45+O123)*O73*O80","v":0},{"$f":"SUM(($E277:P277)*$F$45+P123)*P73*P80","v":0},{"$f":"SUM(($E277:Q277)*$F$45+Q123)*Q73*Q80","v":0},{"$f":"SUM(($E277:R277)*$F$45+R123)*R73*R80","v":0},{"$f":"SUM(($E277:S277)*$F$45+S123)*S73*S80","v":0},{"$f":"SUM(($E277:T277)*$F$45+T123)*T73*T80","v":0},{"$f":"SUM(($E277:U277)*$F$45+U123)*U73*U80","v":0},{"$f":"SUM(($E277:V277)*$F$45+V123)*V73*V80","v":0},{"$f":"SUM(($E277:W277)*$F$45+W123)*W73*W80","v":0},{"$f":"SUM(($E277:X277)*$F$45+X123)*X73*X80","v":0},{"$f":"SUM(($E277:Y277)*$F$45+Y123)*Y73*Y80","v":0},{"$f":"SUM(($E277:Z277)*$F$45+Z123)*Z73*Z80","v":0},{"$f":"SUM(($E277:AA277)*$F$45+AA123)*AA73*AA80","v":0},{"$f":"SUM(($E277:AB277)*$F$45+AB123)*AB73*AB80","v":0},{"$f":"SUM(($E277:AC277)*$F$45+AC123)*AC73*AC80","v":0}]
[null,"Grynosios asignavimų poreikis palaikymo ir priežiūros išlaidoms, Eur (su PVM)",18306000,null,{"$f":"E240-E241","v":0},{"$f":"F240-F241","v":0},1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,0,0,0,0,0]
[]
[null,"Prieinami asignavimai palaikymo ir priežiūros išlaidoms finansuoti, Eur",18306000,null,{"$f":"E225","v":0},0,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,1017000,0,0,0,0,0]
[null,"Prieinamų asignavimų ir palaikymo ir priežiūros išlaidų skirtumas, Eur",11736798.523133447,null,{"$f":"E244-E283","v":0},0,736437.9718430012,728021.11099829129,719351.74432824017,710422.29665808729,701224.96555782994,691751.7145245648,681994.26596030174,671944.09393911087,661592.41675728408,650930.18926000269,639948.09493780276,628636.53778593685,616985.63391951495,604985.20293710043,592624.75902521343,579893.5017959699,566780.30684984894,553273.71605534444,0,0,0,0,0]
[null,{"$f":"\"Asignavimų pakankamumo patikrinimas\"","v":"Asignavimų pakankamumo patikrinimas"},{"$f":"SUM(D246:AC246)","v":0},null,{"$f":"IF(E245<0,1,0)","v":0},{"$f":"IF(F245<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(C246>0,\"Nepakanka\",\"Pakanka\")","v":"Pakanka"}]
[]
[null,"VPSP mokėjimas (turto apimčiai, kuriai užtikrintas finansavimas), iš viso, Eur (su PVM):",38306000.000000007,null,{"$f":"E238+E242","v":0},0,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,2128111.111111111,0,0,0,0,0]
[]
[null,"VPSP mokėjimų už investicijas GDV (r=WACC) (be PVM)",{"$f":"SUM(D251:AC251)","v":7388606.4984029988},null,{"$f":"E75*E238/(1+$F$7)","v":0},0,729279.30203205557,675358.66612836695,625424.75378608599,579182.79910550267,536359.83025772579,496703.0580990942,459978.3839264097,425969.01756409253,394474.19762565993,365308.0063950771,338298.27233208349,313285.55372285109,290122.19747634011,268671.46751031646,248806.73758178667,230410.7437970317,213374.89238871654,197598.61867380037,0,0,0,0,0]
[null,"VPSP mokėjimųi už visas išlaidas GDV (r=WACC) (be PVM)",{"$f":"SUM(D252:AC252)","v":14151398.026391264},null,{"$f":"E75*E249/(1+$F$7)","v":0},0,1396788.6471819961,1293514.4532356611,1197876.0309264904,1109308.8151267692,1027289.9828926221,951335.36717719538,880996.5987342525,815858.45934050647,755536.43071242655,699674.4246484912,647942.68099763966,600035.82104537671,555671.04482643423,514586.46172250918,476539.54449039605,441305.6975944548,408676.93139210879,378460.63434592984,0,0,0,0,0]
[null,"VPSP mokėjimų už investicijas GDV (r=FDNn) (su PVM)",{"$f":"SUM(D253:AC253)","v":9656562.3832073994},null,{"$f":"E74*E238","v":0},0,903952.89203668653,843869.39137106657,787779.4915711974,735417.74791934039,686536.3591480027,640903.99472367694,598304.70007811522,558536.87460615684,521412.31759349979,486755.33755927905,454401.92079843086,424198.95518897584,396003.50559090357,369682.13740749023,345110.28510781395,322171.66272200702,300757.71351942408,280767.09626533242,0,0,0,0,0]
[null,"VPSP mokėjimųi už visas išlaidas GDV (r=FDNn) (su PVM)",{"$f":"SUM(D254:AC254)","v":18495213.932557132},null,{"$f":"E74*E249","v":0},0,1731340.9741178658,1616263.0452930038,1508834.0602063145,1408545.6125899127,1314923.0886761695,1227523.4210942583,1145932.992059614,1069765.6759331722,998661.01188683021,932282.49802728731,870315.99890523474,812468.25887344545,758465.5142582577,708052.19777656603,660989.72906699614,617055.38561146008,576041.24870375299,537753.21947699122,0,0,0,0,0]
[]
[null,"Investicijų išlaidos VPSP (be PVM)"]
[null,"PS","Iš viso, Eur",{"$f":"D69","v":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]
[null,null,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]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(E259:AC259)","v":3186.7008690829257},null,{"$f":"$C$262*C21*E79","v":1274.6803476331704},1912.0205214497553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, Eur ",{"$f":"SUM(D260:AC260)","v":8353458.323170526},null,{"$f":"(E259*$F$17*E73)*E79","v":3282301.8951554135},5071156.4280151129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, GDV (r=WACC)",{"$f":"SUM(D261:AC261)","v":7388606.4984029988},null,{"$f":"E260*E75","v":3039618.7353269132},4348987.7630760856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"\"Skaičiuojamasis kiekis, \"&D17","v":"Skaičiuojamasis kiekis, kv.m."},3186.7008690829257,"Randamas iteraciniais skaičiavimais"]
[null,"Skirtumas su investicijų srautu",{"$f":"C261-C251","v":0},{"$f":"IF(ROUND(C263,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"Grynasis PS (investicijų), iš viso:",{"$f":"SUM(D265:AC265)","v":8353458.323170526},null,{"$f":"E260","v":3282301.8951554135},{"$f":"F260","v":5071156.4280151129},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grynasis PS (investicijų), iš viso: GDV (r=WACC)",{"$f":"SUM(D266:AC266)","v":7388606.4984029988},null,{"$f":"E261","v":3039618.7353269132},{"$f":"F261","v":4348987.7630760856},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(D267:AC267)","v":3186.7008690829257},null,{"$f":"E259","v":1274.6803476331704},1912.0205214497553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Turtas VPSP: \"&D17","v":"Turtas VPSP: kv.m."},{"$f":"+C267","v":3186.7008690829257}]
[null,{"$f":"\"Turtas įprastu būdu: \"&D17","v":"Turtas įprastu būdu: kv.m."},{"$f":"+C229","v":4775.1740347104314}]
[null,{"$f":"\"Turtas sumažėjimas: \"&D17","v":"Turtas sumažėjimas: kv.m."},{"$f":"C270-C269","v":1588.4731656275058}]
[null,"Turto vnt sumažėjimas dėl brangesnių kapitalo kaštų VPSP",{"$f":"IF(C270=0,\"-\",+C271/C270)","v":0.33265241310180466}]
[]
[null,"Visos išlaidos VPSP (su PVM)"]
[null,"PS","Iš viso",{"$f":"D69","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(E277:AC277)","v":4058.4903581065282},null,{"$f":"$C$288*C21*E79","v":1623.3961432426115},2435.0942148639169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, Eur",{"$f":"SUM(D278:AC278)","v":12872855.677269284},null,{"$f":"(E277*$F$17*E73)*(1+$F$7)*E79","v":5058096.533308167},{"$f":"(F277*$F$17*F73)*(1+$F$7)*F79","v":7814759.1439611157},{"$f":"(G277*$F$17*G73)*G79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, GDV (r=WACC)",{"$f":"SUM(D279:AC279)","v":11385998.640378222},null,{"$f":"E278*E75","v":4684116.6592348563},6701881.9811433656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Palaikymo ir priežiūros išlaidos, Eur",{"$f":"SUM(D281:AC281)","v":6569201.4768665545},null,{"$f":"(SUM(SUM($E277:E277)*$F$35+$C$36)*(1+$F$7)*E73)*E80","v":0},{"$f":"(SUM(SUM($E277:F277)*$F$35+$C$36)*(1+$F$7)*F73)*F80","v":0},{"$f":"(SUM(SUM($E277:G277)*$F$35+$C$36)*(1+$F$7)*G73)*G80","v":280562.02815699874},{"$f":"(SUM(SUM($E277:H277)*$F$35+$C$36)*(1+$F$7)*H73)*H80","v":288978.88900170865},{"$f":"(SUM(SUM($E277:I277)*$F$35+$C$36)*(1+$F$7)*I73)*I80","v":297648.25567175989},{"$f":"(SUM(SUM($E277:J277)*$F$35+$C$36)*(1+$F$7)*J73)*J80","v":306577.70334191271},{"$f":"(SUM(SUM($E277:K277)*$F$35+$C$36)*(1+$F$7)*K73)*K80","v":315775.03444217012},{"$f":"(SUM(SUM($E277:L277)*$F$35+$C$36)*(1+$F$7)*L73)*L80","v":325248.2854754352},{"$f":"(SUM(SUM($E277:M277)*$F$35+$C$36)*(1+$F$7)*M73)*M80","v":335005.73403969826},{"$f":"(SUM(SUM($E277:N277)*$F$35+$C$36)*(1+$F$7)*N73)*N80","v":345055.90606088919},{"$f":"(SUM(SUM($E277:O277)*$F$35+$C$36)*(1+$F$7)*O73)*O80","v":355407.58324271592},{"$f":"(SUM(SUM($E277:P277)*$F$35+$C$36)*(1+$F$7)*P73)*P80","v":366069.81073999731},{"$f":"(SUM(SUM($E277:Q277)*$F$35+$C$36)*(1+$F$7)*Q73)*Q80","v":377051.90506219724},{"$f":"(SUM(SUM($E277:R277)*$F$35+$C$36)*(1+$F$7)*R73)*R80","v":388363.46221406315},{"$f":"(SUM(SUM($E277:S277)*$F$35+$C$36)*(1+$F$7)*S73)*S80","v":400014.36608048511},{"$f":"(SUM(SUM($E277:T277)*$F$35+$C$36)*(1+$F$7)*T73)*T80","v":412014.79706289957},{"$f":"(SUM(SUM($E277:U277)*$F$35+$C$36)*(1+$F$7)*U73)*U80","v":424375.24097478657},{"$f":"(SUM(SUM($E277:V277)*$F$35+$C$36)*(1+$F$7)*V73)*V80","v":437106.49820403015},{"$f":"(SUM(SUM($E277:W277)*$F$35+$C$36)*(1+$F$7)*W73)*W80","v":450219.69315015106},{"$f":"(SUM(SUM($E277:X277)*$F$35+$C$36)*(1+$F$7)*X73)*X80","v":463726.28394465556},{"$f":"(SUM(SUM($E277:Y277)*$F$35+$C$36)*(1+$F$7)*Y73)*Y80","v":0},{"$f":"(SUM(SUM($E277:Z277)*$F$35+$C$36)*(1+$F$7)*Z73)*Z80","v":0},{"$f":"(SUM(SUM($E277:AA277)*$F$35+$C$36)*(1+$F$7)*AA73)*AA80","v":0},{"$f":"(SUM(SUM($E277:AB277)*$F$35+$C$36)*(1+$F$7)*AB73)*AB80","v":0},{"$f":"(SUM(SUM($E277:AC277)*$F$35+$C$36)*(1+$F$7)*AC73)*AC80","v":0}]
[null,"Pajamos, Eur",{"$f":"SUM(D282:AC282)","v":0},null,{"$f":"SUM(($E277:E277)*$F$45,E123)*E73*E80","v":0},{"$f":"SUM(($E277:F277)*$F$45,F123)*F73*F80","v":0},{"$f":"SUM(($E277:G277)*$F$45,G123)*G73*G80","v":0},{"$f":"SUM(($E277:H277)*$F$45,H123)*H73*H80","v":0},{"$f":"SUM(($E277:I277)*$F$45,I123)*I73*I80","v":0},{"$f":"SUM(($E277:J277)*$F$45,J123)*J73*J80","v":0},{"$f":"SUM(($E277:K277)*$F$45,K123)*K73*K80","v":0},{"$f":"SUM(($E277:L277)*$F$45,L123)*L73*L80","v":0},{"$f":"SUM(($E277:M277)*$F$45,M123)*M73*M80","v":0},{"$f":"SUM(($E277:N277)*$F$45,N123)*N73*N80","v":0},{"$f":"SUM(($E277:O277)*$F$45,O123)*O73*O80","v":0},{"$f":"SUM(($E277:P277)*$F$45,P123)*P73*P80","v":0},{"$f":"SUM(($E277:Q277)*$F$45,Q123)*Q73*Q80","v":0},{"$f":"SUM(($E277:R277)*$F$45,R123)*R73*R80","v":0},{"$f":"SUM(($E277:S277)*$F$45,S123)*S73*S80","v":0},{"$f":"SUM(($E277:T277)*$F$45,T123)*T73*T80","v":0},{"$f":"SUM(($E277:U277)*$F$45,U123)*U73*U80","v":0},{"$f":"SUM(($E277:V277)*$F$45,V123)*V73*V80","v":0},{"$f":"SUM(($E277:W277)*$F$45,W123)*W73*W80","v":0},{"$f":"SUM(($E277:X277)*$F$45,X123)*X73*X80","v":0},{"$f":"SUM(($E277:Y277)*$F$45,Y123)*Y73*Y80","v":0},{"$f":"SUM(($E277:Z277)*$F$45,Z123)*Z73*Z80","v":0},{"$f":"SUM(($E277:AA277)*$F$45,AA123)*AA73*AA80","v":0},{"$f":"SUM(($E277:AB277)*$F$45,AB123)*AB73*AB80","v":0},{"$f":"SUM(($E277:AC277)*$F$45,AC123)*AC73*AC80","v":0}]
[null,"Grynosios palaikymo ir priežiūros išlaidos, Eur",{"$f":"SUM(D283:AC283)","v":6569201.4768665545},null,{"$f":"E281-E282","v":0},{"$f":"F281-F282","v":0},280562.02815699874,288978.88900170865,297648.25567175989,306577.70334191271,315775.03444217012,325248.2854754352,335005.73403969826,345055.90606088919,355407.58324271592,366069.81073999731,377051.90506219724,388363.46221406315,400014.36608048511,412014.79706289957,424375.24097478657,437106.49820403015,450219.69315015106,463726.28394465556,0,0,0,0,0]
[null,"Grynosios  palaikymo ir priežiūros išlaidos, GDV (r=WACC)",{"$f":"SUM(D284:AC284)","v":2765399.3860130417},null,{"$f":"E283*E75","v":0},0,222818.19919735601,212534.02834982655,202724.52326300321,193367.77574538201,184442.88877772956,175929.92984244099,167809.88640698086,160064.62346198538,152676.84301919266,145630.04547874539,138908.49277958565,132497.17325064196,126381.76808430994,120548.61935734851,114984.69952777171,109677.58233961037,104615.41507056478,99786.892060566141,0,0,0,0,0]
[]
[null,"Grynosios išlaidos, iš viso:",{"$f":"SUM(D286:AC286)","v":19442057.154135838},null,{"$f":"SUM(E278,E283)","v":5058096.533308167},{"$f":"SUM(F278,F283)","v":7814759.1439611157},280562.02815699874,288978.88900170865,297648.25567175989,306577.70334191271,315775.03444217012,325248.2854754352,335005.73403969826,345055.90606088919,355407.58324271592,366069.81073999731,377051.90506219724,388363.46221406315,400014.36608048511,412014.79706289957,424375.24097478657,437106.49820403015,450219.69315015106,463726.28394465556,0,0,0,0,0]
[null,"Grynosios   išlaidos, iš viso GDV (r=WACC)",{"$f":"SUM(D287:AC287)","v":14151398.026391268},null,{"$f":"SUM(E279,E284)","v":4684116.6592348563},6701881.9811433656,222818.19919735601,212534.02834982655,202724.52326300321,193367.77574538201,184442.88877772956,175929.92984244099,167809.88640698086,160064.62346198538,152676.84301919266,145630.04547874539,138908.49277958565,132497.17325064196,126381.76808430994,120548.61935734851,114984.69952777171,109677.58233961037,104615.41507056478,99786.892060566141,0,0,0,0,0]
[null,{"$f":"\"Skaičiuojamasis kiekis, \"&D17","v":"Skaičiuojamasis kiekis, kv.m."},4058.4903581065287,"Randamas iteraciniais skaičiavimais"]
[null,"Skirtumas su investicijų srautu",{"$f":"C287-C252","v":0},{"$f":"IF(ROUND(C289,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,null,"Iš viso"]
[null,"Grynasis PS (visos išlaidos), iš viso:",{"$f":"SUM(D292:AC292)","v":19442057.154135838},null,{"$f":"E278+E283","v":5058096.533308167},{"$f":"F278+F283","v":7814759.1439611157},280562.02815699874,288978.88900170865,297648.25567175989,306577.70334191271,315775.03444217012,325248.2854754352,335005.73403969826,345055.90606088919,355407.58324271592,366069.81073999731,377051.90506219724,388363.46221406315,400014.36608048511,412014.79706289957,424375.24097478657,437106.49820403015,450219.69315015106,463726.28394465556,0,0,0,0,0]
[null,"Grynasis PS (visos išlaidos), iš viso: GDV (r=WACC)",{"$f":"SUM(D293:AC293)","v":14151398.026391268},null,{"$f":"E279+E284","v":4684116.6592348563},6701881.9811433656,222818.19919735601,212534.02834982655,202724.52326300321,193367.77574538201,184442.88877772956,175929.92984244099,167809.88640698086,160064.62346198538,152676.84301919266,145630.04547874539,138908.49277958565,132497.17325064196,126381.76808430994,120548.61935734851,114984.69952777171,109677.58233961037,104615.41507056478,99786.892060566141,0,0,0,0,0]
[null,{"$f":"\"Turtas, atsižvelgiant į rinkoje pageidaujamą grąžą: \"&D17","v":"Turtas, atsižvelgiant į rinkoje pageidaujamą grąžą: kv.m."},{"$f":"SUM(D294:AC294)","v":4058.4903581065282},null,{"$f":"E277","v":1623.3961432426115},{"$f":"F277","v":2435.0942148639169},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Turtas VPSP: \"&D17","v":"Turtas VPSP: kv.m."},{"$f":"C277","v":4058.4903581065282}]
[null,{"$f":"\"Turtas įprastu būdu: \"&D17","v":"Turtas įprastu būdu: kv.m."},{"$f":"+C229","v":4775.1740347104314}]
[null,{"$f":"\"Turtas sumažėjimas: \"&D17","v":"Turtas sumažėjimas: kv.m."},{"$f":"C297-C296","v":716.68367660390322}]
[null,"Turto vnt sumažėjimas dėl brangesnių kapitalo kaštų VPSP",{"$f":"IF(C297=0,\"-\",+C298/C297)","v":0.15008535215562321}]
[]
[]
[null,"Maksimalūs įsipareigojimai, susiję su investicijomis, VPSP (su PVM)"]
[null,"PS","Iš viso",{"$f":"D69","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(D305:AC305)","v":2657.4647622333518},null,{"$f":"$C$308*C21*E79","v":1062.9859048933408},1594.478857340011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos su rizika (nominali išraiška)",{"$f":"SUM(D306:AC306)","v":10779050.927229732},null,{"$f":"(E305*$F$17*(1+$C$24)*(1+$F$7)*E73)*E79","v":4235383.4684596201},6543667.4587701112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disk. Investicijų PS, (r=FDNn)",{"$f":"SUM(D307:AC307)","v":9656562.3832073975},null,{"$f":"E306*E$74","v":3953868.0624156278},{"$f":"F306*F$74","v":5702694.3207917698},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"\"Skaičiuojamasis kiekis, \"&D17","v":"Skaičiuojamasis kiekis, kv.m."},2657.4647622333518,"Randamas iteraciniais skaičiavimais"]
[null,"Skirtumas su investicijų srautu",{"$f":"C307-C253","v":0},{"$f":"IF(ROUND(C309,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"Grynasis PS (investicijų su rizika), iš viso:",{"$f":"SUM(D311:AC311)","v":10779050.927229732},null,{"$f":"E306","v":4235383.4684596201},{"$f":"F306","v":6543667.4587701112},{"$f":"G306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grynasis PS (investicijų su rizika), iš viso: GDV (r=FDNn)",{"$f":"SUM(D312:AC312)","v":9656562.3832073975},null,{"$f":"E307","v":3953868.0624156278},{"$f":"F307","v":5702694.3207917698},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"\"Turtas: \"&D86","v":"Turtas: "},{"$f":"SUM(D313:AC313)","v":2657.4647622333518},null,{"$f":"E305","v":1062.9859048933408},1594.478857340011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Turtas VPSP: \"&D17","v":"Turtas VPSP: kv.m."},{"$f":"+C313","v":2657.4647622333518}]
[null,{"$f":"\"Turtas įprastu būdu: \"&D17","v":"Turtas įprastu būdu: kv.m."},{"$f":"C230","v":3734.1054384660874}]
[null,{"$f":"\"Turtas sumažėjimas: \"&D17","v":"Turtas sumažėjimas: kv.m."},{"$f":"C316-C315","v":1076.6406762327356}]
[null,"Turto vnt sumažėjimas dėl brangesnių kapitalo kaštų VPSP",{"$f":"IF(C316=0,\"-\",+C317/C316)","v":0.28832626554728535}]
[]
[]
[null,"Maksimalūs įsipareigojimai, susiję su visomis išlaidomis, VPSP (be PVM)"]
[null,{"$f":"\"Turtas: \"&D17","v":"Turtas: kv.m."},{"$f":"SUM(D322:AC322)","v":4001.227847229633},null,{"$f":"$C$328*C21*E79","v":1600.4911388918533},2400.7367083377799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos su rizika",16229543.040296692,null,{"$f":"(E322*$F$17*(1+$C$24)*(1+$F$7)*E73)*E79","v":6377030.664163731},9852512.3761329614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Palaikymo ir priežiūros išlaidos su rizika",8647320.7749859802,null,{"$f":"SUM(($E$322:E322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*E$73*E$80","v":0},{"$f":"SUM(($E$322:F322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*F$73*F$80","v":0},{"$f":"SUM(($E$322:G322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*G$73*G$80","v":369315.79329660744},{"$f":"SUM(($E$322:H322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*H$73*H$80","v":380395.26709550561},{"$f":"SUM(($E$322:I322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*I$73*I$80","v":391807.12510837073},{"$f":"SUM(($E$322:J322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*J$73*J$80","v":403561.33886162192},{"$f":"SUM(($E$322:K322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*K$73*K$80","v":415668.17902747059},{"$f":"SUM(($E$322:L322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*L$73*L$80","v":428138.22439829464},{"$f":"SUM(($E$322:M322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*M$73*M$80","v":440982.37113024353},{"$f":"SUM(($E$322:N322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*N$73*N$80","v":454211.84226415079},{"$f":"SUM(($E$322:O322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*O$73*O$80","v":467838.19753207534},{"$f":"SUM(($E$322:P322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*P$73*P$80","v":481873.34345803753},{"$f":"SUM(($E$322:Q322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*Q$73*Q$80","v":496329.54376177862},{"$f":"SUM(($E$322:R322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*R$73*R$80","v":511219.43007463205},{"$f":"SUM(($E$322:S322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*S$73*S$80","v":526556.01297687099},{"$f":"SUM(($E$322:T322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*T$73*T$80","v":542352.69336617703},{"$f":"SUM(($E$322:U322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*U$73*U$80","v":558623.27416716237},{"$f":"SUM(($E$322:V322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*V$73*V$80","v":575381.97239217733},{"$f":"SUM(($E$322:W322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*W$73*W$80","v":592643.43156394258},{"$f":"SUM(($E$322:X322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*X$73*X$80","v":610422.73451086087},{"$f":"SUM(($E$322:Y322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*Y$73*Y$80","v":0},{"$f":"SUM(($E$322:Z322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*Z$73*Z$80","v":0},{"$f":"SUM(($E$322:AA322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*AA$73*AA$80","v":0},{"$f":"SUM(($E$322:AB322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*AB$73*AB$80","v":0},{"$f":"SUM(($E$322:AC322)*$F$35,$C$36)*(1+$C$38)*(1+$F$7)*AC$73*AC$80","v":0}]
[null,"Pajamos su rizika",0,null,{"$f":"SUM($E$322:E322*$F$45*(1-$C$47),E123)*E$73*E$80","v":0},{"$f":"SUM($E$322:F322*$F$45*(1-$C$47),F123)*F$73*F$80","v":0},{"$f":"SUM($E$322:G322*$F$45*(1-$C$47),G123)*G$73*G$80","v":0},{"$f":"SUM($E$322:H322*$F$45*(1-$C$47),H123)*H$73*H$80","v":0},{"$f":"SUM($E$322:I322*$F$45*(1-$C$47),I123)*I$73*I$80","v":0},{"$f":"SUM($E$322:J322*$F$45*(1-$C$47),J123)*J$73*J$80","v":0},{"$f":"SUM($E$322:K322*$F$45*(1-$C$47),K123)*K$73*K$80","v":0},{"$f":"SUM($E$322:L322*$F$45*(1-$C$47),L123)*L$73*L$80","v":0},{"$f":"SUM($E$322:M322*$F$45*(1-$C$47),M123)*M$73*M$80","v":0},{"$f":"SUM($E$322:N322*$F$45*(1-$C$47),N123)*N$73*N$80","v":0},{"$f":"SUM($E$322:O322*$F$45*(1-$C$47),O123)*O$73*O$80","v":0},{"$f":"SUM($E$322:P322*$F$45*(1-$C$47),P123)*P$73*P$80","v":0},{"$f":"SUM($E$322:Q322*$F$45*(1-$C$47),Q123)*Q$73*Q$80","v":0},{"$f":"SUM($E$322:R322*$F$45*(1-$C$47),R123)*R$73*R$80","v":0},{"$f":"SUM($E$322:S322*$F$45*(1-$C$47),S123)*S$73*S$80","v":0},{"$f":"SUM($E$322:T322*$F$45*(1-$C$47),T123)*T$73*T$80","v":0},{"$f":"SUM($E$322:U322*$F$45*(1-$C$47),U123)*U$73*U$80","v":0},{"$f":"SUM($E$322:V322*$F$45*(1-$C$47),V123)*V$73*V$80","v":0},{"$f":"SUM($E$322:W322*$F$45*(1-$C$47),W123)*W$73*W$80","v":0},{"$f":"SUM($E$322:X322*$F$45*(1-$C$47),X123)*X$73*X$80","v":0},{"$f":"SUM($E$322:Y322*$F$45*(1-$C$47),Y123)*Y$73*Y$80","v":0},{"$f":"SUM($E$322:Z322*$F$45*(1-$C$47),Z123)*Z$73*Z$80","v":0},{"$f":"SUM($E$322:AA322*$F$45*(1-$C$47),AA123)*AA$73*AA$80","v":0},{"$f":"SUM($E$322:AB322*$F$45*(1-$C$47),AB123)*AB$73*AB$80","v":0},{"$f":"SUM($E$322:AC322*$F$45*(1-$C$47),AC123)*AC$73*AC$80","v":0}]
[null,"Grynasis PS (visos išlaidos VPSP)",24876863.815282676,null,{"$f":"E323++E324-E325","v":6377030.664163731},{"$f":"F323++F324-F325","v":9852512.3761329614},369315.79329660744,380395.26709550561,391807.12510837073,403561.33886162192,415668.17902747059,428138.22439829464,440982.37113024353,454211.84226415079,467838.19753207534,481873.34345803753,496329.54376177862,511219.43007463205,526556.01297687099,542352.69336617703,558623.27416716237,575381.97239217733,592643.43156394258,610422.73451086087,0,0,0,0,0]
[null,"Disk. Grynasis PS,  (r=FDN)",18495213.932557136,null,{"$f":"E326*E$74","v":5953165.2951491149},{"$f":"F326*F$74","v":8586296.0987727586},300459.67148276232,288903.53027188679,277791.85603066039,267107.55387563503,256834.18641887986,246955.94847969213,237457.64276893481,228324.65650859114,219542.93895056847,211098.97976016195,202979.78823092498,195172.87329896638,187666.22432592922,180448.29262108574,173507.97367412093,166834.59007127016,160417.87506852901,154247.95679666253,0,0,0,0,0]
[null,{"$f":"\"Skaičiuojamasis kiekis, \"&D17","v":"Skaičiuojamasis kiekis, kv.m."},4001.227847229633,"Randamas iteraciniais skaičiavimais"]
[null,"Skirtumas su investicijų srautu",{"$f":"C327-C254","v":0},{"$f":"IF(ROUND(C329,0)=0,\"Teisingai\",\"Patikslinti\")","v":"Teisingai"}]
[]
[null,"Grynasis PS (su rizika), iš viso:",{"$f":"SUM(D331:AC331)","v":24876863.815282676},null,{"$f":"E326","v":6377030.664163731},{"$f":"F326","v":9852512.3761329614},{"$f":"G326","v":369315.79329660744},380395.26709550561,391807.12510837073,403561.33886162192,415668.17902747059,428138.22439829464,440982.37113024353,454211.84226415079,467838.19753207534,481873.34345803753,496329.54376177862,511219.43007463205,526556.01297687099,542352.69336617703,558623.27416716237,575381.97239217733,592643.43156394258,610422.73451086087,0,0,0,0,0]
[null,"Grynasis PS (su rizika), iš viso: GDV (r=FDNn)",{"$f":"SUM(D332:AC332)","v":18495213.932557136},null,{"$f":"E327","v":5953165.2951491149},{"$f":"F327","v":8586296.0987727586},300459.67148276232,288903.53027188679,277791.85603066039,267107.55387563503,256834.18641887986,246955.94847969213,237457.64276893481,228324.65650859114,219542.93895056847,211098.97976016195,202979.78823092498,195172.87329896638,187666.22432592922,180448.29262108574,173507.97367412093,166834.59007127016,160417.87506852901,154247.95679666253,0,0,0,0,0]
[null,{"$f":"\"Turtas, įvertinus rizikas: \"&D17","v":"Turtas, įvertinus rizikas: kv.m."},{"$f":"SUM(D333:AC333)","v":4001.227847229633},null,{"$f":"E322","v":1600.4911388918533},{"$f":"F322","v":2400.7367083377799},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Turtas VPSP: \"&D17","v":"Turtas VPSP: kv.m."},{"$f":"+C333","v":4001.227847229633}]
[null,{"$f":"\"Turtas įprastu būdu: \"&D17","v":"Turtas įprastu būdu: kv.m."},{"$f":"C230","v":3734.1054384660874}]
[null,{"$f":"\"Turtas sumažėjimas: \"&D17","v":"Turtas sumažėjimas: kv.m."},{"$f":"C336-C335","v":-267.12240876354554}]
[null,"Turto vnt sumažėjimas dėl brangesnių kapitalo kaštų VPSP",{"$f":"IF(C336=0,\"-\",+C337/C336)","v":-7.153585059806862E-2}]
[]
[]
[null,"VPSP veiklos pasiliekamos dalies rezultatai"]
[]
[null,"PS","Iš viso",{"$f":"D69","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Investicijų  išlaidų poreikis (be PVM)"]
[null,"Investicijos (reali vertė)",{"$f":"SUM(D347:AC347)","v":0},null,{"$f":"C32*E84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos (nominali vertė)",{"$f":"SUM(D348:AC348)","v":0},null,{"$f":"E347*E$73","v":0},{"$f":"F347*F$73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijų išlaidų korekcijos (reali vertė)",0]
[null,"Investicijų išlaidų korekcijos (nominali vertė)",0,null,{"$f":"E349*E75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, iš viso (reali vertė):",0,null,{"$f":"SUM(E347,E349)","v":0},{"$f":"SUM(F347,F349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos, iš viso (nominali vertė):",0,null,{"$f":"SUM(E348,E350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos su rizika, iš viso (reali vertė):",0,null,{"$f":"E351*(1+$C$24)","v":0},{"$f":"F351*(1+$C$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investicijos su rizika, iš viso (nominali vertė):",0,null,{"$f":"E352*(1+$C$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Veiklos ir palaikymo išlaidų poreikis  (be PVM)"]
[null,"Palaikymo ir priežiūros išlaidos (reali vertė)",{"$f":"SUM(D357:AC357)","v":15300000},null,{"$f":"SUM($C$41:$C$42)*E85","v":0},0,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,0,0,0,0,0]
[null,"Palaikymo ir priežiūros išlaidos (nominali vertė)",{"$f":"SUM(D358:AC358)","v":21747747.865102392},null,{"$f":"E357*E$73","v":0},{"$f":"F357*F$73","v":0},928817.95,956682.48849999998,985382.96315499989,1014944.4520496499,1045392.7856111395,1076754.5691794734,1109057.2062548578,1142328.9224425035,1176598.7901157786,1211896.7538192519,1248253.6564338293,1285701.2661268443,1324272.3041106497,1364000.473233969,1404920.4874309881,1447068.1020539177,1490480.1451155352,1535194.5494690014,0,0,0,0,0]
[null,"Palaikymo ir priežiūros išlaidų korekcijos (reali vertė)",0]
[null,"Palaikymo ir priežiūros išlaidų korekcijos (nominali vertė)",0,null,{"$f":"E359*E$73","v":0},{"$f":"F359*F$73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veiklos ir palaikymo išlaidos, iš viso (reali vertė):",15300000,null,{"$f":"SUM(E357,E359)","v":0},{"$f":"SUM(F357,F359)","v":0},850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,0,0,0,0,0]
[null,"Veiklos ir palaikymo išlaidos, iš viso (nominali vertė):",21747747.865102392,null,{"$f":"SUM(E358,E360)","v":0},0,928817.95,956682.48849999998,985382.96315499989,1014944.4520496499,1045392.7856111395,1076754.5691794734,1109057.2062548578,1142328.9224425035,1176598.7901157786,1211896.7538192519,1248253.6564338293,1285701.2661268443,1324272.3041106497,1364000.473233969,1404920.4874309881,1447068.1020539177,1490480.1451155352,1535194.5494690014,0,0,0,0,0]
[null,"Veiklos ir palaikymo išlaidos su rizika, iš viso (reali vertė):",{"$f":"SUM(D363:AC363)","v":20345940},null,{"$f":"E361*(1+$C$38)","v":0},{"$f":"F361*(1+$C$38)","v":0},1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,0,0,0,0,0]
[null,"Veiklos ir palaikymo išlaidos su rizika, iš viso (nominali vertė):",28920155.111013163,null,{"$f":"E362*(1+$C$38)","v":0},0,1235142.1099100001,1272196.3732073,1310362.264403519,1349673.1323356244,1390163.3263056935,1431868.2260948638,1474824.2728777099,1519069.0010640412,1564641.0710959625,1611580.3032288414,1659927.7123257064,1709725.5436954778,1761017.3100063421,1813847.8293065319,1868263.264185728,1924311.1621112998,1982040.4969746389,2041501.7118838781,0,0,0,0,0]
[]
[null,"Pajamos"]
[null,"Pajamos (reali vertė)",{"$f":"SUM(D367:S367)","v":0},null,{"$f":"$C$50*E80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamos (nominali vertė)",0,null,{"$f":"E367*E$73","v":0},{"$f":"F367*F$73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamų korekcijos (reali vertė)",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamų korekcijos (nominali vertė)",0,null,{"$f":"E369*E$73","v":0},{"$f":"F369*F$73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (reali vertė):",0,null,{"$f":"SUM(E367,E369)","v":0},{"$f":"SUM(F367,F369)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (nominali vertė):",0,null,{"$f":"SUM(E368,E370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamos su rizika, iš viso (reali vertė):",0,null,{"$f":"E371*(1-$C$47)","v":0},{"$f":"F371*(1-$C$47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pajamos su rizika, Iš viso (nominali vertė):",0,null,{"$f":"E372*(1-$C$47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Rezultatas (be PVM)"]
[null,"Grynosios išlaidos (Reali vertė)",{"$f":"SUM(D377:S377)","v":11050000},null,{"$f":"E351+E361-E371","v":0},{"$f":"F351+F361-F371","v":0},850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,850000,0,0,0,0,0]
[null,"Grynosios išlaidos (Nominali vertė)",14506084.107798979,null,{"$f":"E352+E362-E372","v":0},0,928817.95,956682.48849999998,985382.96315499989,1014944.4520496499,1045392.7856111395,1076754.5691794734,1109057.2062548578,1142328.9224425035,1176598.7901157786,1211896.7538192519,1248253.6564338293,1285701.2661268443,1324272.3041106497,1364000.473233969,1404920.4874309881,1447068.1020539177,1490480.1451155352,1535194.5494690014,0,0,0,0,0]
[null,"Grynosios išlaidos, GDV (r=FDNn)",{"$f":"SUM(D379:S379)","v":7847448.8439701283},null,{"$f":"E378*E$74","v":0},0,755646.90487027785,726583.56237526715,698638.04074544925,671767.34687062434,645930.14122175425,621086.67425168667,597198.72524200659,574229.54350192938,552143.79182877834,530907.49214305612,510487.97321447707,490853.82039853575,471974.82730628445,453821.94933296565,436367.25897400558,419583.90285962069,403446.06044194306,387928.90427109913,0,0,0,0,0]
[null,"Grynosios išlaidos su rizika (reali vertė)",14694290,null,{"$f":"E353+E363-E373","v":0},0,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,1130330,0,0,0,0,0]
[null,"Grynosios išlaidos su rizika (nominali vertė)",19290190.646551087,null,0,0,1235142.1099100001,1272196.3732073,1310362.264403519,1349673.1323356244,1390163.3263056935,1431868.2260948638,1474824.2728777099,1519069.0010640412,1564641.0710959625,1611580.3032288414,1659927.7123257064,1709725.5436954778,1761017.3100063421,1813847.8293065319,1868263.264185728,1924311.1621112998,1982040.4969746389,2041501.7118838781,0,0,0,0,0]
[null,"Grynosios išlaidos su rizika, GDV (r=FDNn)",10435537.472711476,null,{"$f":"E381*E$74","v":0},{"$f":"F381*F$74","v":0},1004859.2540964957,966210.82124663028,929048.86658329854,893316.21786855615,858957.90179668891,825921.05941989296,794154.86482682033,763610.44694886566,734240.81437390961,706000.78305183607,678846.90678061161,652737.4103659729,627632.12535189709,603492.42822297779,580281.18098363257,557962.67402272369,536502.57117569586,515867.85689970764,0,0,0,0,0]

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[]
["Periodas","Dotacijos susitarimo Nr.","CEF'as","VISO","ES lėšos","Bendrojo finansavimo lėšos",null,"Dotacijos sutartyje numatytos atlikti veiklos ir poveiklės"]
["MFFI","2014-LT-TMC-0109-M","CEF1LT ",84770403,72054842.549999997,{"$f":"+D3-E3","v":12715560.450000003},null,"I. \"Rangos darbai Kauno mazge: ruožai \"Jiesia - Rokai\" ir \"Kauno stotis - Palemono intermodalinis terminalas\": Esamo geležinkelio ruožo „Jiesia – Rokai“ statybos darbai, Esamo geležinkelio ruožo „Kaunas - Palemonas“ statybos darbai. II. \"Esamo \"Rail Baltica\" geležinkelio ruožo \"Lenkijos ir Lietuvos valstybių siena - Kaunas (KIT) elektrifikacijos techninė dokumentacija\": III. \"Pasirengimo naujos 1435 mm pločio vėžės geležinkelio linijos nuo Kauno iki LT/LV v.s. statybai procedūros\": Žemės paėmimo visuomenės poreikiams projekto parengimas, Žemės paėmimo visuomenės poreikiams procedūros atlikimas."]
[null,"Iš jo RBI Ruožo Kaunas - Lietuvos/Lenkijos valstybių siena statyba","Ne RB Phase I dalis",-75360721,{"$f":"D4*0.85","v":-64056612.850000001},{"$f":"D4*0.15","v":-11304108.15}]
[null,"2014-EU-TMC-0560-M","CEF1 RBR",25893519,21620538.870000001,4272980.13,null,"14. Geležinkelio linijos projektavimas Lietuvoje, I etapas: 14.1. Techninis ir darbo projektai ruožui \"Kaunas (intermodalinis terminalas) - Ramygala\" (526 + 109 – 604 + 609 km), 14.2. Techninis ir darbo projektai ruožui \"Ramygala - LT/LV siena\" (435+596 – 526+109 km). 20. Ruožo \"Kaunas (intermodalinis terminalas) - Panevėžys - Lt/LV siena\" statyba, I etapas"]
[null,"2015-EU-TM-0347-M","CEF2",138087613,117374471.05,{"$f":"+D6-E6","v":20713141.950000003},null,"7. 1435 mm pločio geležinkelio linijos ruože \"PL/LT - Kaunas\" greitinimo iki eismo kodų P2 ir F1 pagal geležinkelio infrastruktūros techninės sąveikos specifikaciją (2014 m. redakcija) ir visuotinio \"Rail Baltica\" projekto parametrų galimybių studija. 8. 1435 mm pločio geležinkelio linijos ruože \"PL/LT - Kaunas - Palemono intermodalinis terminalas\" greitinimo ir ištiesinimo teritorijų palanavimas: 8.1. Geležinkelio linijos Lenkijos ir Lietuvos valstybių siena–Jiesia modernizavimo susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano parengimo ir PAV paslaugų sutartis,8.2. Geležinkelių infrastruktūros Kauno geležinkelių mazge susisiekimo komunikacijų inžinerinės infrastruktūros vystymo plano parengimo ir PAV paslaugų sutartis. 9. Naujos 1435 mm pločio vėžės geležinkelio linijos ruože \"Kaunas - LT/LV v.s.\" archeologiniai tyrimai bei vietų, galimai užterštų karo paveldu (sprogmenimis) tyrimai. 12. 1435 mm pločio vėžės geležinkelio linijos infrastruktūros statyba ruože Kaunas (Kauno intermodalinis terminalas) - Panevėžys - LT/LV valstybių siena (II etapas)"]
[null,"2016-EU-TMC-0116-M","CEF3",111662616.00082204,94913224,{"$f":"+D7-E7","v":16749392.000822037},null,"4. \"Rail Baltica\" geležinkelio linijos infrastruktūros priežiūros depų studijos, teritorijų planavimo dokumentų ir techninių projektų parengimas Estijoje, Latvijoje ir Lietuvoje (LT dalis): 4.1. Projekto tyrimų dėl vietos ir funkcionalumo rengimas infrastruktūros priežiūros objektams, 4.4. Infrastruktūros priežiūros objektų plėtra Lietuvoje (teritorijų planavimas abiems objektamas Kaune ir Panevėžyje bei projektavimas objektams esantiems prie Penevėžio). 8. 1435 mm pločio vėžės geležinkelio linijos statyba ruože Kaunas (Kauno intermodalinis terminalas) - Panevėžys - LT/LV valstybių siena (III etapas): 8.1. Neries tilto statybos Kaunas (Palemonas) - Panevezys ruoze, 8.2. ne mažiau kaip 4,3 km ilgio dvikelio pylimo statybos darbai  susijusiomis geležinkelių infrastruktūros struktūroms ir kitiems būtiniems darbams geležinkelio linijoje „Kaunas (Palemonas) – Panevėžys“ bei projektavimo ruožo „Žeimiai-Šėta“ daliai (DS1.DPS3, 562+182 km – 557+882 km), 8.3. Vietinės reikšmės keliuku tiesimas ir susiję darbai šalia 27,7 km  sankasos ir statiniu projektiniams ruožams „Šveicarija-Žeimai“ (DS1.DPS2) ir „Žeimiai-Šėta“ (DS1.DPS3), 8.4. Vietinės reikšmės jungiamųjų automobilių kelių statybos žemės paėmimo visuomenės poreikiams projektų ir projektinių sprendinių parengimas"]
[null,"2019-EU-TMC-0282-S","CEF4",12102093,10286779,{"$f":"+D8-E8","v":1815314},null,"4. Vietinės reikšmės objektų teritorijų planavimas ir projektavimas Estijoje, Latvijoje ir Lietuvoje: 4.5. Panevėžio mazgo vystymas iki statybinio etapo. 5. Regioninio junglumo vystymas: 5.5. Regioninių stočių teritorijų planavimas Lietuvoje, I etapas"]
[null,"2019-EU-TMC-0280-W","CEF5",21957394,18663785,3293609,null,"3. 1435 mm pločio vėžės geležinkelio linijos infrastruktūros statyba ruože Kaunas - Panevėžys - LT/LV valstybių siena (IV etapas)"]
[null,"2020-EU-TMC-0076-S","CEF6",5944349,5052697,891652,null,"1. Kauno geležinkelio stoties projektavimas. 2. Kauno 1435 mm pločio vėžės infrastruktūros priežiūros depo projektavimas. 11. Projektavimo veiklų vertinimo paslaugos"]
[null,"2014-EU-TMC-0560-M","CEF1 RBR dalis",{"$f":"E11+F11","v":7479868},6357888,1121980,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"2015-EU-TM-0347-M","CEF2 RBR dalis",{"$f":"E12+F12","v":545861},463982,81879,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"2016-EU-TMC-0116-M","CEF3 RBR dalis",4125685,3506832,618853,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"2019-EU-TMC-0282-S","CEF4 RBR dalis",14936367,12695912,2240455,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"2019-EU-TMC-0280-W","CEF5 RBR dalis",2129154,1809781,319373,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"2020-EU-TMC-0076-S","CEF6 RBR dalis",1812452,1540584,271868,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
["MFFII ","101079279-21-EU-TC-RBGP Part  VII C ","CEF8 (Part C)",127257520.57857144,108168892.48999999,{"$f":"+D17-E17","v":19088628.088571444},null,"WP4. Projektavimo etapas „PL/LT siena – Kaunas – Vilnius“: T4.1. Techninis projekas geležinkelio linijos ruožui PL/LT - Kauno mazgas, T4.2. Kauno mazgo techninis projektas, T4.3. Techninis projektas geležinkelio linijos ruožui Kaunas – Vilnius, T4.4.Vilnius - Kaunas regioninių stočių techninis projektas, T4.5. Vilniaus mazgo techninis projektas. WP6. Žemės paėmimo visuomenės poreikiams procedūros etape „PL/LT siena – Kaunas – Vilnius“ (išskyrus Kaunas-Vilnius reg. stotis)"]
[null,"101122614_22 - Part VIII","CEF9 (Part C)",212621029,180727874.65000001,31893154.349999994,null," WP3.  Rangos darbai geležinkelio ruože  “Riga – Latvijos/Lietuvos siena  – Kaunas”: T3.2.1 Projekto „Rail Baltica“ geležinkelio linijos ruože Kaunas-Panevėžys-LT/LV rangos darbai: Naujos geležinkelio sankasos dvikeliui įrengimas, inžinerinių statinių ir vietinės reikšmės kelių, statyba ruože Šėta-Ramygala, Kėdainių r. ir Panevėžio r. sav., T3.2.2  Projekto „Rail Baltica“ geležinkelio linijos ruože Kaunas-Panevėžys-LT/LV rangos darbų (DS1 DPS4): Naujos geležinkelio sankasos dvikeliui įrengimas, inžinerinių statinių ir vietinės reikšmės kelių, statyba ruože Šėta - Ramygala Kėdainių r. ir Panevėžio r. sav.  priežiūros ir vertinimo paslaugos. WP4. Žemės paėmimas: T4.3: Žemės paėmimas visuomenės poreikiams geležinkelio linijos ruože Lenkijos ir Lietuvos valstybių siena–Kaunas (Kauno mazgas)  II etapas, T4.4: Žemės paėmimas visuomenės poreikiams geležinkelio linijos  ruože Kauno mazgas,  II etapas."]
[null,"101122611_22 - Part VIII","CEF9 (Part G)",246580254,209593215.90000001,36987038.099999994,null," WP3.  Rangos darbai geleželinkelio ruože  “Riga – Latvijos/Lietuvos siena  – Kaunas”: T3.2.1  Projekto „Rail Baltica“ geležinkelio linijos ruože Kaunas-Panevėžys-LT/LV rangos darbai (DS1 DPS1): Naujos geležinkelio sankasos dvikeliui įrengimas, inžinerinių statinių ir vietinės reikšmės kelių, statyba ruože Kaunas-Šveicarija Kauno m., Kauno r. ir Jonavos r. sav., T3.2.2  Projekto „Rail Baltica“ geležinkelio linijos ruože Kaunas-Panevėžys-LT/LV rangos darbų (DS1 DPS1): naujos geležinkelio sankasos dvikeliui įrengimas, inžinerinių statinių ir vietinės reikšmės kelių, statyba ruože Kaunas-Šveicarija Kauno m., Kauno r. ir Jonavos r. sav. priežiūros ir vertinimo paslaugos."]
[null,"101175270-23-EU-TC-RBGP Part IX C","CEF10 COH",389593678,{"$f":"D20*0.85","v":331154626.30000001},{"$f":"D20*0.15","v":58439051.699999996},null," WP3.Pagrindinės geležinkelio linijos tiesimas ruože „Ryga – Latvija ir Lietuvos valstybės siena – Kaunas – Lietuvos ir Lenkijos valstybės siena“: T3.3 Geležinkelio ruožo nuo Kauno iki LT/LV valstybės sienos statyba (geležinkelio sankasos, inžinerinių statinių ir privažiavimo kelių darbai ruožuose „Ramygala –Berčiūnai“ ir „Berčiūnai – Joniškėlis“ (DS2 DPS1, DPS2A) 36,7 km linijoje Ramygala-LT/LV valstybės siena), T3.4 Pasirengimas aukštosios įtampos sujungimo taškų diegimui globalaus projekto ruožuose Lietuvoje (RB Traukos pastočių aukštos įtampos prijungimo taškų projektavimas). WP4. Studijos: T4.2 ENE bendrasis projektavimas (1 etapas), T4.3 Geležinkelio sistemos bendrasis projektavimas (CCS bendrojo projektavimo dalis) (bendrieji projektai, skirti CCS sistemoms: ETCS L2, FRMCS (GSM-R), blokavimas (IXL), eismo valdymo sistema (TMS), kibernetinės saugos sistema, papildomos sistemos, platformos vartai). WP5. Žemės paėmimas: T5.3. Pasirengimas žemės paėmimui Lietuvoje (žemės paėmimo planas, į kurį įtraukti žemės sklypai Išorų RB traukos pastotei)"]
[null,"101175278-23-EU-TG-RBGP PART IX G","CEF10 GEN",139652432,{"$f":"D21*0.85","v":118704567.2},{"$f":"D21*0.15","v":20947864.800000001},null,"WP3. Geležinkelio magistralinės linijos tiesimas ruože „Ryga – Latvija ir Lietuvos valstybės siena – Kaunas – Lietuvos ir Lenkijos valstybės siena“: T3.2. Statyba magistralinėje geležinkelio linijoje nuo Kauno iki LT/LV valstybės sienos (geležinkelio vienkelio viršutinės kelio konstrukcijos darbai ruože – „Kaunas – Ramygala“ 69,045 km linijoje Kaunas – LT LV valstybės siena)"]
[null,"21-EU-TC-RBGP Part VII C","CEF8 RBR dalis",{"$f":"E22+F22","v":5156393},4382934,773459,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"101122614_22 - Part VIII","CEF9 GEN RBR dalis",{"$f":"E23+F23","v":7214140},6132019,1082121,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"101122611_22 - Part VIII","CEF9 COH RBR dalis",{"$f":"E24+F24","v":11352539},9649658,1702881,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"101175270-23-EU-TC-RBGP Part IX C","CEF10 COH RBR dalis",{"$f":"E25+F25","v":4913760},4176696,737064,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"101175278-23-EU-TG-RBGP PART IX G","CEF10 GEN RBR dalis",{"$f":"E26+F26","v":4679268},3977378,701890,null,"RB Rail AS išlaidų dalis tenkanti Lietuvai (išskaičiuojamoji suma tiesiogiai nepririšta prie Lietuvos veiklų)"]
[null,"101230018-24-EU-TC-RBGP Part X C","CEF11",101394370.56999999,{"$f":"+D27*0.85","v":86185214.984499991},{"$f":"+D27*0.15","v":15209155.585499998}]
[null,"101230018-24-EU-TC-RBGP Part X C","CEF11 RBR dalis",10247217.32,{"$f":"+D28*0.85","v":8710134.7219999991},{"$f":"+D28*0.15","v":1537082.598}]
["Papildomas finansavimas","VB papildomas finansavimas 2024 m. ",null,{"$f":"2190000/2+822000","v":1917000}," "]
[null,"VB papildomas finansavimas 2025 m.",null,15518458," "]
[null,"VB papildomas finansavimas (RBR non-eligible)"," ",1334228," "]
[]
[null,null,null,"VISO","ES","BF / VB"]
[null,null,"Iš viso skirta EITP finansavimo (kartu su RB Rail išlaidomis)",{"$f":"+SUM(D3:D28)","v":1616749254.4693933},{"$f":"+SUM(E3:E28)","v":1373847914.8664999},{"$f":"+SUM(F3:F28)","v":242901339.60289347}]
[null,null,"VB papildomas finansavimas (patirtos išlaidos)",{"$f":"+D29+D30+D31","v":18769686},0,{"$f":"+D35","v":18769686}]
[null,null,"Viso",{"$f":"+D34+D35","v":1635518940.4693933},{"$f":"+E34+E35","v":1373847914.8664999},261671025.60289347]

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[]
["1. Keleivių vežimas"]
["1.1. Maršrutai"]
["Veikla","Maršrutas, kuriam daromas poveikis dėl veiklos įgyvendinimo","Maršruto ilgis, km","Reisų skaičius, vnt. per metus",null,null,"Pastabos, paaiškinimai"]
[null,null,null,"Reisų (traukinių) skaičius, vnt. per dieną","Dienų skaičius per metus","Reisų (traukinių) skaičius, vnt. per metus"]
[{"$f":"+Prielaidos!B85","v":"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas"},"Kaunas–Šiauliai",158,4,365,{"$f":"+D6*E6","v":1460},"Reisų skaičius nurodomas pagal LTG Link oficialų traukinių tvarkaraštį (https://ltglink.lt/metiniai-tvarkarasciai), 2026 m. I ketv. Duomenys. Nurodytu maršrutu per dieną kursuoja po 2 traukinius abiem kryptimis"]
[null,"Vilnius–Klaipėda",376,8,365,{"$f":"+D7*E7","v":2920},"Reisų skaičius nurodomas pagal LTG Link oficialų traukinių tvarkaraštį (https://ltglink.lt/metiniai-tvarkarasciai), 2026 m. I ketv. Duomenys. Nurodytu maršrutu per dieną kursuoja po 4 traukinius abiem kryptimis"]
[{"$f":"+Prielaidos!B93","v":"Infrastruktūros įrengimas baterinių traukinių įkrovimui"},"Vilnius–Varėna",80,14,365,{"$f":"+D8*E8","v":5110},"Reisų skaičius nurodomas pagal LTG Link oficialų traukinių tvarkaraštį (https://ltglink.lt/metiniai-tvarkarasciai), 2026 m. I ketv. Duomenys. Nurodytu maršrutu per dieną kursuoja po 7 traukinius abiem kryptimis"]
[null,"Varėna–Marcinkonys",20,6,365,{"$f":"+D9*E9","v":2190},"Reisų skaičius nurodomas pagal LTG Link oficialų traukinių tvarkaraštį (https://ltglink.lt/metiniai-tvarkarasciai), 2026 m. I ketv. Duomenys. Nurodytu maršrutu per dieną kursuoja po 3 traukinius abiem kryptimis"]
[]
["1.2. Elektrifikavimo (keleivių) ŠESD skaičiavimas"]
["Dyzelinio kuro sunaudojimo norma esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo","litrai / 100-ui kilometrui","100 l/100 km",null,null,null,"Kuro sunaudojimo norma pagal 2025 m. Duomenys teikiami pagal vežėjo (AB \"LTG Link\") pateiktus skaičiavimus"]
["Faktinis metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo","litrai per metus",{"$f":"C6*F6+C7*F7","v":1328600},null,null,null,"Metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo, ltr per metus"]
["Kuro sunaudojimo vertimas į masę","t",{"$f":"+C13*0.84/1000","v":1116.0239999999999},null,null,null,"Faktinis dyzelinio kuro sunaudojimas matuojamas litrais, tačiau ŠESD rodiklis siejamas su kuro sunaudojimo mase, todėl \"ltr\" verčiami į masės matavimą, panaudojant dyzelio tankio koeficientą, kuris lygus 0,84. T. y. kg=litrai x tankis. Gauta reikšmė nurodoma tonomis, t. y. skaičius dalinamas iš 1000"]
["Koeficientas (CO2 faktorius), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",72.95,null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu"]
["Koeficientas (šiluminė vertė), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",{"$f":"42.91/1000","v":4.2909999999999997E-2},null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu. Koeficientas skaičiuojamas: 42,91 GJ/t (šiluminė vertė). Vertinant CO2e rodiklį, vertinama vertė \"džauliais\", todėl 42,91 dar dalinamas iš 1000"]
["Faktinė metinė ŠESD vertė iki projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C14*C15*C16","v":3493.4726288279994},null,null,null,"Esama ŠESD vertė, tCO2e per metus"]
["Planuojama metinė ŠESD vertė po projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C17","v":3493.4726288279994},null,null,null,"Planuojama ŠESD vertė, tCO2e per metus, įgyvendinus Elektrifikavimo veiklą. Įgyvendinus veiklą nurodytuose maršrutuose keleiviai visuose reisuose bus vežami kontaktiniu tinklu, t. y. nebus naudojamas dyzelis"]
[]
[]
["1.3. BEMU (keleivių) ŠESD skaičiavimas"]
["Dyzelinio kuro sunaudojimo norma esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo","litrai / 100-ui kilometrui","100 l/100 km",null,null,null,"Kuro sunaudojimo norma pagal 2025 m. Duomenys teikiami pagal vežėjo (AB \"LTG Link\") pateiktus skaičiavimus"]
["Faktinis metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo","litrai per metus",{"$f":"C8*F8+C9*F9","v":452600},null,null,null,"Metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo, ltr per metus"]
["Kuro sunaudojimo vertimas į masę","t",{"$f":"+C23*0.84/1000","v":380.18400000000003},null,null,null,"Faktinis dyzelinio kuro sunaudojimas matuojamas litrais, tačiau ŠESD rodiklis siejamas su kuro sunaudojimo mase, todėl \"ltr\" verčiami į masės matavimą, panaudojant dyzelio tankio koeficientą, kuris lygus 0,84. T. y. kg=litrai x tankis. Gauta reikšmė nurodoma tonomis, t. y. skaičius dalinamas iš 1000"]
["Koeficientas (CO2 faktorius), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",{"$f":"+C15","v":72.95},null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu"]
["Koeficientas (šiluminė vertė), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",{"$f":"+C16","v":4.2909999999999997E-2},null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu. Koeficientas skaičiuojamas: 42,91 GJ/t (šiluminė vertė). Vertinant CO2e rodiklį, vertinama vertė \"džauliais\", todėl 42,91 dar dalinamas iš 1000"]
["Faktinė metinė ŠESD vertė iki projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C24*C25*C26","v":1190.084082348},null,null,null,"Esama ŠESD vertė, tCO2e per metus"]
["Planuojama metinė ŠESD vertė po projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C27","v":1190.084082348},null,null,null,"Planuojama ŠESD vertė, tCO2e per metus, įgyvendinus BEMU veiklą. Įgyvendinus veiklą nurodytuose maršrutuose keleiviai visuose reisuose bus vežami riedmenimis, kurie naudos BEMU įkrovimo infrastruktūrą, t. y. nebus naudojamas dyzelis"]
[]
[]
["2. Krovinių vežimas"]
["Krovinių vežimas vykdomas tik elektrifikavimo veiklos veikiamamaje ruože"]
["2.1. Krovinių srautai, kurtie bus vežami elektrifikuotu ruožu, šiuo metu - dyzeline trauka, o įgyvendinus elektrifikacijos veiklą bus pakeisti el.trauka"]
["Geležinkelio elektrifikuotas ruožas","Geležinkelio maršrutas","atstumas","paros vidurkis 2025-01-01_2026-01-01 ",null,null,null,null,"metinis vidurkis linijoje","planinis metinis  linijoje įvertinus traukinių eismo tvrakaraščių nukrypimus 17 proc."]
[null,null,null,"traukinių skaičius","vagonų skaičius","svoris bruto","kuro sąnaudas traukiniui, L","vidutiniškai linijoje, L"]
["Kena - Vilnius - Kaišiadorys","Kena-Paneriai",47,2.6,49,3494,263,683.8,{"$f":"H36*365","v":249586.99999999997},{"$f":"I36*0.83","v":207157.20999999996}]
["Kaišiadorys - Klaipėda","Paneriai - Radviliškis",188,2.7,51,1803,813,2195.1,{"$f":"H37*365","v":801211.5},{"$f":"I37*0.83","v":665005.54499999993}]
[null,"Radviliškis - Klaipėda",183,0.5,49,3921,789,394.5,143992.5,119513.77499999999]
[null,"Radviliškis - Draugystė",196,2.1,50,2922,745,1564.5,571042.5,473965.27499999997]
[null,"Kužiai - Klaipėda",153,1.7,51,4664,856,1455.2,531148,440852.83999999997]
[null,"VISO:",null,null,null,null,{"$f":"(G36+G37+G38+G39+G40)","v":3466},{"$f":"(H36+H37+H38+H39+H40)","v":6293.0999999999995},{"$f":"SUM(I36:I40)","v":2296981.5},{"$f":"SUM(J36:J40)","v":1906494.645}]
[]
["2.2. Elektrifikavimo (krovinių) ŠESD skaičiavimas"]
["Faktinis metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo","litrai per metus",{"$f":"+J41","v":1906494.645},null,null,null,"Metinis dyzelinio kuro sunaudojimas esamuose maršrutuose, kuriems bus daromas poveikis dėl veiklos įgyvendinimo, ltr per metus"]
["Kuro sunaudojimo vertimas į masę","t",{"$f":"+C44*0.84/1000","v":1601.4555017999999},null,null,null,"Faktinis dyzelinio kuro sunaudojimas matuojamas litrais, tačiau ŠESD rodiklis siejamas su kuro sunaudojimo mase, todėl \"ltr\" verčiami į masės matavimą, panaudojant dyzelio tankio koeficientą, kuris lygus 0,84. T. y. kg=litrai x tankis. Gauta reikšmė nurodoma tonomis, t. y. skaičius dalinamas iš 1000"]
["Koeficientas (CO2 faktorius), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",{"$f":"+C15","v":72.95},null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu"]
["Koeficientas (šiluminė vertė), apibrėžiantis CO2e dalį matuojant ŠESD","koeficientas",{"$f":"+C16","v":4.2909999999999997E-2},null,null,null,"Koeficientas, susijęs su ŠESD rodiklio apskaičiavimu. Koeficientas skaičiuojamas: 42,91 GJ/t (šiluminė vertė). Vertinant CO2e rodiklį, vertinama vertė \"džauliais\", todėl 42,91 dar dalinamas iš 1000"]
["Faktinė metinė ŠESD vertė iki projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C45*C46*C47","v":5013.0113347242614},null,null,null,"Esama ŠESD vertė, tCO2e per metus"]
["Planuojama metinė ŠESD vertė po projekto (veiklos) įgyvendinimo","tCO2e / m.",{"$f":"+C48","v":5013.0113347242614},null,null,null,"Planuojama ŠESD vertė, tCO2e per metus, įgyvendinus BEMU veiklą. Įgyvendinus veiklą nurodytuose maršrutuose keleiviai visuose reisuose bus vežami riedmenimis, kurie naudos BEMU įkrovimo infrastruktūrą, t. y. nebus naudojamas dyzelis"]
[]
[]
[]
["Bendras ŠESD sutaupymas, įgyvendinus Elektrifikavimo ior BEMU veiklas",{"$f":"+B49","v":"tCO2e / m."},{"$f":"+C18+C28+C49","v":9696.5680459002615}]
["iš jų:"]
["Elektrifikavimo veiklos",{"$f":"+B53","v":"tCO2e / m."},{"$f":"+C18+C49","v":8506.4839635522603}]
["BEMU veiklos",{"$f":"+B53","v":"tCO2e / m."},{"$f":"+C28","v":1190.084082348}]

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[null,"SĄNAUDŲ IR NAUDOS ANALIZĖ"]
[null,"Veiksmingumo principas"]
[]
[null,"EUR"]
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[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F13","v":{"$error":"#REF!"}}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F10<0,(F8-F10)/(F9-F12),(F8)/(F9+F10-F12)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H13:INDEX(H13:DC13,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H7","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AN7","v":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,{"$f":"BT7","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H19:$DC19)","v":-2389032076.457921},{"$f":"H11-'Alternatyva 1'!H$7+'Alternatyva 1'!H$131","v":-436071826.03867412},{"$f":"I11-'Alternatyva 1'!I$7+'Alternatyva 1'!I131","v":-280446114.55867416},{"$f":"J11-'Alternatyva 1'!J$7+'Alternatyva 1'!J131","v":-349870718.81513643},{"$f":"K11-'Alternatyva 1'!K$7+'Alternatyva 1'!K131","v":-277544445.09241235},{"$f":"L11-'Alternatyva 1'!L$7+'Alternatyva 1'!L131","v":-477777552.3281067},{"$f":"M11-'Alternatyva 1'!M$7+'Alternatyva 1'!M131","v":-214651006.18849069},{"$f":"N11-'Alternatyva 1'!N$7+'Alternatyva 1'!N131","v":-411374839.74716491},{"$f":"O11-'Alternatyva 1'!O$7+'Alternatyva 1'!O131","v":-2495104.6298165303},{"$f":"P11-'Alternatyva 1'!P$7+'Alternatyva 1'!P131","v":-2495104.6298165303},{"$f":"Q11-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q131","v":-2495104.6298165303},{"$f":"R11-'Alternatyva 1'!R$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":-2221778897.7578888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X12-'Alternatyva 1'!X7+'Alternatyva 1'!X128","v":-1964695.7509749043},{"$f":"Y12-'Alternatyva 1'!Y7+'Alternatyva 1'!Y128","v":-1964695.7509749043},{"$f":"Z12-'Alternatyva 1'!Z7+'Alternatyva 1'!Z128","v":-1964695.7509749043},{"$f":"AA12-'Alternatyva 1'!AA7+'Alternatyva 1'!AA128","v":-1964695.7509749043},{"$f":"AB12-'Alternatyva 1'!AB7+'Alternatyva 1'!AB128","v":-1964695.7509749043},{"$f":"AC12-'Alternatyva 1'!AC7+'Alternatyva 1'!AC128","v":-7532813.9327930864},{"$f":"AD12-'Alternatyva 1'!AD7+'Alternatyva 1'!AD128","v":-1964695.7509749043},{"$f":"AE12-'Alternatyva 1'!AE7+'Alternatyva 1'!AE128","v":-1964695.7509749043},{"$f":"AF12-'Alternatyva 1'!AF7+'Alternatyva 1'!AF128","v":-1964695.7509749043},{"$f":"AG12-'Alternatyva 1'!AG7+'Alternatyva 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[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H19:INDEX(H19:DC19,PAL+1)),\"-\")","v":-4.9075844424632531E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 1'!F$103<0,SUM('Alternatyva 1'!F$115,-'Alternatyva 1'!F$131,-'Alternatyva 1'!F$103)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-SNA!F11),SUM('Alternatyva 1'!F$115,-'Alternatyva 1'!F$131)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-SNA!F11,'Alternatyva 1'!F$103)),\"\")","v":0}]
[]
[null,"Alternatyva 2",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H31+NPV(SD,I31:INDEX(I31:DC31,PAL))","v":-1824712437.6424849},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H31:$DC31)","v":-2026198543.3592739},{"$f":"H26-H27-H28+H30","v":-360389938.8749373},{"$f":"I26-I27-I28+I30","v":-231773648.39559847},-297766066.35981631,-240715627.15692455,-415170066.38727194,-177396319.26660386,-340133041.2159214,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-7784022.9371210989,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-8007563.598278123,-8297166.3255508505,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,-7784022.9371210989,-2215904.7553029172,-244153438.18174917,-2215904.7553029172,-37974505.747038454,-8297166.3255508505,-2215904.7553029172,-2215904.7553029172,-2215904.7553029172,439216621.54111445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"F31","v":-1824712437.6424849}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F28<0,(F26-F28)/(F27-F30),(F26)/(F27+F28-F30)),\"\")","v":0}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H31:INDEX(H31:DC31,PAL+1)),\"-\")","v":-4.9469179352159665E-2}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H25","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,{"$f":"AN25","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BT25","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H37:$DC37)","v":-2451700237.4647293},{"$f":"H29-'Alternatyva 2'!H$7+'Alternatyva 2'!H$131","v":-436071826.03867412},{"$f":"I29-'Alternatyva 2'!I$7+'Alternatyva 2'!I$131","v":-280446114.55867416},{"$f":"J29-'Alternatyva 2'!J$7+'Alternatyva 2'!J$131","v":-360296940.29537773},{"$f":"K29-'Alternatyva 2'!K$7+'Alternatyva 2'!K$131","v":-291265908.85987866},{"$f":"L29-'Alternatyva 2'!L$7+'Alternatyva 2'!L$131","v":-502355780.32859904},{"$f":"M29-'Alternatyva 2'!M$7+'Alternatyva 2'!M$131","v":-214649546.31259069},{"$f":"N29-'Alternatyva 2'!N$7+'Alternatyva 2'!N$131","v":-411560979.87126487},{"$f":"O29-'Alternatyva 2'!O$7+'Alternatyva 2'!O$131","v":-2681244.7539165299},{"$f":"P29-'Alternatyva 2'!P$7+'Alternatyva 2'!P$131","v":-2681244.7539165299},{"$f":"Q29-'Alternatyva 2'!Q$7+'Alternatyva 2'!Q$131","v":-2681244.7539165299},{"$f":"R29-'Alternatyva 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2'!BB$131","v":-10039571.253916528},{"$f":"BC29-'Alternatyva 2'!BC$7+'Alternatyva 2'!BC$131","v":-2681244.7539165299},{"$f":"BD29-'Alternatyva 2'!BD$7+'Alternatyva 2'!BD$131","v":-2681244.7539165299},{"$f":"BE29-'Alternatyva 2'!BE$7+'Alternatyva 2'!BE$131","v":-2681244.7539165299},{"$f":"BF29-'Alternatyva 2'!BF$7+'Alternatyva 2'!BF$131","v":531452112.06474853},{"$f":"BG29-'Alternatyva 2'!BG$7+'Alternatyva 2'!BG$131","v":0},{"$f":"BH29-'Alternatyva 2'!BH$7+'Alternatyva 2'!BH$131","v":0},{"$f":"BI29-'Alternatyva 2'!BI$7+'Alternatyva 2'!BI$131","v":0},{"$f":"BJ29-'Alternatyva 2'!BJ$7+'Alternatyva 2'!BJ$131","v":0},{"$f":"BK29-'Alternatyva 2'!BK$7+'Alternatyva 2'!BK$131","v":0},{"$f":"BL29-'Alternatyva 2'!BL$7+'Alternatyva 2'!BL$131","v":0},{"$f":"BM29-'Alternatyva 2'!BM$7+'Alternatyva 2'!BM$131","v":0},{"$f":"BN29-'Alternatyva 2'!BN$7+'Alternatyva 2'!BN$131","v":0},{"$f":"BO29-'Alternatyva 2'!BO$7+'Alternatyva 2'!BO$131","v":0},{"$f":"BP29-'Alternatyva 2'!BP$7+'Alternatyva 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2'!CT$131","v":0},{"$f":"CU29-'Alternatyva 2'!CU$7+'Alternatyva 2'!CU$131","v":0},{"$f":"CV29-'Alternatyva 2'!CV$7+'Alternatyva 2'!CV$131","v":0},{"$f":"CW29-'Alternatyva 2'!CW$7+'Alternatyva 2'!CW$131","v":0},{"$f":"CX29-'Alternatyva 2'!CX$7+'Alternatyva 2'!CX$131","v":0},{"$f":"CY29-'Alternatyva 2'!CY$7+'Alternatyva 2'!CY$131","v":0},{"$f":"CZ29-'Alternatyva 2'!CZ$7+'Alternatyva 2'!CZ$131","v":0},{"$f":"DA29-'Alternatyva 2'!DA$7+'Alternatyva 2'!DA$131","v":0},{"$f":"DB29-'Alternatyva 2'!DB$7+'Alternatyva 2'!DB$131","v":0},{"$f":"DC29-'Alternatyva 2'!DC$7+'Alternatyva 2'!DC$131","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":-2269684081.756053}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":-4.9469179352159443E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 2'!F$103<0,SUM('Alternatyva 2'!F$115,-'Alternatyva 2'!F$131,-'Alternatyva 2'!F$103)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29),SUM('Alternatyva 2'!F$115,-'Alternatyva 2'!F$131)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29,'Alternatyva 2'!F$103)),\"\")","v":0}]
[]
[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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3'!$DH$23:$DH$102)","v":0},{"$f":"CX47-SUMPRODUCT('Alternatyva 3'!CX$23:CX$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0},{"$f":"CY47-SUMPRODUCT('Alternatyva 3'!CY$23:CY$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0},{"$f":"CZ47-SUMPRODUCT('Alternatyva 3'!CZ$23:CZ$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0},{"$f":"DA47-SUMPRODUCT('Alternatyva 3'!DA$23:DA$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0},{"$f":"DB47-SUMPRODUCT('Alternatyva 3'!DB$23:DB$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0},{"$f":"DC47-SUMPRODUCT('Alternatyva 3'!DC$23:DC$102,'Alternatyva 3'!$DH$23:$DH$102)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$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":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,{"$f":"AN43","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BT43","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H55:$DC55)","v":0},{"$f":"H47-'Alternatyva 3'!H$7+'Alternatyva 3'!H$131","v":0},{"$f":"I47-'Alternatyva 3'!I$7+'Alternatyva 3'!I$131","v":0},{"$f":"J47-'Alternatyva 3'!J$7+'Alternatyva 3'!J$131","v":0},{"$f":"K47-'Alternatyva 3'!K$7+'Alternatyva 3'!K$131","v":0},{"$f":"L47-'Alternatyva 3'!L$7+'Alternatyva 3'!L$131","v":0},{"$f":"M47-'Alternatyva 3'!M$7+'Alternatyva 3'!M$131","v":0},{"$f":"N47-'Alternatyva 3'!N$7+'Alternatyva 3'!N$131","v":0},{"$f":"O47-'Alternatyva 3'!O$7+'Alternatyva 3'!O$131","v":0},{"$f":"P47-'Alternatyva 3'!P$7+'Alternatyva 3'!P$131","v":0},{"$f":"Q47-'Alternatyva 3'!Q$7+'Alternatyva 3'!Q$131","v":0},{"$f":"R47-'Alternatyva 3'!R$7+'Alternatyva 3'!R$131","v":0},{"$f":"S47-'Alternatyva 3'!S$7+'Alternatyva 3'!S$131","v":0},{"$f":"T47-'Alternatyva 3'!T$7+'Alternatyva 3'!T$131","v":0},{"$f":"U47-'Alternatyva 3'!U$7+'Alternatyva 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3'!CS$131","v":0},{"$f":"CT47-'Alternatyva 3'!CT$7+'Alternatyva 3'!CT$131","v":0},{"$f":"CU47-'Alternatyva 3'!CU$7+'Alternatyva 3'!CU$131","v":0},{"$f":"CV47-'Alternatyva 3'!CV$7+'Alternatyva 3'!CV$131","v":0},{"$f":"CW47-'Alternatyva 3'!CW$7+'Alternatyva 3'!CW$131","v":0},{"$f":"CX47-'Alternatyva 3'!CX$7+'Alternatyva 3'!CX$131","v":0},{"$f":"CY47-'Alternatyva 3'!CY$7+'Alternatyva 3'!CY$131","v":0},{"$f":"CZ47-'Alternatyva 3'!CZ$7+'Alternatyva 3'!CZ$131","v":0},{"$f":"DA47-'Alternatyva 3'!DA$7+'Alternatyva 3'!DA$131","v":0},{"$f":"DB47-'Alternatyva 3'!DB$7+'Alternatyva 3'!DB$131","v":0},{"$f":"DC47-'Alternatyva 3'!DC$7+'Alternatyva 3'!DC$131","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$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$103<0,SUM('Alternatyva 3'!F$115,-'Alternatyva 3'!F$131,-'Alternatyva 3'!F$103)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47),SUM('Alternatyva 3'!F$115,-'Alternatyva 3'!F$131)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47,'Alternatyva 3'!F$103)),\"\")","v":""}]
[]
[null,"Alternatyva 4",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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4'!$DH$23:$DH$102)","v":0},{"$f":"CX65-SUMPRODUCT('Alternatyva 4'!CX$23:CX$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0},{"$f":"CY65-SUMPRODUCT('Alternatyva 4'!CY$23:CY$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0},{"$f":"CZ65-SUMPRODUCT('Alternatyva 4'!CZ$23:CZ$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0},{"$f":"DA65-SUMPRODUCT('Alternatyva 4'!DA$23:DA$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0},{"$f":"DB65-SUMPRODUCT('Alternatyva 4'!DB$23:DB$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0},{"$f":"DC65-SUMPRODUCT('Alternatyva 4'!DC$23:DC$102,'Alternatyva 4'!$DH$23:$DH$102)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$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":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,{"$f":"AN61","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BT61","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H73:$DC73)","v":0},{"$f":"H65-'Alternatyva 4'!H$7+'Alternatyva 4'!H$131","v":0},{"$f":"I65-'Alternatyva 4'!I$7+'Alternatyva 4'!I$131","v":0},{"$f":"J65-'Alternatyva 4'!J$7+'Alternatyva 4'!J$131","v":0},{"$f":"K65-'Alternatyva 4'!K$7+'Alternatyva 4'!K$131","v":0},{"$f":"L65-'Alternatyva 4'!L$7+'Alternatyva 4'!L$131","v":0},{"$f":"M65-'Alternatyva 4'!M$7+'Alternatyva 4'!M$131","v":0},{"$f":"N65-'Alternatyva 4'!N$7+'Alternatyva 4'!N$131","v":0},{"$f":"O65-'Alternatyva 4'!O$7+'Alternatyva 4'!O$131","v":0},{"$f":"P65-'Alternatyva 4'!P$7+'Alternatyva 4'!P$131","v":0},{"$f":"Q65-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$131","v":0},{"$f":"R65-'Alternatyva 4'!R$7+'Alternatyva 4'!R$131","v":0},{"$f":"S65-'Alternatyva 4'!S$7+'Alternatyva 4'!S$131","v":0},{"$f":"T65-'Alternatyva 4'!T$7+'Alternatyva 4'!T$131","v":0},{"$f":"U65-'Alternatyva 4'!U$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$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$103<0,SUM('Alternatyva 4'!F$115,-'Alternatyva 4'!F$131,-'Alternatyva 4'!F$103)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65),SUM('Alternatyva 4'!F$115,-'Alternatyva 4'!F$131)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65,'Alternatyva 4'!F$103)),\"\")","v":""}]
[]
[null,"Alternatyva 5",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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5'!$DH$23:$DH$102)","v":0},{"$f":"CX83-SUMPRODUCT('Alternatyva 5'!CX$23:CX$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0},{"$f":"CY83-SUMPRODUCT('Alternatyva 5'!CY$23:CY$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0},{"$f":"CZ83-SUMPRODUCT('Alternatyva 5'!CZ$23:CZ$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0},{"$f":"DA83-SUMPRODUCT('Alternatyva 5'!DA$23:DA$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0},{"$f":"DB83-SUMPRODUCT('Alternatyva 5'!DB$23:DB$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0},{"$f":"DC83-SUMPRODUCT('Alternatyva 5'!DC$23:DC$102,'Alternatyva 5'!$DH$23:$DH$102)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P84=P66","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"BS84=BS66","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F85","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"P85=P67","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"BS85=BS67","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$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":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,{"$f":"AN79","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BT79","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H91:$DC91)","v":0},{"$f":"H83-'Alternatyva 5'!H$7+'Alternatyva 5'!H$131","v":0},{"$f":"I83-'Alternatyva 5'!I$7+'Alternatyva 5'!I$131","v":0},{"$f":"J83-'Alternatyva 5'!J$7+'Alternatyva 5'!J$131","v":0},{"$f":"K83-'Alternatyva 5'!K$7+'Alternatyva 5'!K$131","v":0},{"$f":"L83-'Alternatyva 5'!L$7+'Alternatyva 5'!L$131","v":0},{"$f":"M83-'Alternatyva 5'!M$7+'Alternatyva 5'!M$131","v":0},{"$f":"N83-'Alternatyva 5'!N$7+'Alternatyva 5'!N$131","v":0},{"$f":"O83-'Alternatyva 5'!O$7+'Alternatyva 5'!O$131","v":0},{"$f":"P83-'Alternatyva 5'!P$7+'Alternatyva 5'!P$131","v":0},{"$f":"Q83-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$131","v":0},{"$f":"R83-'Alternatyva 5'!R$7+'Alternatyva 5'!R$131","v":0},{"$f":"S83-'Alternatyva 5'!S$7+'Alternatyva 5'!S$131","v":0},{"$f":"T83-'Alternatyva 5'!T$7+'Alternatyva 5'!T$131","v":0},{"$f":"U83-'Alternatyva 5'!U$7+'Alternatyva 5'!U$131","v":0},{"$f":"V83-'Alternatyva 5'!V$7+'Alternatyva 5'!V$131","v":0},{"$f":"W83-'Alternatyva 5'!W$7+'Alternatyva 5'!W$131","v":0},{"$f":"X83-'Alternatyva 5'!X$7+'Alternatyva 5'!X$131","v":0},{"$f":"Y83-'Alternatyva 5'!Y$7+'Alternatyva 5'!Y$131","v":0},{"$f":"Z83-'Alternatyva 5'!Z$7+'Alternatyva 5'!Z$131","v":0},{"$f":"AA83-'Alternatyva 5'!AA$7+'Alternatyva 5'!AA$131","v":0},{"$f":"AB83-'Alternatyva 5'!AB$7+'Alternatyva 5'!AB$131","v":0},{"$f":"AC83-'Alternatyva 5'!AC$7+'Alternatyva 5'!AC$131","v":0},{"$f":"AD83-'Alternatyva 5'!AD$7+'Alternatyva 5'!AD$131","v":0},{"$f":"AE83-'Alternatyva 5'!AE$7+'Alternatyva 5'!AE$131","v":0},{"$f":"AF83-'Alternatyva 5'!AF$7+'Alternatyva 5'!AF$131","v":0},{"$f":"AG83-'Alternatyva 5'!AG$7+'Alternatyva 5'!AG$131","v":0},{"$f":"AH83-'Alternatyva 5'!AH$7+'Alternatyva 5'!AH$131","v":0},{"$f":"AI83-'Alternatyva 5'!AI$7+'Alternatyva 5'!AI$131","v":0},{"$f":"AJ83-'Alternatyva 5'!AJ$7+'Alternatyva 5'!AJ$131","v":0},{"$f":"AK83-'Alternatyva 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5'!AZ$131","v":0},{"$f":"BA83-'Alternatyva 5'!BA$7+'Alternatyva 5'!BA$131","v":0},{"$f":"BB83-'Alternatyva 5'!BB$7+'Alternatyva 5'!BB$131","v":0},{"$f":"BC83-'Alternatyva 5'!BC$7+'Alternatyva 5'!BC$131","v":0},{"$f":"BD83-'Alternatyva 5'!BD$7+'Alternatyva 5'!BD$131","v":0},{"$f":"BE83-'Alternatyva 5'!BE$7+'Alternatyva 5'!BE$131","v":0},{"$f":"BF83-'Alternatyva 5'!BF$7+'Alternatyva 5'!BF$131","v":0},{"$f":"BG83-'Alternatyva 5'!BG$7+'Alternatyva 5'!BG$131","v":0},{"$f":"BH83-'Alternatyva 5'!BH$7+'Alternatyva 5'!BH$131","v":0},{"$f":"BI83-'Alternatyva 5'!BI$7+'Alternatyva 5'!BI$131","v":0},{"$f":"BJ83-'Alternatyva 5'!BJ$7+'Alternatyva 5'!BJ$131","v":0},{"$f":"BK83-'Alternatyva 5'!BK$7+'Alternatyva 5'!BK$131","v":0},{"$f":"BL83-'Alternatyva 5'!BL$7+'Alternatyva 5'!BL$131","v":0},{"$f":"BM83-'Alternatyva 5'!BM$7+'Alternatyva 5'!BM$131","v":0},{"$f":"BN83-'Alternatyva 5'!BN$7+'Alternatyva 5'!BN$131","v":0},{"$f":"BO83-'Alternatyva 5'!BO$7+'Alternatyva 5'!BO$131","v":0},{"$f":"BP83-'Alternatyva 5'!BP$7+'Alternatyva 5'!BP$131","v":0},{"$f":"BQ83-'Alternatyva 5'!BQ$7+'Alternatyva 5'!BQ$131","v":0},{"$f":"BR83-'Alternatyva 5'!BR$7+'Alternatyva 5'!BR$131","v":0},{"$f":"BS83-'Alternatyva 5'!BS$7+'Alternatyva 5'!BS$131","v":0},{"$f":"BT83-'Alternatyva 5'!BT$7+'Alternatyva 5'!BT$131","v":0},{"$f":"BU83-'Alternatyva 5'!BU$7+'Alternatyva 5'!BU$131","v":0},{"$f":"BV83-'Alternatyva 5'!BV$7+'Alternatyva 5'!BV$131","v":0},{"$f":"BW83-'Alternatyva 5'!BW$7+'Alternatyva 5'!BW$131","v":0},{"$f":"BX83-'Alternatyva 5'!BX$7+'Alternatyva 5'!BX$131","v":0},{"$f":"BY83-'Alternatyva 5'!BY$7+'Alternatyva 5'!BY$131","v":0},{"$f":"BZ83-'Alternatyva 5'!BZ$7+'Alternatyva 5'!BZ$131","v":0},{"$f":"CA83-'Alternatyva 5'!CA$7+'Alternatyva 5'!CA$131","v":0},{"$f":"CB83-'Alternatyva 5'!CB$7+'Alternatyva 5'!CB$131","v":0},{"$f":"CC83-'Alternatyva 5'!CC$7+'Alternatyva 5'!CC$131","v":0},{"$f":"CD83-'Alternatyva 5'!CD$7+'Alternatyva 5'!CD$131","v":0},{"$f":"CE83-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$131","v":0},{"$f":"CF83-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$131","v":0},{"$f":"CG83-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$131","v":0},{"$f":"CH83-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$131","v":0},{"$f":"CI83-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$131","v":0},{"$f":"CJ83-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$131","v":0},{"$f":"CK83-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$131","v":0},{"$f":"CL83-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$131","v":0},{"$f":"CM83-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$131","v":0},{"$f":"CN83-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$131","v":0},{"$f":"CO83-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$131","v":0},{"$f":"CP83-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$131","v":0},{"$f":"CQ83-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$131","v":0},{"$f":"CR83-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$131","v":0},{"$f":"CS83-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$131","v":0},{"$f":"CT83-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$131","v":0},{"$f":"CU83-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$131","v":0},{"$f":"CV83-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$131","v":0},{"$f":"CW83-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$131","v":0},{"$f":"CX83-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$131","v":0},{"$f":"CY83-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$131","v":0},{"$f":"CZ83-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$131","v":0},{"$f":"DA83-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$131","v":0},{"$f":"DB83-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$131","v":0},{"$f":"DC83-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$131","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H91:INDEX(H91:DC91,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 5'!F$103<0,SUM('Alternatyva 5'!F$115,-'Alternatyva 5'!F$131,-'Alternatyva 5'!F$103)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83),SUM('Alternatyva 5'!F$115,-'Alternatyva 5'!F$131)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83,'Alternatyva 5'!F$103)),\"\")","v":""}]

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[]
[null,"SĄNAUDŲ VEIKSMINGUMO ANALIZĖ"]
[null,"Veiksmingumo principas"]
[]
[null,"Siekiamas rezultatas:"]
[null,{"$f":"IF(Result=0,\"\",Result)","v":"ŠESD emisijos mažėjimas"}]
[]
[null,{"$f":"IF(Result_mat<>\"\",Result_mat,\"-\")","v":"tCO2e"},null,null,null,"Iš viso (rezultato rodiklio)",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,"Alternatyva",null,null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"Nuliniai","v":2024},{"$f":"$H$9+I8","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,{"$f":"$H$9+AO8","v":2057},2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"$H$9+BU8","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,{"$f":"$H$9+DA8","v":2121},{"$f":"$H$9+DB8","v":2122},{"$f":"$H$9+DC8","v":2123}]
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[]
[null,{"$f":"IF(Result_mat<>\"\",CONCATENATE(\"eur / \",Result_mat),\"-\")","v":"eur / tCO2e"}]
[null,"Alternatyva",null,null,null,"SVA rodiklis"]
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[]
[]
[]
[null,"Alternatyva 1"]
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1'!CY$23,'Alternatyva 1'!CY$36,'Alternatyva 1'!CY$49,'Alternatyva 1'!CY$63,'Alternatyva 1'!CY$76,'Alternatyva 1'!CY$89,'Alternatyva 1'!CY$102)","v":0},{"$f":"SUM('Alternatyva 1'!CZ$23,'Alternatyva 1'!CZ$36,'Alternatyva 1'!CZ$49,'Alternatyva 1'!CZ$63,'Alternatyva 1'!CZ$76,'Alternatyva 1'!CZ$89,'Alternatyva 1'!CZ$102)","v":0},{"$f":"SUM('Alternatyva 1'!DA$23,'Alternatyva 1'!DA$36,'Alternatyva 1'!DA$49,'Alternatyva 1'!DA$63,'Alternatyva 1'!DA$76,'Alternatyva 1'!DA$89,'Alternatyva 1'!DA$102)","v":0},{"$f":"SUM('Alternatyva 1'!DB$23,'Alternatyva 1'!DB$36,'Alternatyva 1'!DB$49,'Alternatyva 1'!DB$63,'Alternatyva 1'!DB$76,'Alternatyva 1'!DB$89,'Alternatyva 1'!DB$102)","v":0},{"$f":"SUM('Alternatyva 1'!DC$23,'Alternatyva 1'!DC$36,'Alternatyva 1'!DC$49,'Alternatyva 1'!DC$63,'Alternatyva 1'!DC$76,'Alternatyva 1'!DC$89,'Alternatyva 1'!DC$102)","v":0}]
[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H29:$DC29)","v":-2389032076.457921},{"$f":"H28-'Alternatyva 1'!H$7+'Alternatyva 1'!H$131","v":-436071826.03867412},{"$f":"I28-'Alternatyva 1'!I$7+'Alternatyva 1'!I$131","v":-280446114.55867416},{"$f":"J28-'Alternatyva 1'!J$7+'Alternatyva 1'!J$131","v":-349870718.81513643},{"$f":"K28-'Alternatyva 1'!K$7+'Alternatyva 1'!K$131","v":-277544445.09241235},{"$f":"L28-'Alternatyva 1'!L$7+'Alternatyva 1'!L$131","v":-477777552.3281067},{"$f":"M28-'Alternatyva 1'!M$7+'Alternatyva 1'!M$131","v":-214651006.18849069},{"$f":"N28-'Alternatyva 1'!N$7+'Alternatyva 1'!N$131","v":-411374839.74716491},{"$f":"O28-'Alternatyva 1'!O$7+'Alternatyva 1'!O$131","v":-2495104.6298165303},{"$f":"P28-'Alternatyva 1'!P$7+'Alternatyva 1'!P$131","v":-2495104.6298165303},{"$f":"Q28-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q$131","v":-2495104.6298165303},{"$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":-2221778897.7578888}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H29:INDEX(H29:DC29,PAL+1)),\"-\")","v":-4.9075844424632531E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 1'!H$103<0,SUM('Alternatyva 1'!F$115,-'Alternatyva 1'!H$131,-'Alternatyva 1'!F$103)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28),SUM('Alternatyva 1'!F$115,-'Alternatyva 1'!H$131)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28,'Alternatyva 1'!F$103)),\"\")","v":0}]
[]
[null,"Alternatyva 2"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":2024},{"$f":"I9","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU9","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,"Likutinė vertė",null,null,null,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":75159301.574676737},{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H36:$DC36)","v":534133356.81866503},{"$f":"SUM('Alternatyva 2'!H$23,'Alternatyva 2'!H$36,'Alternatyva 2'!H$49,'Alternatyva 2'!H$63,'Alternatyva 2'!H$76,'Alternatyva 2'!H$89,'Alternatyva 2'!H$102)","v":0},{"$f":"SUM('Alternatyva 2'!I$23,'Alternatyva 2'!I$36,'Alternatyva 2'!I$49,'Alternatyva 2'!I$63,'Alternatyva 2'!I$76,'Alternatyva 2'!I$89,'Alternatyva 2'!I$102)","v":0},{"$f":"SUM('Alternatyva 2'!J$23,'Alternatyva 2'!J$36,'Alternatyva 2'!J$49,'Alternatyva 2'!J$63,'Alternatyva 2'!J$76,'Alternatyva 2'!J$89,'Alternatyva 2'!J$102)","v":0},{"$f":"SUM('Alternatyva 2'!K$23,'Alternatyva 2'!K$36,'Alternatyva 2'!K$49,'Alternatyva 2'!K$63,'Alternatyva 2'!K$76,'Alternatyva 2'!K$89,'Alternatyva 2'!K$102)","v":0},{"$f":"SUM('Alternatyva 2'!L$23,'Alternatyva 2'!L$36,'Alternatyva 2'!L$49,'Alternatyva 2'!L$63,'Alternatyva 2'!L$76,'Alternatyva 2'!L$89,'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":-2269684081.756053}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":-4.9469179352159443E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 2'!H$103<0,SUM('Alternatyva 2'!F$115,-'Alternatyva 2'!H$131,-'Alternatyva 2'!F$103)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36),SUM('Alternatyva 2'!F$115,-'Alternatyva 2'!H$131)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36,'Alternatyva 2'!F$103)),\"\")","v":0}]
[]
[null,"Alternatyva 3"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":2024},{"$f":"I9","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU9","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,"Likutinė vertė",null,null,null,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"SUM('Alternatyva 3'!H$23,'Alternatyva 3'!H$36,'Alternatyva 3'!H$49,'Alternatyva 3'!H$63,'Alternatyva 3'!H$76,'Alternatyva 3'!H$89,'Alternatyva 3'!H$102)","v":0},{"$f":"SUM('Alternatyva 3'!I$23,'Alternatyva 3'!I$36,'Alternatyva 3'!I$49,'Alternatyva 3'!I$63,'Alternatyva 3'!I$76,'Alternatyva 3'!I$89,'Alternatyva 3'!I$102)","v":0},{"$f":"SUM('Alternatyva 3'!J$23,'Alternatyva 3'!J$36,'Alternatyva 3'!J$49,'Alternatyva 3'!J$63,'Alternatyva 3'!J$76,'Alternatyva 3'!J$89,'Alternatyva 3'!J$102)","v":0},{"$f":"SUM('Alternatyva 3'!K$23,'Alternatyva 3'!K$36,'Alternatyva 3'!K$49,'Alternatyva 3'!K$63,'Alternatyva 3'!K$76,'Alternatyva 3'!K$89,'Alternatyva 3'!K$102)","v":0},{"$f":"SUM('Alternatyva 3'!L$23,'Alternatyva 3'!L$36,'Alternatyva 3'!L$49,'Alternatyva 3'!L$63,'Alternatyva 3'!L$76,'Alternatyva 3'!L$89,'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$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$103<0,SUM('Alternatyva 3'!F$115,-'Alternatyva 3'!H$131,-'Alternatyva 3'!F$103)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44),SUM('Alternatyva 3'!F$115,-'Alternatyva 3'!H$131)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44,'Alternatyva 3'!F$103)),\"\")","v":""}]
[]
[null,"Alternatyva 4"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":2024},{"$f":"I9","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU9","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
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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$131","v":0},{"$f":"I52-'Alternatyva 4'!I$7+'Alternatyva 4'!I$131","v":0},{"$f":"J52-'Alternatyva 4'!J$7+'Alternatyva 4'!J$131","v":0},{"$f":"K52-'Alternatyva 4'!K$7+'Alternatyva 4'!K$131","v":0},{"$f":"L52-'Alternatyva 4'!L$7+'Alternatyva 4'!L$131","v":0},{"$f":"M52-'Alternatyva 4'!M$7+'Alternatyva 4'!M$131","v":0},{"$f":"N52-'Alternatyva 4'!N$7+'Alternatyva 4'!N$131","v":0},{"$f":"O52-'Alternatyva 4'!O$7+'Alternatyva 4'!O$131","v":0},{"$f":"P52-'Alternatyva 4'!P$7+'Alternatyva 4'!P$131","v":0},{"$f":"Q52-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$131","v":0},{"$f":"R52-'Alternatyva 4'!R$7+'Alternatyva 4'!R$131","v":0},{"$f":"S52-'Alternatyva 4'!S$7+'Alternatyva 4'!S$131","v":0},{"$f":"T52-'Alternatyva 4'!T$7+'Alternatyva 4'!T$131","v":0},{"$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$103<0,SUM('Alternatyva 4'!F$115,-'Alternatyva 4'!H$131,-'Alternatyva 4'!F$103)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52),SUM('Alternatyva 4'!F$115,-'Alternatyva 4'!H$131)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52,'Alternatyva 4'!F$103)),\"\")","v":""}]
[]
[null,"Alternatyva 5"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":2024},{"$f":"I9","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU9","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
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5'!CS$63,'Alternatyva 5'!CS$76,'Alternatyva 5'!CS$89,'Alternatyva 5'!CS$102)","v":0},{"$f":"SUM('Alternatyva 5'!CT$23,'Alternatyva 5'!CT$36,'Alternatyva 5'!CT$49,'Alternatyva 5'!CT$63,'Alternatyva 5'!CT$76,'Alternatyva 5'!CT$89,'Alternatyva 5'!CT$102)","v":0},{"$f":"SUM('Alternatyva 5'!CU$23,'Alternatyva 5'!CU$36,'Alternatyva 5'!CU$49,'Alternatyva 5'!CU$63,'Alternatyva 5'!CU$76,'Alternatyva 5'!CU$89,'Alternatyva 5'!CU$102)","v":0},{"$f":"SUM('Alternatyva 5'!CV$23,'Alternatyva 5'!CV$36,'Alternatyva 5'!CV$49,'Alternatyva 5'!CV$63,'Alternatyva 5'!CV$76,'Alternatyva 5'!CV$89,'Alternatyva 5'!CV$102)","v":0},{"$f":"SUM('Alternatyva 5'!CW$23,'Alternatyva 5'!CW$36,'Alternatyva 5'!CW$49,'Alternatyva 5'!CW$63,'Alternatyva 5'!CW$76,'Alternatyva 5'!CW$89,'Alternatyva 5'!CW$102)","v":0},{"$f":"SUM('Alternatyva 5'!CX$23,'Alternatyva 5'!CX$36,'Alternatyva 5'!CX$49,'Alternatyva 5'!CX$63,'Alternatyva 5'!CX$76,'Alternatyva 5'!CX$89,'Alternatyva 5'!CX$102)","v":0},{"$f":"SUM('Alternatyva 5'!CY$23,'Alternatyva 5'!CY$36,'Alternatyva 5'!CY$49,'Alternatyva 5'!CY$63,'Alternatyva 5'!CY$76,'Alternatyva 5'!CY$89,'Alternatyva 5'!CY$102)","v":0},{"$f":"SUM('Alternatyva 5'!CZ$23,'Alternatyva 5'!CZ$36,'Alternatyva 5'!CZ$49,'Alternatyva 5'!CZ$63,'Alternatyva 5'!CZ$76,'Alternatyva 5'!CZ$89,'Alternatyva 5'!CZ$102)","v":0},{"$f":"SUM('Alternatyva 5'!DA$23,'Alternatyva 5'!DA$36,'Alternatyva 5'!DA$49,'Alternatyva 5'!DA$63,'Alternatyva 5'!DA$76,'Alternatyva 5'!DA$89,'Alternatyva 5'!DA$102)","v":0},{"$f":"SUM('Alternatyva 5'!DB$23,'Alternatyva 5'!DB$36,'Alternatyva 5'!DB$49,'Alternatyva 5'!DB$63,'Alternatyva 5'!DB$76,'Alternatyva 5'!DB$89,'Alternatyva 5'!DB$102)","v":0},{"$f":"SUM('Alternatyva 5'!DC$23,'Alternatyva 5'!DC$36,'Alternatyva 5'!DC$49,'Alternatyva 5'!DC$63,'Alternatyva 5'!DC$76,'Alternatyva 5'!DC$89,'Alternatyva 5'!DC$102)","v":0}]
[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"H60-'Alternatyva 5'!H$7+'Alternatyva 5'!H$131","v":0},{"$f":"I60-'Alternatyva 5'!I$7+'Alternatyva 5'!I$131","v":0},{"$f":"J60-'Alternatyva 5'!J$7+'Alternatyva 5'!J$131","v":0},{"$f":"K60-'Alternatyva 5'!K$7+'Alternatyva 5'!K$131","v":0},{"$f":"L60-'Alternatyva 5'!L$7+'Alternatyva 5'!L$131","v":0},{"$f":"M60-'Alternatyva 5'!M$7+'Alternatyva 5'!M$131","v":0},{"$f":"N60-'Alternatyva 5'!N$7+'Alternatyva 5'!N$131","v":0},{"$f":"O60-'Alternatyva 5'!O$7+'Alternatyva 5'!O$131","v":0},{"$f":"P60-'Alternatyva 5'!P$7+'Alternatyva 5'!P$131","v":0},{"$f":"Q60-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$131","v":0},{"$f":"R60-'Alternatyva 5'!R$7+'Alternatyva 5'!R$131","v":0},{"$f":"S60-'Alternatyva 5'!S$7+'Alternatyva 5'!S$131","v":0},{"$f":"T60-'Alternatyva 5'!T$7+'Alternatyva 5'!T$131","v":0},{"$f":"U60-'Alternatyva 5'!U$7+'Alternatyva 5'!U$131","v":0},{"$f":"V60-'Alternatyva 5'!V$7+'Alternatyva 5'!V$131","v":0},{"$f":"W60-'Alternatyva 5'!W$7+'Alternatyva 5'!W$131","v":0},{"$f":"X60-'Alternatyva 5'!X$7+'Alternatyva 5'!X$131","v":0},{"$f":"Y60-'Alternatyva 5'!Y$7+'Alternatyva 5'!Y$131","v":0},{"$f":"Z60-'Alternatyva 5'!Z$7+'Alternatyva 5'!Z$131","v":0},{"$f":"AA60-'Alternatyva 5'!AA$7+'Alternatyva 5'!AA$131","v":0},{"$f":"AB60-'Alternatyva 5'!AB$7+'Alternatyva 5'!AB$131","v":0},{"$f":"AC60-'Alternatyva 5'!AC$7+'Alternatyva 5'!AC$131","v":0},{"$f":"AD60-'Alternatyva 5'!AD$7+'Alternatyva 5'!AD$131","v":0},{"$f":"AE60-'Alternatyva 5'!AE$7+'Alternatyva 5'!AE$131","v":0},{"$f":"AF60-'Alternatyva 5'!AF$7+'Alternatyva 5'!AF$131","v":0},{"$f":"AG60-'Alternatyva 5'!AG$7+'Alternatyva 5'!AG$131","v":0},{"$f":"AH60-'Alternatyva 5'!AH$7+'Alternatyva 5'!AH$131","v":0},{"$f":"AI60-'Alternatyva 5'!AI$7+'Alternatyva 5'!AI$131","v":0},{"$f":"AJ60-'Alternatyva 5'!AJ$7+'Alternatyva 5'!AJ$131","v":0},{"$f":"AK60-'Alternatyva 5'!AK$7+'Alternatyva 5'!AK$131","v":0},{"$f":"AL60-'Alternatyva 5'!AL$7+'Alternatyva 5'!AL$131","v":0},{"$f":"AM60-'Alternatyva 5'!AM$7+'Alternatyva 5'!AM$131","v":0},{"$f":"AN60-'Alternatyva 5'!AN$7+'Alternatyva 5'!AN$131","v":0},{"$f":"AO60-'Alternatyva 5'!AO$7+'Alternatyva 5'!AO$131","v":0},{"$f":"AP60-'Alternatyva 5'!AP$7+'Alternatyva 5'!AP$131","v":0},{"$f":"AQ60-'Alternatyva 5'!AQ$7+'Alternatyva 5'!AQ$131","v":0},{"$f":"AR60-'Alternatyva 5'!AR$7+'Alternatyva 5'!AR$131","v":0},{"$f":"AS60-'Alternatyva 5'!AS$7+'Alternatyva 5'!AS$131","v":0},{"$f":"AT60-'Alternatyva 5'!AT$7+'Alternatyva 5'!AT$131","v":0},{"$f":"AU60-'Alternatyva 5'!AU$7+'Alternatyva 5'!AU$131","v":0},{"$f":"AV60-'Alternatyva 5'!AV$7+'Alternatyva 5'!AV$131","v":0},{"$f":"AW60-'Alternatyva 5'!AW$7+'Alternatyva 5'!AW$131","v":0},{"$f":"AX60-'Alternatyva 5'!AX$7+'Alternatyva 5'!AX$131","v":0},{"$f":"AY60-'Alternatyva 5'!AY$7+'Alternatyva 5'!AY$131","v":0},{"$f":"AZ60-'Alternatyva 5'!AZ$7+'Alternatyva 5'!AZ$131","v":0},{"$f":"BA60-'Alternatyva 5'!BA$7+'Alternatyva 5'!BA$131","v":0},{"$f":"BB60-'Alternatyva 5'!BB$7+'Alternatyva 5'!BB$131","v":0},{"$f":"BC60-'Alternatyva 5'!BC$7+'Alternatyva 5'!BC$131","v":0},{"$f":"BD60-'Alternatyva 5'!BD$7+'Alternatyva 5'!BD$131","v":0},{"$f":"BE60-'Alternatyva 5'!BE$7+'Alternatyva 5'!BE$131","v":0},{"$f":"BF60-'Alternatyva 5'!BF$7+'Alternatyva 5'!BF$131","v":0},{"$f":"BG60-'Alternatyva 5'!BG$7+'Alternatyva 5'!BG$131","v":0},{"$f":"BH60-'Alternatyva 5'!BH$7+'Alternatyva 5'!BH$131","v":0},{"$f":"BI60-'Alternatyva 5'!BI$7+'Alternatyva 5'!BI$131","v":0},{"$f":"BJ60-'Alternatyva 5'!BJ$7+'Alternatyva 5'!BJ$131","v":0},{"$f":"BK60-'Alternatyva 5'!BK$7+'Alternatyva 5'!BK$131","v":0},{"$f":"BL60-'Alternatyva 5'!BL$7+'Alternatyva 5'!BL$131","v":0},{"$f":"BM60-'Alternatyva 5'!BM$7+'Alternatyva 5'!BM$131","v":0},{"$f":"BN60-'Alternatyva 5'!BN$7+'Alternatyva 5'!BN$131","v":0},{"$f":"BO60-'Alternatyva 5'!BO$7+'Alternatyva 5'!BO$131","v":0},{"$f":"BP60-'Alternatyva 5'!BP$7+'Alternatyva 5'!BP$131","v":0},{"$f":"BQ60-'Alternatyva 5'!BQ$7+'Alternatyva 5'!BQ$131","v":0},{"$f":"BR60-'Alternatyva 5'!BR$7+'Alternatyva 5'!BR$131","v":0},{"$f":"BS60-'Alternatyva 5'!BS$7+'Alternatyva 5'!BS$131","v":0},{"$f":"BT60-'Alternatyva 5'!BT$7+'Alternatyva 5'!BT$131","v":0},{"$f":"BU60-'Alternatyva 5'!BU$7+'Alternatyva 5'!BU$131","v":0},{"$f":"BV60-'Alternatyva 5'!BV$7+'Alternatyva 5'!BV$131","v":0},{"$f":"BW60-'Alternatyva 5'!BW$7+'Alternatyva 5'!BW$131","v":0},{"$f":"BX60-'Alternatyva 5'!BX$7+'Alternatyva 5'!BX$131","v":0},{"$f":"BY60-'Alternatyva 5'!BY$7+'Alternatyva 5'!BY$131","v":0},{"$f":"BZ60-'Alternatyva 5'!BZ$7+'Alternatyva 5'!BZ$131","v":0},{"$f":"CA60-'Alternatyva 5'!CA$7+'Alternatyva 5'!CA$131","v":0},{"$f":"CB60-'Alternatyva 5'!CB$7+'Alternatyva 5'!CB$131","v":0},{"$f":"CC60-'Alternatyva 5'!CC$7+'Alternatyva 5'!CC$131","v":0},{"$f":"CD60-'Alternatyva 5'!CD$7+'Alternatyva 5'!CD$131","v":0},{"$f":"CE60-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$131","v":0},{"$f":"CF60-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$131","v":0},{"$f":"CG60-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$131","v":0},{"$f":"CH60-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$131","v":0},{"$f":"CI60-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$131","v":0},{"$f":"CJ60-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$131","v":0},{"$f":"CK60-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$131","v":0},{"$f":"CL60-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$131","v":0},{"$f":"CM60-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$131","v":0},{"$f":"CN60-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$131","v":0},{"$f":"CO60-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$131","v":0},{"$f":"CP60-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$131","v":0},{"$f":"CQ60-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$131","v":0},{"$f":"CR60-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$131","v":0},{"$f":"CS60-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$131","v":0},{"$f":"CT60-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$131","v":0},{"$f":"CU60-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$131","v":0},{"$f":"CV60-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$131","v":0},{"$f":"CW60-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$131","v":0},{"$f":"CX60-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$131","v":0},{"$f":"CY60-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$131","v":0},{"$f":"CZ60-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$131","v":0},{"$f":"DA60-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$131","v":0},{"$f":"DB60-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$131","v":0},{"$f":"DC60-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$131","v":0}]
[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$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$103<0,SUM('Alternatyva 5'!F$115,-'Alternatyva 5'!H$131,-'Alternatyva 5'!F$103)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60),SUM('Alternatyva 5'!F$115,-'Alternatyva 5'!H$131)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60,'Alternatyva 5'!F$103)),\"\")","v":""}]

{"sheet":"DA","index":16,"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,"Veiksmingumo principas"]
[null,"Sąnaudų veiksmingumo 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":"SVA rodiklis"},0.6,null,"Alternatyva",null,{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"SVA rodiklis"}]
[null,{"$f":"IF(OR(C9=\"\",C9=\"Nurodykite\"),\"-\",ROW(B9)-ROW($B$8)+1 &\".\")","v":"-"},"Nurodykite",0,null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F16,SVA!F18),\"\")","v":11692.661145770016}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 2)"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F34,SVA!F19),\"\")","v":11944.774028911346}]
[null,"-","Nurodykite",0,null,{"$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":"SVA rodiklis"},{"$f":"IF($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":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H10/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H10,\"-\"))","v":9.7889345729512254},{"$f":"IFERROR(D36*VLOOKUP(B36,Svoris,3,0),\"\")","v":5.8733607437707347}]
[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":5.8733607437707347}]
[]
[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":"SVA rodiklis"},{"$f":"IF($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":"SVA rodiklis"},{"$f":"IF($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":"SVA rodiklis"},{"$f":"IF($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}]

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[]
[null,"POVEIKIS VIEŠIESIEMS FINANSAMS"]
[]
[]
[null,"EUR"]
[null,"Alternatyva 1",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","Viešųjų finansų srautas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"Nuliniai","v":2024},{"$f":"$H$7+I6","v":2025},{"$f":"$H$7+J6","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"$H$7+BV6","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H8+NPV(FD,I8:INDEX(I8:DC8,PAL))","v":1892929916.268749},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H8:$DC8)","v":2385929621.7454681},{"$f":"'Alternatyva 1'!H$7-'Alternatyva 1'!H$128","v":360389938.8749373},{"$f":"'Alternatyva 1'!I$7-'Alternatyva 1'!I$128","v":231773648.39559847},{"$f":"'Alternatyva 1'!J$7-'Alternatyva 1'!J$128","v":289149354.39267474},{"$f":"'Alternatyva 1'!K$7-'Alternatyva 1'!K$128","v":229321588.69526896},{"$f":"'Alternatyva 1'!L$7-'Alternatyva 1'!L$128","v":394803495.50162792},{"$f":"'Alternatyva 1'!M$7-'Alternatyva 1'!M$128","v":177343540.01434198},{"$f":"'Alternatyva 1'!N$7-'Alternatyva 1'!N$128","v":339881832.21159339},{"$f":"'Alternatyva 1'!O$7-'Alternatyva 1'!O$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!P$7-'Alternatyva 1'!P$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!Q$7-'Alternatyva 1'!Q$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!R$7-'Alternatyva 1'!R$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!S$7-'Alternatyva 1'!S$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!T$7-'Alternatyva 1'!T$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!U$7-'Alternatyva 1'!U$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!V$7-'Alternatyva 1'!V$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!W$7-'Alternatyva 1'!W$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!X$7-'Alternatyva 1'!X$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!Y$7-'Alternatyva 1'!Y$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!Z$7-'Alternatyva 1'!Z$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AA$7-'Alternatyva 1'!AA$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AB$7-'Alternatyva 1'!AB$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AC$7-'Alternatyva 1'!AC$128","v":7532813.9327930864},{"$f":"'Alternatyva 1'!AD$7-'Alternatyva 1'!AD$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AE$7-'Alternatyva 1'!AE$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AF$7-'Alternatyva 1'!AF$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AG$7-'Alternatyva 1'!AG$128","v":7756354.5939501105},{"$f":"'Alternatyva 1'!AH$7-'Alternatyva 1'!AH$128","v":8045957.3212228362},{"$f":"'Alternatyva 1'!AI$7-'Alternatyva 1'!AI$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AJ$7-'Alternatyva 1'!AJ$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AK$7-'Alternatyva 1'!AK$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AL$7-'Alternatyva 1'!AL$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AM$7-'Alternatyva 1'!AM$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AN$7-'Alternatyva 1'!AN$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AO$7-'Alternatyva 1'!AO$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AP$7-'Alternatyva 1'!AP$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AQ$7-'Alternatyva 1'!AQ$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AR$7-'Alternatyva 1'!AR$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AS$7-'Alternatyva 1'!AS$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AT$7-'Alternatyva 1'!AT$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AU$7-'Alternatyva 1'!AU$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AV$7-'Alternatyva 1'!AV$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AW$7-'Alternatyva 1'!AW$128","v":7532813.9327930864},{"$f":"'Alternatyva 1'!AX$7-'Alternatyva 1'!AX$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!AY$7-'Alternatyva 1'!AY$128","v":243902229.17742118},{"$f":"'Alternatyva 1'!AZ$7-'Alternatyva 1'!AZ$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!BA$7-'Alternatyva 1'!BA$128","v":7756354.5939501105},{"$f":"'Alternatyva 1'!BB$7-'Alternatyva 1'!BB$128","v":8045957.3212228362},{"$f":"'Alternatyva 1'!BC$7-'Alternatyva 1'!BC$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!BD$7-'Alternatyva 1'!BD$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!BE$7-'Alternatyva 1'!BE$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!BF$7-'Alternatyva 1'!BF$128","v":1964695.7509749043},{"$f":"'Alternatyva 1'!BG$7-'Alternatyva 1'!BG$128","v":0},{"$f":"'Alternatyva 1'!BH$7-'Alternatyva 1'!BH$128","v":0},{"$f":"'Alternatyva 1'!BI$7-'Alternatyva 1'!BI$128","v":0},{"$f":"'Alternatyva 1'!BJ$7-'Alternatyva 1'!BJ$128","v":0},{"$f":"'Alternatyva 1'!BK$7-'Alternatyva 1'!BK$128","v":0},{"$f":"'Alternatyva 1'!BL$7-'Alternatyva 1'!BL$128","v":0},{"$f":"'Alternatyva 1'!BM$7-'Alternatyva 1'!BM$128","v":0},{"$f":"'Alternatyva 1'!BN$7-'Alternatyva 1'!BN$128","v":0},{"$f":"'Alternatyva 1'!BO$7-'Alternatyva 1'!BO$128","v":0},{"$f":"'Alternatyva 1'!BP$7-'Alternatyva 1'!BP$128","v":0},{"$f":"'Alternatyva 1'!BQ$7-'Alternatyva 1'!BQ$128","v":0},{"$f":"'Alternatyva 1'!BR$7-'Alternatyva 1'!BR$128","v":0},{"$f":"'Alternatyva 1'!BS$7-'Alternatyva 1'!BS$128","v":0},{"$f":"'Alternatyva 1'!BT$7-'Alternatyva 1'!BT$128","v":0},{"$f":"'Alternatyva 1'!BU$7-'Alternatyva 1'!BU$128","v":0},{"$f":"'Alternatyva 1'!BV$7-'Alternatyva 1'!BV$128","v":0},{"$f":"'Alternatyva 1'!BW$7-'Alternatyva 1'!BW$128","v":0},{"$f":"'Alternatyva 1'!BX$7-'Alternatyva 1'!BX$128","v":0},{"$f":"'Alternatyva 1'!BY$7-'Alternatyva 1'!BY$128","v":0},{"$f":"'Alternatyva 1'!BZ$7-'Alternatyva 1'!BZ$128","v":0},{"$f":"'Alternatyva 1'!CA$7-'Alternatyva 1'!CA$128","v":0},{"$f":"'Alternatyva 1'!CB$7-'Alternatyva 1'!CB$128","v":0},{"$f":"'Alternatyva 1'!CC$7-'Alternatyva 1'!CC$128","v":0},{"$f":"'Alternatyva 1'!CD$7-'Alternatyva 1'!CD$128","v":0},{"$f":"'Alternatyva 1'!CE$7-'Alternatyva 1'!CE$128","v":0},{"$f":"'Alternatyva 1'!CF$7-'Alternatyva 1'!CF$128","v":0},{"$f":"'Alternatyva 1'!CG$7-'Alternatyva 1'!CG$128","v":0},{"$f":"'Alternatyva 1'!CH$7-'Alternatyva 1'!CH$128","v":0},{"$f":"'Alternatyva 1'!CI$7-'Alternatyva 1'!CI$128","v":0},{"$f":"'Alternatyva 1'!CJ$7-'Alternatyva 1'!CJ$128","v":0},{"$f":"'Alternatyva 1'!CK$7-'Alternatyva 1'!CK$128","v":0},{"$f":"'Alternatyva 1'!CL$7-'Alternatyva 1'!CL$128","v":0},{"$f":"'Alternatyva 1'!CM$7-'Alternatyva 1'!CM$128","v":0},{"$f":"'Alternatyva 1'!CN$7-'Alternatyva 1'!CN$128","v":0},{"$f":"'Alternatyva 1'!CO$7-'Alternatyva 1'!CO$128","v":0},{"$f":"'Alternatyva 1'!CP$7-'Alternatyva 1'!CP$128","v":0},{"$f":"'Alternatyva 1'!CQ$7-'Alternatyva 1'!CQ$128","v":0},{"$f":"'Alternatyva 1'!CR$7-'Alternatyva 1'!CR$128","v":0},{"$f":"'Alternatyva 1'!CS$7-'Alternatyva 1'!CS$128","v":0},{"$f":"'Alternatyva 1'!CT$7-'Alternatyva 1'!CT$128","v":0},{"$f":"'Alternatyva 1'!CU$7-'Alternatyva 1'!CU$128","v":0},{"$f":"'Alternatyva 1'!CV$7-'Alternatyva 1'!CV$128","v":0},{"$f":"'Alternatyva 1'!CW$7-'Alternatyva 1'!CW$128","v":0},{"$f":"'Alternatyva 1'!CX$7-'Alternatyva 1'!CX$128","v":0},{"$f":"'Alternatyva 1'!CY$7-'Alternatyva 1'!CY$128","v":0},{"$f":"'Alternatyva 1'!CZ$7-'Alternatyva 1'!CZ$128","v":0},{"$f":"'Alternatyva 1'!DA$7-'Alternatyva 1'!DA$128","v":0},{"$f":"'Alternatyva 1'!DB$7-'Alternatyva 1'!DB$128","v":0},{"$f":"'Alternatyva 1'!DC$7-'Alternatyva 1'!DC$128","v":0}]
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[]
[null,"REZULTATAI",null,null,"Pasirinkite geriausią priemonės alternatyvą"]
[null,"Veiksmingumo principas",null,null,null,"Alternatyva","Alternatyvos pavadinimas"]
[null,"Sąnaudų veiksmingumo analizė",null,null,"Siūloma geriausia alternatyva",{"$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(\"'\" & $F4 &\"'!B3\")),\"\")","v":"Patikslinkite alternatyvų siekiamą rezultatą arba investicijas, kad skirtumas tarp alternatyvų būtų < 1%"}]
[]
[null,null,null,null,"Pasirinkta alternatyva","Alternatyva 1",{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"}]
[]
[]
[null,"Rodiklių, pagal kuriuos lyginamos alternatyvos, reikšmės",null,null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,\"\",\"eur/\" & Result_mat),\"\")","v":"eur/tCO2e"},null,null,null,null,null,null,"Rodikliu skirtumas nuo geriauso rodiklio","Jei vienodas rodiklis, geriausia alternatyva pagal VF","Rodikliai, kurie skiriasi <0,1 arba 0,05","VF skirtumas nuo geriausios alt VF","Ar VF skiriasi >0,1"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,SNA!C16,SVA!F17),DA!C32)","v":"SVA rodiklis"},"Poveikis viešiesiems finansams (GDV), tūkst. EUR","Priemonės investicijų/siekiamo rezultato ribos",null,null,null,null,{"$f":"IF(B4=\"Sąnaudų ir naudos analizė\",COUNTIF(L11:L15,\"<0,1\"),COUNTIF(L11:L15,\"<0,05\"))","v":2},{"$f":"INDEX(B11:B15,MATCH(MAX(M11:M15),M11:M15,0),0)","v":"Alternatyva 1"},{"$f":"COUNTIF(N11:N15,\"<>0\")","v":5},null,{"$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$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS1,INDEX(SVA_rodiklis,1)),DA1_rodiklis),\"\")","v":11692.661145770016},{"$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$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%"},null,null,null,null,{"$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":-1789232593.6477342},{"$f":"IF(IF($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":-1789232593.6477342}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 2)"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS2,INDEX(SVA_rodiklis,2)),DA2_rodiklis),\"\")","v":11944.774028911346},{"$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$15)),\"\")","v":2.1561634259155381E-2},{"$f":"IFERROR(IF(MATCH(0,$L12:$L12,0)=1,M20,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L12)<0.1,ABS(L12)<0.05),1,0)","v":1},{"$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,{"$f":"IF(B4=Data1!G2,\"Ekonominė grynoji dabartinė vertė (EGDV)\",CONCATENATE('Alternatyva 1'!C132,\" (reali vertė)\"))","v":"SIEKIAMAS REZULTATAS: ŠESD emisijos mažėjimas, matavimo vienetas: tCO2e (reali vertė)"}]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F9\")),\"\")","v":2177498769.5106196},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G9\")),\"\")","v":2437733284.249393},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F8\")),\"\")","v":66206799.82197395},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G8\")),\"\")","v":334951728.84599996},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F103\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F103\")-INDIRECT(\"'\" & $B19 &\"'!F115\")),\"\")","v":59266960.549453132},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G103\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G103\")-INDIRECT(\"'\" & $B19 &\"'!G115\")),\"\")","v":145968741.34819812},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F7\")),\"\")","v":2292619363.6036496},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G7\")),\"\")","v":2892472835.3265862},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!F11,\"\")","v":-1789232593.6477342},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!G11,\"\")","v":-1988474687.7006757},{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F15,SVA!G10),\"\")","v":465435.26620321255}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 2)"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F9\")),\"\")","v":2274555803.8474264},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G9\")),\"\")","v":2779206532.6953931},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F8\")),\"\")","v":18207497.106900141},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G8\")),\"\")","v":78467313.400000006},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F103\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F103\")-INDIRECT(\"'\" & $B20 &\"'!F115\")),\"\")","v":52080082.376403563},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G103\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G103\")-INDIRECT(\"'\" & $B20 &\"'!G115\")),\"\")","v":128159748.18799351},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F7\")),\"\")","v":2344843383.33073},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G7\")),\"\")","v":2985833594.2833948},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!F18,\"\")","v":-1879798184.9978728},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!G18,\"\")","v":-2296864903.0540442},{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F33,SVA!G11),\"\")","v":465435.26620321255}]
[null,"Alternatyva 3",{"$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 &\"'!F103\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F103\")-INDIRECT(\"'\" & $B21 &\"'!F115\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G103\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G103\")-INDIRECT(\"'\" & $B21 &\"'!G115\")),\"\")","v":""},{"$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 &\"'!F103\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F103\")-INDIRECT(\"'\" & $B22 &\"'!F115\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G103\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G103\")-INDIRECT(\"'\" & $B22 &\"'!G115\")),\"\")","v":""},{"$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 &\"'!F103\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F103\")-INDIRECT(\"'\" & $B23 &\"'!F115\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G103\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G103\")-INDIRECT(\"'\" & $B23 &\"'!G115\")),\"\")","v":""},{"$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$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"},null,{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F20,\"\")","v":-2221778897.7578888},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F21,\"\")","v":-4.9075844424632531E-2},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F22,\"\")","v":0}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 2)"},null,{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F38,\"\")","v":-2269684081.756053},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F39,\"\")","v":-4.9469179352159443E-2},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F40,\"\")","v":0}]
[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",{"$f":"H40","v":2024},{"$f":"I40","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU40","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[120,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vnt. \",IF(Result_mat=0,\"\",Result_mat) )","v":"SIEKIAMAS REZULTATAS: ŠESD emisijos mažėjimas, matavimo vnt. tCO2e"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H34:$DC34)","v":465435.26620321255},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$39),\"\")","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,I$39),\"\")","v":0},0,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$39),\"\")","v":9696.5680459002615},9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,9696.5680459002615,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"ALTERNATYVOS BIUDŽETAS NOMINALIA VERTE"]
[null,"EUR",null,null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","A","Priemonės pinigų srautai","B","C","Iš viso",{"$f":"I40-1","v":2024},{"$f":"'Alternatyva 1'!I6","v":2025},{"$f":"'Alternatyva 1'!J6","v":2026},{"$f":"'Alternatyva 1'!K6","v":2027},{"$f":"'Alternatyva 1'!L6","v":2028},{"$f":"'Alternatyva 1'!M6","v":2029},{"$f":"'Alternatyva 1'!N6","v":2030},{"$f":"'Alternatyva 1'!O6","v":2031},{"$f":"'Alternatyva 1'!P6","v":2032},{"$f":"'Alternatyva 1'!Q6","v":2033},{"$f":"'Alternatyva 1'!R6","v":2034},{"$f":"'Alternatyva 1'!S6","v":2035},{"$f":"'Alternatyva 1'!T6","v":2036},{"$f":"'Alternatyva 1'!U6","v":2037},{"$f":"'Alternatyva 1'!V6","v":2038},{"$f":"'Alternatyva 1'!W6","v":2039},{"$f":"'Alternatyva 1'!X6","v":2040},{"$f":"'Alternatyva 1'!Y6","v":2041},{"$f":"'Alternatyva 1'!Z6","v":2042},{"$f":"'Alternatyva 1'!AA6","v":2043},{"$f":"'Alternatyva 1'!AB6","v":2044},{"$f":"'Alternatyva 1'!AC6","v":2045},{"$f":"'Alternatyva 1'!AD6","v":2046},{"$f":"'Alternatyva 1'!AE6","v":2047},{"$f":"'Alternatyva 1'!AF6","v":2048},{"$f":"'Alternatyva 1'!AG6","v":2049},{"$f":"'Alternatyva 1'!AH6","v":2050},{"$f":"'Alternatyva 1'!AI6","v":2051},{"$f":"'Alternatyva 1'!AJ6","v":2052},{"$f":"'Alternatyva 1'!AK6","v":2053},{"$f":"'Alternatyva 1'!AL6","v":2054},{"$f":"'Alternatyva 1'!AM6","v":2055},{"$f":"'Alternatyva 1'!AN6","v":2056},{"$f":"'Alternatyva 1'!AO6","v":2057},{"$f":"'Alternatyva 1'!AP6","v":2058},{"$f":"'Alternatyva 1'!AQ6","v":2059},{"$f":"'Alternatyva 1'!AR6","v":2060},{"$f":"'Alternatyva 1'!AS6","v":2061},{"$f":"'Alternatyva 1'!AT6","v":2062},{"$f":"'Alternatyva 1'!AU6","v":2063},{"$f":"'Alternatyva 1'!AV6","v":2064},{"$f":"'Alternatyva 1'!AW6","v":2065},{"$f":"'Alternatyva 1'!AX6","v":2066},{"$f":"'Alternatyva 1'!AY6","v":2067},{"$f":"'Alternatyva 1'!AZ6","v":2068},{"$f":"'Alternatyva 1'!BA6","v":2069},{"$f":"'Alternatyva 1'!BB6","v":2070},{"$f":"'Alternatyva 1'!BC6","v":2071},{"$f":"'Alternatyva 1'!BD6","v":2072},{"$f":"'Alternatyva 1'!BE6","v":2073},{"$f":"'Alternatyva 1'!BF6","v":2074},{"$f":"'Alternatyva 1'!BG6","v":2075},{"$f":"'Alternatyva 1'!BH6","v":2076},{"$f":"'Alternatyva 1'!BI6","v":2077},{"$f":"'Alternatyva 1'!BJ6","v":2078},{"$f":"'Alternatyva 1'!BK6","v":2079},{"$f":"'Alternatyva 1'!BL6","v":2080},{"$f":"'Alternatyva 1'!BM6","v":2081},{"$f":"'Alternatyva 1'!BN6","v":2082},{"$f":"'Alternatyva 1'!BO6","v":2083},{"$f":"'Alternatyva 1'!BP6","v":2084},{"$f":"'Alternatyva 1'!BQ6","v":2085},{"$f":"'Alternatyva 1'!BR6","v":2086},{"$f":"'Alternatyva 1'!BS6","v":2087},{"$f":"'Alternatyva 1'!BT6","v":2088},{"$f":"'Alternatyva 1'!BU6","v":2089},{"$f":"'Alternatyva 1'!BV6","v":2090},{"$f":"'Alternatyva 1'!BW6","v":2091},{"$f":"'Alternatyva 1'!BX6","v":2092},{"$f":"'Alternatyva 1'!BY6","v":2093},{"$f":"'Alternatyva 1'!BZ6","v":2094},{"$f":"'Alternatyva 1'!CA6","v":2095},{"$f":"'Alternatyva 1'!CB6","v":2096},{"$f":"'Alternatyva 1'!CC6","v":2097},{"$f":"'Alternatyva 1'!CD6","v":2098},{"$f":"'Alternatyva 1'!CE6","v":2099},{"$f":"'Alternatyva 1'!CF6","v":2100},{"$f":"'Alternatyva 1'!CG6","v":2101},{"$f":"'Alternatyva 1'!CH6","v":2102},{"$f":"'Alternatyva 1'!CI6","v":2103},{"$f":"'Alternatyva 1'!CJ6","v":2104},{"$f":"'Alternatyva 1'!CK6","v":2105},{"$f":"'Alternatyva 1'!CL6","v":2106},{"$f":"'Alternatyva 1'!CM6","v":2107},{"$f":"'Alternatyva 1'!CN6","v":2108},{"$f":"'Alternatyva 1'!CO6","v":2109},{"$f":"'Alternatyva 1'!CP6","v":2110},{"$f":"'Alternatyva 1'!CQ6","v":2111},{"$f":"'Alternatyva 1'!CR6","v":2112},{"$f":"'Alternatyva 1'!CS6","v":2113},{"$f":"'Alternatyva 1'!CT6","v":2114},{"$f":"'Alternatyva 1'!CU6","v":2115},{"$f":"'Alternatyva 1'!CV6","v":2116},{"$f":"'Alternatyva 1'!CW6","v":2117},{"$f":"'Alternatyva 1'!CX6","v":2118},{"$f":"'Alternatyva 1'!CY6","v":2119},{"$f":"'Alternatyva 1'!CZ6","v":2120},{"$f":"'Alternatyva 1'!DA6","v":2121},{"$f":"'Alternatyva 1'!DB6","v":2122},{"$f":"'Alternatyva 1'!DC6","v":2123}]
[null,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B9\"),0,0),\"\")","v":"C."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C9\"),0,0),\"\")","v":"PRIEMONĖS INVESTICIJOS"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H41:$DC41)","v":2665742546.4361796},{"$f":"H42+H73+H104","v":436071826.03867412},{"$f":"I42+I73+I104","v":288859497.9954344},371177845.59097821,300545535.930471,534926028.2558338,245938025.90374917,488223786.721039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU42+BU73+BU104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B10\"),0,0),\"\")","v":"D."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C10\"),0,0),\"\")","v":"REGULIACINĖS IR MIŠRIOS VEIKLOS"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H42:$DC42)","v":0},{"$f":"H43+H53+H63","v":0},{"$f":"I43+I53+I63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU43+BU53+BU63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B11\"),0,0),\"\")","v":"D.1."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C11\"),0,0),\"\")","v":"Norminės (reguliacinės)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H43:$DC43)","v":0},{"$f":"SUM(H44:H52)","v":0},{"$f":"SUM(I44:I52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU44:BU52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,H$39),\"\")","v":"D.1.1."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,H$39),\"\")","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,DC$39)*(1+VMI)^DC$39,\"\")","v":0}]
[1,"D.1.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H45:$DC45)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A45,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"D.1.3.","Veikla",null,null,null,{"$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:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A48,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"D.1.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H49:$DC49)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A49,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"D.1.7.","Veikla",null,null,null,{"$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:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A52,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"D.2.","Mokestinės (mišrios)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"SUM(H54:H62)","v":0},{"$f":"SUM(I54:I62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU54:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"D.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H54:$DC54)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A54,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A54,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A54,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"D.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H55:$DC55)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A55,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"D.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"D.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"D.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A58,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"D.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H59:$DC59)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A59,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"D.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"D.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H63:$DC63)","v":0},{"$f":"SUM(H64:H72)","v":0},{"$f":"SUM(I64:I72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU64:BU72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"D.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A64,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A64,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A64,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"D.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H65:$DC65)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A65,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"D.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"D.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"D.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"D.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H69:$DC69)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A69,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"D.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"D.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H72:$DC72)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,"E.","INVESTICINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H73:$DC73)","v":2665742546.4361796},{"$f":"SUM(H74,H84,H94)","v":436071826.03867412},{"$f":"SUM(I74,I84,I94)","v":288859497.9954344},371177845.59097821,300545535.930471,534926028.2558338,245938025.90374917,488223786.721039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU74,BU84,BU94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.","Infrastruktūros vystymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H74:$DC74)","v":2665742546.4361796},{"$f":"SUM(H75:H83)","v":436071826.03867412},{"$f":"SUM(I75:I83)","v":288859497.9954344},371177845.59097821,300545535.930471,534926028.2558338,245938025.90374917,488223786.721039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU75:BU83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.1.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H75:$DC75)","v":9624890},9624890,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A75,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A75,BU$39)*(1+VMI)^BU$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,H$39),\"\")","v":"E.1.2."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,H$39),\"\")","v":"Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H76:$DC76)","v":427825661.34606993},222007068.47999999,77639336.909999996,128179255.95606998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"E.1.3.","EITP 2021–2027 m. lėšomis finansuojami projektai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H77:$DC77)","v":1874535577.0886259},204439867.55867416,211220161.08543438,220996489.10009742,256451173.60798234,254371156.10054505,238832942.91485339,488223786.721039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,"E.1.4.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H78:$DC78)","v":282864471.99601191},0,0,4077813.1108108084,9268808.6234836522,269517850.26171744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A78,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"E.1.5.","Infrastruktūros įrengimas baterinių traukinių įkrovimui",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H79:$DC79)","v":3619541.4885},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,I$39)*(1+VMI)^I$39,\"\")","v":0},3619541.4885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H80:$DC80)","v":67272404.516972095},0,0,14304745.9355,34825553.699005,11037021.89357131,7105082.9888957888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"E.1.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"E.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A82,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H83:$DC83)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A83,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"E.2.","Paslaugų teikimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H84:$DC84)","v":0},{"$f":"SUM(H85:H93)","v":0},{"$f":"SUM(I85:I93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU85:BU93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"E.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H85:$DC85)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A85,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A85,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A85,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"E.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H86:$DC86)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A86,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"E.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"E.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"E.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A89,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"E.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H90:$DC90)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"E.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"E.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A93,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H94:$DC94)","v":0},{"$f":"SUM(H95:H103)","v":0},{"$f":"SUM(I95:I103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU95:BU103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"E.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H95:$DC95)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A95,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A95,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A95,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"E.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H96:$DC96)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A96,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"E.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"E.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"E.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"E.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H100:$DC100)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A100,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"E.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"E.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A103,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"F.","KOMUNIKACINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H104:$DC104)","v":0},{"$f":"SUM(H105:H113)","v":0},{"$f":"SUM(I105:I113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105:BU113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"F.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H105:$DC105)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,X$39)*(1+VMI)^X$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A106,H$39),\"\")","v":"F.2."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A106,H$39),\"\")","v":"Veikla"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H106:$DC106)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A106,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A107,H$39),\"\")","v":"F.3."},"Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H107:$DC107)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,"F.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,"F.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"F.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A110,BT$39)*(1+VMI)^BT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"F.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H111:$DC111)","v":0},0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A111,I$39)*(1+VMI)^I$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"F.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"L.1.1.",{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A114,H$39),\"\")","v":"Triukšmo taršos sumažėjimas"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A114,H$39),\"\")","v":0},"","","","","","","","","","","","","","","",{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A114,X$39),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A114,CJ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[125,"L.1.3.","Oro taršos sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,"L.1.4.","Laiko sutaupymai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,"L.1.5.","Nelaimingų atsitikimų sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A118,BT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"JAUTRUMO ANALIZĖ"]
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[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$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:$DC13)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A13,I$5)*$DF13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A16,BT$5)*$DF16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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:$DC17)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A17,I$5)*$DF17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A20,BT$5)*$DF20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A21,I$5)*$DF21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.10.",1,21,0]
[10,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.11.",1,21,0]
[11,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG23/(100+DG23)","v":0.17355371900826447}]
[12,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[13,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A25,H$5)*$DF25","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A25,I$5)*$DF25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.1.",1,21,0]
[14,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[15,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A27,CD$5)*$DF27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[16,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A28,BT$5)*$DF28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[17,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A29,I$5)*$DF29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[18,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[19,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[20,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A32,BT$5)*$DF32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[21,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A33,I$5)*$DF33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[22,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.10.",1,21,0]
[23,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.11.",1,21,0]
[24,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A36,BT$5)*$DF36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG36/(100+DG36)","v":0.17355371900826447}]
[25,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38: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,1]
[26,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A38,I$5)*$DF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A38,BT$5)*$DF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.1.",1,21,0]
[27,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A39,H$5)*$DF39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A39,X$5)*$DF39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[28,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A40,I$5)*$DF40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[29,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[30,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[31,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A43,BT$5)*$DF43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[32,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,0)","v":"D.3.7."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0))","v":"Veikla"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0))","v":0.21},{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,I$5)*$DF44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[33,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[34,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[35,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A47,BT$5)*$DF47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.10.",1,21,0]
[36,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A48,I$5)*$DF48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.11.",1,21,0]
[37,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG49/(100+DG49)","v":0.17355371900826447}]
[38,"E.","INVESTICINĖS VEIKLOS",null,"",{"$f":"F51+F64+F77","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":2772685013.0953927},{"$f":"SUM(H51,H64,H77)","v":436071826.03867412},{"$f":"SUM(I51,I64,I77)","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU51,BU64,BU77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[39,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F52:F62)","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":2772685013.0953927},{"$f":"SUM(H52:H62)","v":436071826.03867412},{"$f":"SUM(I52:I62)","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[40,"E.1.1.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":9624890},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":9624890},9624890,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A52,I$5)*$DF52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A52,BU$5)*$DF52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.1.",1,21,0]
[41,"E.1.2.","Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":406191941.98221886},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":418206307.77999997},222007068.47999999,75377997,120821242.29999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[42,"E.1.3.","EITP 2021–2027 m. lėšomis finansuojami projektai",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":1488520162.2584941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":1693412131.4693933},204439867.55867416,205068117.55867416,208310386.55867416,234689152.55867416,226005477.55867416,206019394.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[43,"E.1.4.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":215788531.97484332},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":251789121.99999997},0,0,3843729.9564622571,8482272.9039217047,239463119.13961601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A55,BT$5)*$DF55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[44,"E.1.5.","Infrastruktūros įrengimas baterinių traukinių įkrovimui",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":3154368.5281065088},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":3411765},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A56,I$5)*$DF56","v":0},3411765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[45,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":54218874.766956709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":61289068},0,0,13483595,31870315,9806251,6128907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[46,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[47,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A59,BT$5)*$DF59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[48,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A60,I$5)*$DF60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[49,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":66206799.82197395},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":334951728.84599996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.10.",1,21,0]
[50,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.11.",1,21,0]
[51,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":70840465.845760629},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":503440758.86866504},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503440758.86866504,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A63,BT$5)*$DF63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,{"$f":"DG63/(100+DG63)","v":0.17355371900826447}]
[52,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[53,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A65,I$5)*$DF65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.1.",1,21,0]
[54,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[55,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A67,BT$5)*$DF67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[56,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,I$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[57,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[58,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[59,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A71,BT$5)*$DF71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[60,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,I$5)*$DF72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[61,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[62,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.10.",1,21,0]
[63,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A75,BT$5)*$DF75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.11.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.2.L."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Likutinė vertė"},null,{"$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:$DC76)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A76,I$5)*$DF76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.2.L."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A76,DG$5)","v":21},{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[65,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[66,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.1.",1,21,0]
[67,"E.3.2.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[68,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A80,I$5)*$DF80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[69,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[70,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[71,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A83,BT$5)*$DF83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[72,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A84,I$5)*$DF84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[73,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[74,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.9.",1,21,0]
[75,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A87,BT$5)*$DF87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.10.",1,21,0]
[76,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,I$5)*$DF88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.11.",1,21,0]
[77,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG89/(100+DG89)","v":0.17355371900826447}]
[78,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[79,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A91,BT$5)*$DF91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.1.",1,21,0]
[80,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A92,I$5)*$DF92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[81,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[82,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[83,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A95,BT$5)*$DF95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[84,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A96,I$5)*$DF96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[85,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[86,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[87,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BT$5)*$DF99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[88,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A100,I$5)*$DF100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.10.",1,21,0]
[89,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.11.",1,21,0]
[90,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG102/(100+DG102)","v":0.17355371900826447}]
[91,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,"",{"$f":"SUM(F104,F111)","v":59266960.549453132},{"$f":"SUM(G104,G111)","v":145968741.34819812},{"$f":"SUM(H104,H111)","v":0},{"$f":"SUM(I104,I111)","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU104,BU111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[92,"G.1.",{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A104,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A104,0))","v":"Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso"},null,"",{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105: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,{"$f":"SUM(BU105:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC105:DC110)","v":0},null,null,1]
[93,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,H$5)*$DF105","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,I$5)*$DF105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.1.",1,21]
[94,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A106,CD$5)*$DF106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.2.",1,21]
[95,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BT$5)*$DF107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.3.",1,21]
[96,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A108,0)","v":"G.1.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0))","v":0.21},{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A108,I$5)*$DF108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.4.",1,21]
[97,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.5.",1,21]
[98,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.6.",1,21]
[99,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,"",{"$f":"SUM(F112:F114)","v":59266960.549453132},{"$f":"SUM(G112:G114)","v":145968741.34819812},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[100,"G.2.1.","Veikos, palaikymo ir pan. sąnaudos",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":59266960.549453132},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":145968741.34819812},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,I$5)*$DF112","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BU$5)*$DF112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.1.",1,21]
[101,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.2.",1,21]
[102,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.3.",1,21]
[103,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F116,F123)","v":0},{"$f":"SUM(G116,G123)","v":0},{"$f":"SUM(H116,H123)","v":0},{"$f":"SUM(I116,I123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU116,BU123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[104,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,"",{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[105,"H.1.1.",{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A117,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A117,0))","v":"Veiklos pajamos 1 (viešojo sektoriaus)"},null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A117,I$5)*$DF117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A117,BU$5)*$DF117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.1.",1,0]
[106,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"tCO2e"},"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.2.",1,0]
[107,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.3.",1,0]
[108,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A120,I$5)*$DF120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.4.",1,0]
[109,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.5.",1,0]
[110,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.6.",1,0]
[111,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,"",{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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,1]
[112,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,0.05,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A124,I$5)*$DF124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A124,BU$5)*$DF124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.1.",1,5]
[113,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.2.",1,21]
[114,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.3.",1,0]
[115,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":10353166.278397307},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":26180919.117004797},0,0,0,311060.81493760005,311060.81493760005,311060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BT$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[116,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"F129+F130-F131","v":399689447.33490068},{"$f":"G129+G130-G131","v":506543213.58111912},{"$f":"SUM(H129,H130,-H131)","v":75681887.163736835},{"$f":"SUM(I129,I130,-I131)","v":48672466.163075686},60721364.422461696,48222856.397143394,82974056.826478764,37307466.174148716,71493007.535571501,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,530408.87884162588,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,51337290.898395337,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU129,BU130,-BU131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.",1]
[117,"J.1.","Bendra pirkimo PVM suma (investicijoms ir 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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H150+NPV(SD,I150:INDEX(I150:DC150,PAL))","v":{"$error":"#REF!"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H150:$DC150)","v":{"$error":"#REF!"}},{"$f":"H133-H146-H147+H149","v":-360389938.8749373},{"$f":"I133-I146-I147+I149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU133-BU146-BU147+BU149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G156,\"\")","v":""},{"$f":"IFERROR(IF(F147<0,(F133-F147)/(F146-F149),(F133)/(F146+F147-F149)),\"\")","v":""}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G157,\"\")","v":""},{"$f":"IFERROR(F150,\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G158,\"\")","v":""},{"$f":"IFERROR(IRR(H150:INDEX(H150:DC150,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Jautrumo analizė'!G159,\"\")","v":11692.661145770016},{"$f":"IFERROR((F7+F131-F148)/F132,\"\")","v":11692.661145770016}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Jautrumo analizė'!G160,\"\")","v":""},{"$f":"IFERROR(SUM(F168:F176),\"\")","v":6}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F154,\"\")","v":-1843948957.1369689}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":2024},{"$f":"I6","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU6","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H163:$DC163)","v":0},{"$f":"H148-H$7+H$131","v":-436071826.03867412},{"$f":"I148-I$7+I$131","v":-280446114.55867416},-349870718.81513643,-277544445.09241235,-477777552.3281067,-214651006.18849069,-411374839.74716491,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9232527.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9503011.8298165295,-9853431.1298165284,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9232527.6298165303,-2495104.6298165303,-295239520.07581651,-2495104.6298165303,-9503011.8298165295,-9853431.1298165284,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,500945654.23884851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU148-BU$7+BU$131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC148-DC$7+DC$131","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H163+NPV(FD,I163:INDEX(I163:DC163,PAL)),\"\")","v":-2221778897.7578888}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H163:INDEX(H163:DC163,PAL+1)),\"\")","v":-4.9075844424632531E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF(F$103<0,SUM(F$115,-F$131,-F$103)/SUM(F$9,F$8,-F148),SUM(F$115,-F$131)/SUM(F$9,F$8,-F148,F$103)),\"\")","v":0}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":"SVA rodiklis"},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$2,IFERROR(10*F156/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F159,\"-\"))*DA!D8","v":6}]
[null,null,{"$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((AF181-$AG181)/$AG181,\"-\")","v":0},{"$f":"IFERROR((AH181-$AG181)/$AG181,\"-\")","v":0},{"$f":"IFERROR((AI181-$AJ181)/$AJ181,\"-\")","v":0},{"$f":"IFERROR((AK181-$AJ181)/$AJ181,\"-\")","v":0},{"$f":"IFERROR((AL181-$AM181)/$AM181,\"-\")","v":0},{"$f":"IFERROR((AN181-$AM181)/$AM181,\"-\")","v":0},{"$f":"IFERROR((AO181-$AP181)/$AP181,\"-\")","v":"-"},{"$f":"IFERROR((AQ181-$AP181)/$AP181,\"-\")","v":"-"},{"$f":"IFERROR((AR181-$AS181)/$AS181,\"-\")","v":"-"},{"$f":"IFERROR((AT181-$AS181)/$AS181,\"-\")","v":"-"},{"$f":"IFERROR((AU181-$AV181)/$AV181,\"-\")","v":0},{"$f":"IFERROR((AW181-$AV181)/$AV181,\"-\")","v":0},{"$f":"IFERROR((AX181-$AY181)/$AY181,\"-\")","v":0},{"$f":"IFERROR((AZ181-$AY181)/$AY181,\"-\")","v":0},{"$f":"IFERROR((BA181-$BB181)/$BB181,\"-\")","v":0},{"$f":"IFERROR((BC181-$BB181)/$BB181,\"-\")","v":0},{"$f":"IFERROR((BD181-$BE181)/$BE181,\"-\")","v":"-"},{"$f":"IFERROR((BF181-$BE181)/$BE181,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,1.4367218753218491,1.4367218753218491,1.4367218753218491,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,null,"Finansinė diskonto norma",null,{"$f":"IFERROR((AF182-$AG182)/$AG182,\"-\")","v":0},{"$f":"IFERROR((AH182-$AG182)/$AG182,\"-\")","v":0},{"$f":"IFERROR((AI182-$AJ182)/$AJ182,\"-\")","v":0},{"$f":"IFERROR((AK182-$AJ182)/$AJ182,\"-\")","v":0},{"$f":"IFERROR((AL182-$AM182)/$AM182,\"-\")","v":0},{"$f":"IFERROR((AN182-$AM182)/$AM182,\"-\")","v":0},{"$f":"IFERROR((AO182-$AP182)/$AP182,\"-\")","v":"-"},{"$f":"IFERROR((AQ182-$AP182)/$AP182,\"-\")","v":"-"},{"$f":"IFERROR((AR182-$AS182)/$AS182,\"-\")","v":"-"},{"$f":"IFERROR((AT182-$AS182)/$AS182,\"-\")","v":"-"},{"$f":"IFERROR((AU182-$AV182)/$AV182,\"-\")","v":1.4779238224277289E-3},{"$f":"IFERROR((AW182-$AV182)/$AV182,\"-\")","v":-1.4706159852499877E-3},{"$f":"IFERROR((AX182-$AY182)/$AY182,\"-\")","v":1.0956349967485427E-3},{"$f":"IFERROR((AZ182-$AY182)/$AY182,\"-\")","v":-1.0971147864302347E-3},{"$f":"IFERROR((BA182-$BB182)/$BB182,\"-\")","v":0},{"$f":"IFERROR((BC182-$BB182)/$BB182,\"-\")","v":0},{"$f":"IFERROR((BD182-$BE182)/$BE182,\"-\")","v":"-"},{"$f":"IFERROR((BF182-$BE182)/$BE182,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,1.4367218753218491,1.4367218753218491,1.4367218753218491,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-5003432894.1862249,-4996049114.1823559,-4988701844.4919453,-5989898603.8429241,-5983343043.8065777,-5976778629.680933,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,null,"Socialinė diskonto norma",null,1.0543215959934139E-2,-1.0398357490737399E-2,3.6205721696415512E-2,-3.5626609953294155E-2,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.451869544327729,1.4367218753218491,1.4217823276474899,2187844896.9925942,2111400131.4437661,2036178102.5054851,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"D.1.1.",{"$f":"VLOOKUP(B184,$B$12:$C$154,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(COUNTIF(E184:BF184,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.2.","Veikla",{"$f":"IF(COUNTIF(E185:BF185,\"-\")<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,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.9.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.9.",{"$f":"VLOOKUP(B216,$B$12:$C$154,2,FALSE)","v":"Investicijos (privataus ir NVO sektoriaus)"},"False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.1.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas","True",1.6453259670046699E-5,-1.6452718268106086E-5,3.7673837502373316E-5,-3.7673837502373316E-5,1.3650756495463767E-5,-1.3650366917414208E-5,"-","-","-","-",-1.5921489888715208E-5,1.5921489888524321E-5,-1.6086141024330334E-5,1.6086141024489725E-5,-4.5699427229264209E-6,4.5698819347966082E-6,"-","-",null,null,null,null,null,null,null,null,null,1.4367455140799374,1.4367218753218491,1.4366982373416048,2111479675.9892206,2111400131.4437661,2111320586.8983116,6.8363290969788215E-2,6.8362357771888815E-2,6.836142460062189E-2,"","","","","","",-4995969569.6369009,-4996049114.1823559,-4996128658.7278099,-5983246794.9065781,-5983343043.8065777,-5983439292.7065783,-4.7538661141689698E-2,-4.753887839164106E-2,-4.7539095638702622E-2,0,0,0]
[null,"E.1.2.","Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas","True",1.3332971975104663E-3,-1.3297512901729006E-3,3.0489012764333611E-3,-3.0489012764331352E-3,1.0667575228541504E-3,-1.0646811936617651E-3,"-","-","-","-",-1.3147495339346192E-3,1.3147495339344282E-3,-1.3283459376331292E-3,1.3283459376331292E-3,-4.5922528703206327E-4,4.58661127584048E-4,"-","-",null,null,null,null,null,null,null,null,null,1.4386374525718177,1.4367218753218491,1.4348113925545203,2117837581.9995866,2111400131.4437661,2104962680.8879461,6.8435283831322025E-2,6.8362357771888815E-2,6.8289573655214708E-2,"","","","","","",-4989480560.9379702,-4996049114.1823559,-5002617667.4267406,-5975395094.3808718,-5983343043.8065777,-5991290993.2322836,-4.7517047336566476E-2,-4.753887839164106E-2,-4.7560682627208251E-2,0,0,0]
[null,"E.1.3.","EITP 2021–2027 m. lėšomis finansuojami projektai","True",8.3694142705788826E-3,-8.2316264862111656E-3,1.900511293719119E-2,-1.9005112937191416E-2,6.5603589683499554E-3,-6.4881321338172114E-3,"-","-","-","-",-8.279783059655349E-3,8.2797830596555398E-3,-8.3654079411334473E-3,8.3654079411334473E-3,-3.2163516698224099E-3,3.190156858456846E-3,"-","-",null,null,null,null,null,null,null,null,null,1.4487463958880207,1.4367218753218491,1.4248953174796308,2151527529.3974552,2111400131.4437661,2071272733.4900765,6.8810839378795174E-2,6.8362357771888815E-2,6.7918813761685515E-2,"","","","","","",-4954682911.3615427,-4996049114.1823559,-5037415317.00317,-5933289938.3933926,-5983343043.8065777,-6033396149.2197628,-4.738597664074462E-2,-4.753887839164106E-2,-4.7690534870585499E-2,0,0,0]
[null,"E.1.4.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai","True",6.6886323310576468E-5,-6.6877376946494313E-5,1.5314517913704673E-4,-1.5314517913749841E-4,5.210676312893463E-5,-5.210234729282677E-5,"-","-","-","-",-6.7013171458421412E-5,6.7013171458039637E-5,-6.7706184164303984E-5,6.7706184164303984E-5,-2.6527624080587462E-5,2.6525833576020846E-5,"-","-",null,null,null,null,null,null,null,null,null,1.4368179723657093,1.4367218753218491,1.436625791131426,2111723482.1951261,2111400131.4437661,2111076780.6924052,6.8365919913072171E-2,6.8362357771888815E-2,6.8358795932582428E-2,"","","","","","",-4995714313.0864525,-4996049114.1823559,-4996383915.2782574,-5982937934.4805355,-5983343043.8065777,-5983748153.1326199,-4.7537617298145873E-2,-4.753887839164106E-2,-4.7540139400017667E-2,0,0,0]
[null,"E.1.5.","Infrastruktūros įrengimas baterinių traukinių įkrovimui","True",5.3039622024878718E-6,-5.3039059387531769E-6,1.2144878400046794E-5,-1.2144878400272634E-5,4.2505680027386138E-6,-4.2505348563512286E-6,"-","-","-","-",-5.2317735213313674E-6,5.2317735213313674E-6,-5.28587759442449E-6,5.28587759442449E-6,-1.7903845247126895E-6,1.7903758370242304E-6,"-","-",null,null,null,null,null,null,null,null,null,1.4367294956403713,1.4367218753218491,1.4367142550841623,2111425774.1416163,2111400131.4437661,2111374488.7459154,6.8362648350739352E-2,6.8362357771888815E-2,6.8362067195304244E-2,"","","","","","",-4996022975.984889,-4996049114.1823559,-4996075252.3798227,-5983311416.5876427,-5983343043.8065777,-5983374671.0255127,-4.7538793278768865E-2,-4.753887839164106E-2,-4.7538963504100251E-2,0,0,0]
[null,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas","True",9.0012510872495584E-5,-8.9996309284601439E-5,2.0609091148250059E-4,-2.0609091148250059E-4,7.0784132542345214E-5,-7.0775634981167052E-5,"-","-","-","-",-8.9718452241525218E-5,8.9718452241525218E-5,-9.0646270251527482E-5,9.0646270251208699E-5,-3.3926160216406345E-5,3.3923173769784335E-5,"-","-",null,null,null,null,null,null,null,null,null,1.4368511982652723,1.4367218753218491,1.4365925756556017,2111835271.8213596,2111400131.4437661,2110964991.0661726,6.8367196742082248E-2,6.8362357771888815E-2,6.83575193826087E-2,"","","","","","",-4995600876.3885088,-4996049114.1823559,-4996497351.976203,-5982800676.0760212,-5983343043.8065777,-5983885411.5371323,-4.7537265580036236E-2,-4.753887839164106E-2,-4.754049106127356E-2,0,0,0]
[null,"E.1.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","True",2.3061510795483348E-4,-2.3050879033555683E-4,5.2793768738733425E-4,-5.2793768738688257E-4,1.1026993997055153E-4,-1.1029275789490658E-4,"-","-","-","-",-3.0598355601639125E-4,3.0598355601734568E-4,-3.0914786666701952E-4,3.0914786666701952E-4,-2.3266386432411446E-3,2.3327541032720561E-3,"-","-",null,null,null,null,null,null,null,null,null,1.4370532050922276,1.4367218753218491,1.4363906983003201,2112514819.1463099,2111400131.4437661,2110285443.7412233,6.8369896084976567E-2,6.8362357771888815E-2,6.8354817898913955E-2,"","","","","","",-4994520405.3083658,-4996049114.1823559,-4997577823.0563507,-5981493306.0690479,-5983343043.8065777,-5985192781.5441074,-4.7428272600118726E-2,-4.753887839164106E-2,-4.7649774905274112E-2,0,0,0]
[null,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.L.","Likutinė vertė","True",-1.7477730840490232E-4,1.7483842398329533E-4,-4.0027273816679236E-4,4.002727381670182E-4,-6.0962078105734937E-5,6.0946071947502551E-5,"-","-","-","-",0,0,2.757820605861481E-4,-2.757820605861481E-4,6.4004896630761518E-3,-6.316398022913474E-3,"-","-",null,null,null,null,null,null,null,null,null,1.4364707689395539,1.4367218753218491,1.4369730695102327,2110554995.5317874,2111400131.4437661,2112245267.3557453,6.8358190260494833E-2,6.8362357771888815E-2,6.8366524189064082E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5984993142.4803925,-5983343043.8065777,-5981692945.1327629,-4.7843150491380992E-2,-4.753887839164106E-2,-4.7238603914156574E-2,0,0,0]
[null,"E.2.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.3.","Veikla","False",{"$f":"IFERROR((AF246-$AG246)/$AG246,\"-\")","v":"-"},{"$f":"IFERROR((AH246-$AG246)/$AG246,\"-\")","v":"-"},{"$f":"IFERROR((AI246-$AJ246)/$AJ246,\"-\")","v":"-"},{"$f":"IFERROR((AK246-$AJ246)/$AJ246,\"-\")","v":"-"},{"$f":"IFERROR((AL246-$AM246)/$AM246,\"-\")","v":"-"},{"$f":"IFERROR((AN246-$AM246)/$AM246,\"-\")","v":"-"},{"$f":"IFERROR((AO246-$AP246)/$AP246,\"-\")","v":"-"},{"$f":"IFERROR((AQ246-$AP246)/$AP246,\"-\")","v":"-"},{"$f":"IFERROR((AR246-$AS246)/$AS246,\"-\")","v":"-"},{"$f":"IFERROR((AT246-$AS246)/$AS246,\"-\")","v":"-"},{"$f":"IFERROR((AU246-$AV246)/$AV246,\"-\")","v":"-"},{"$f":"IFERROR((AW246-$AV246)/$AV246,\"-\")","v":"-"},{"$f":"IFERROR((AX246-$AY246)/$AY246,\"-\")","v":"-"},{"$f":"IFERROR((AZ246-$AY246)/$AY246,\"-\")","v":"-"},{"$f":"IFERROR((BA246-$BB246)/$BB246,\"-\")","v":"-"},{"$f":"IFERROR((BC246-$BB246)/$BB246,\"-\")","v":"-"},{"$f":"IFERROR((BD246-$BE246)/$BE246,\"-\")","v":"-"},{"$f":"IFERROR((BF246-$BE246)/$BE246,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.5.",{"$f":"VLOOKUP(B248,$B$12:$C$154,2,FALSE)","v":"Veikla"},"False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[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.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",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.","Veikla",{"$f":"IF(COUNTIF(E261:BF261,\"-\")<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.","Investicijos (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.2.1.","Veikos, palaikymo ir pan. sąnaudos","True",1.3415028988748712E-4,-1.341143069411996E-4,3.0713436532657236E-4,-3.07134365325669E-4,8.1469519915508746E-5,-8.1469973005999165E-5,"-","-","-","-",0,0,-1.5862015315118485E-4,1.5862015315150363E-4,-5.3419677672067543E-4,5.3437460914473173E-4,"-","-",null,null,null,null,null,null,null,null,null,1.4369146119779113,1.4367218753218491,1.4365291903632731,2112048614.9830875,2111400131.4437661,2110751647.9044466,6.8367927220356783E-2,6.8362357771888815E-2,6.8356788292446513E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5982393965.016613,-5983343043.8065777,-5984292122.5965443,-4.7513483276035329E-2,-4.753887839164106E-2,-4.7564281961200772E-2,0,0,0]
[null,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.4.",{"$f":"VLOOKUP(B280,$B$12:$C$154,2,FALSE)","v":"Veiklos pajamos 4 (viešojo sektoriaus)"},"False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"I.","MOKESTINĖS PAJAMOS","True",0,0,0,0,0,0,"-","-","-","-",7.8401036716882569E-5,-7.8401036716882569E-5,6.5464311033260964E-5,-6.5464311033260964E-5,2.3485154866152079E-4,-2.3481572014855232E-4,"-","-",null,null,null,null,null,null,null,null,null,1.4367218753218491,1.4367218753218491,1.4367218753218491,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996440809.6123962,-4996049114.1823559,-4995657418.7523155,-5983734739.2366161,-5983343043.8065777,-5982951348.3765392,-4.7550042970852968E-2,-4.753887839164106E-2,-4.7527715515676472E-2,0,0,0]
[null,"K.","SIEKIAMAS REZULTATAS: ŠESD emisijos mažėjimas, matavimo vienetas: tCO2e","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.1.","Triukšmo taršos sumažėjimas","True",-4.9536603812379323E-5,4.9536603812688422E-5,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4366507049995227,1.4367218753218491,1.436793045644176,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"L.1.2.","ŠESD emisijos sumažėjimas","True",-6.8391912316054671E-4,6.8391912316085582E-4,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4357392737566534,1.4367218753218491,1.4377044768870453,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"L.1.3.","Oro taršos sumažėjimas","True",-1.8973598415148617E-5,1.8973598415303166E-5,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4366946155379525,1.4367218753218491,1.436749135105746,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"L.1.4.","Laiko sutaupymai","True",-1.8040670553861517E-4,1.8040670553876972E-4,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4364626810615471,1.4367218753218491,1.4369810695821514,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"L.1.5.","Nelaimingų atsitikimų sumažėjimas","True",-7.8436165210183064E-5,7.8436165210492157E-5,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4366091843674753,1.4367218753218491,1.4368345662762234,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[null,"L.1.6.","","True",-8.9887278038627873E-3,8.9887278038623241E-3,0,0,0,0,"-","-","-","-",0,0,0,0,0,0,"-","-",null,null,null,null,null,null,null,null,null,1.4238075734547258,1.4367218753218491,1.4496361771889719,2111400131.4437661,2111400131.4437661,2111400131.4437661,6.8362357771888815E-2,6.8362357771888815E-2,6.8362357771888815E-2,"","","","","","",-4996049114.1823559,-4996049114.1823559,-4996049114.1823559,-5983343043.8065777,-5983343043.8065777,-5983343043.8065777,-4.753887839164106E-2,-4.753887839164106E-2,-4.753887839164106E-2,0,0,0]
[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(F302:K302,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E181)>0.01,ABS(F181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G181)>0.01,ABS(H181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I181)>0.01,ABS(J181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K181)>0.01,ABS(L181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M181)>0.01,ABS(N181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O181)>0.01,ABS(P181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q181)>0.01,ABS(R181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S181)>0.01,ABS(T181)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U181)>0.01,ABS(V181)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Finansinė diskonto norma",null,{"$f":"IF(COUNTIFS(F303:K303,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E182)>0.01,ABS(F182)>0.01),\"Taip\",\"\"),\"\")","v":""},"","","","","","","",""]
[null,null,"Socialinė diskonto norma",null,"Taip",{"$f":"IFERROR(IF(OR(ABS(E183)>0.01,ABS(F183)>0.01),\"Taip\",\"\"),\"\")","v":"Taip"},"Taip","","","","","","",""]
[null,"D.1.1.",{"$f":"VLOOKUP(B305,$B$12:$C$154,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"VLOOKUP(B305,$B$184:$D$297,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.2.","Veikla",{"$f":"VLOOKUP(B306,$B$184:$D$297,3,FALSE)","v":"False"},"Ne",{"$f":"IFERROR(IF(OR(ABS(E185)>0.01,ABS(F185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G185)>0.01,ABS(H185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I185)>0.01,ABS(J185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K185)>0.01,ABS(L185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M185)>0.01,ABS(N185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O185)>0.01,ABS(P185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q185)>0.01,ABS(R185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S185)>0.01,ABS(T185)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U185)>0.01,ABS(V185)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[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.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.1.L.","Likutinė vertė",{"$f":"VLOOKUP(B316,$B$184:$D$297,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.9.",{"$f":"VLOOKUP(B337,$B$12:$C$154,2,FALSE)","v":"Investicijos (privataus ir NVO sektoriaus)"},{"$f":"VLOOKUP(B337,$B$184:$D$297,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"D.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.1.1.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas","True","Ne","","","","","","","","",""]
[null,"E.1.2.","Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas","True","Ne","","","","","","","","",""]
[null,"E.1.3.","EITP 2021–2027 m. lėšomis finansuojami projektai","True","Taip","","Taip","","","","","","",""]
[null,"E.1.4.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai","True","Ne","","","","","","","","",""]
[null,"E.1.5.","Infrastruktūros įrengimas baterinių traukinių įkrovimui","True","Ne","","","","","","","","",""]
[null,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas","True","Ne","","","","","","","","",""]
[null,"E.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","True","Ne","","","","","","","","",""]
[null,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.",{"$f":"VLOOKUP(B369,$B$12:$C$154,2,FALSE)","v":"Veikla"},{"$f":"VLOOKUP(B369,$B$184:$D$297,3,FALSE)","v":"False"},{"$f":"IF(COUNTIFS(F369:K369,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},"","","","","","","","",""]
[null,"E.3.6.","Veikla","False","Ne",{"$f":"IFERROR(IF(OR(ABS(E249)>0.01,ABS(F249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G249)>0.01,ABS(H249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I249)>0.01,ABS(J249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K249)>0.01,ABS(L249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M249)>0.01,ABS(N249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O249)>0.01,ABS(P249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q249)>0.01,ABS(R249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S249)>0.01,ABS(T249)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U249)>0.01,ABS(V249)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"E.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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","Ne","","","","","","","","",""]
[null,"F.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.9.","Investicijos (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"F.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.2.1.","Veikos, palaikymo ir pan. sąnaudos","True","Ne","","","","","","","","",""]
[null,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.4.",{"$f":"VLOOKUP(B401,$B$12:$C$154,2,FALSE)","v":"Veiklos pajamos 4 (viešojo sektoriaus)"},{"$f":"VLOOKUP(B401,$B$184:$D$297,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"I.","MOKESTINĖS PAJAMOS","True","Ne","","","","","","","","",""]
[null,"K.","SIEKIAMAS REZULTATAS: ŠESD emisijos mažėjimas, matavimo vienetas: tCO2e","False","Ne","","","","","","","","",""]
[null,"L.1.1.","Triukšmo taršos sumažėjimas","True",{"$f":"IF(COUNTIFS(F409:K409,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},"","","","","","","","",""]
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[null,"L.1.3.","Oro taršos sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.4.","Laiko sutaupymai","True","Ne","","","","","","","","",""]
[null,"L.1.5.","Nelaimingų atsitikimų sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.6.","","True","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,{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Susisiekimo geležinkelio transportu kokybės gerinimas ir prieinamumo didinimas (veiklų rinkinys 1)"}]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Kodas","Dalis",103]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"Nuliniai","v":2024},{"$f":"$H$6+I5","v":2025},{"$f":"$H$6+J5","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"$H$6+BV5","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,null,6,"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F103-F115-F127","v":2292619363.6036496},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":2892472835.3265862},{"$f":"H8+H9+H103-H115-H127","v":436071826.03867412},{"$f":"I8+I9+I103-I115-I127","v":280446114.55867416},{"$f":"J8+J9+J103-J115-J127","v":349870718.81513643},277544445.09241235,477777552.3281067,214651006.18849069,411374839.74716491,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9232527.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9503011.8298165295,9853431.1298165284,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,9232527.6298165303,2495104.6298165303,295239520.07581651,2495104.6298165303,9503011.8298165295,9853431.1298165284,2495104.6298165303,2495104.6298165303,2495104.6298165303,2495104.6298165303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV8+BV9+BV103-BV115-BV127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F22,F35,F48,F62,F75,F88,F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":334951728.84599996},{"$f":"SUM(H21:H22,H34:H35,H47:H48,H61:H62,H74:H75,H87:H88,H100:H101)","v":0},{"$f":"SUM(I21:I22,I34:I35,I47:I48,I61:I62,I74:I75,I87:I88,I100:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU21:BU22,BU34:BU35,BU47:BU48,BU61:BU62,BU74:BU75,BU87:BU88,BU100:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC21:DC22,DC34:DC35,DC47:DC48,DC61:DC62,DC74:DC75,DC87:DC88,DC100:DC101)","v":0}]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F50+F90-F8","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":2437733284.249393},{"$f":"H10+H50+H90-H8","v":436071826.03867412},{"$f":"I10+I50+I90-I8","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU50+BU90-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,{"$f":"F11+F24+F37","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H24+H37","v":0},{"$f":"I11+I24+I37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU24+BU37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},0,{"$f":"SUM(K12:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC12:DC22)","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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$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:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A13,0)","v":"D.1.2."},{"$f":"VLOOKUP(DE13,scenarijai,$DF$6,FALSE)","v":1},21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$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:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A15,CI$5)*$DF15","v":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:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A16,X$5)*$DF16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A19,CI$5)*$DF19","v":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.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A20,X$5)*$DF20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.10.",1,21,0]
[10,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H22+NPV(FD,I22:INDEX(I22:DC22,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.11.",1,21,0]
[11,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CI$5)*$DF23","v":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,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[12,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F25:F35)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU25:BU35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"D.2.1.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A25,X$5)*$DF25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.1.",{"$f":"VLOOKUP(DE25,scenarijai,$DF$6,FALSE)","v":1},21,0]
[14,"D.2.2.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[15,"D.2.3.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A27,W$5)*$DF27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[16,"D.2.4.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A28,H$5)*$DF28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[17,"D.2.5.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[18,"D.2.6.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[19,"D.2.7.","Veikla",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A31,AN$5)*$DF31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[20,"D.2.8.","Veikla",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A32,X$5)*$DF32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[21,"D.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H33+NPV(FD,I33:INDEX(I33:DC33,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[22,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.10.",{"$f":"VLOOKUP(DE34,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.11.",1,21,0]
[24,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[25,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F38:F48)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU38: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]
[26,"D.3.1.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A38,X$5)*$DF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.1.",1,21,0]
[27,"D.3.2.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A39,CX$5)*$DF39","v":0},0,0,0,0,0,null,"D.3.2.",1,21,0]
[28,"D.3.3.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A40,CI$5)*$DF40","v":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]
[29,"D.3.4.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A41,X$5)*$DF41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[30,"D.3.5.","Veikla",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[31,"D.3.6.","Veikla",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A43,W$5)*$DF43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[32,"D.3.7.","Veikla",null,0.21,{"$f":"H44+NPV(FD,I44:INDEX(I44:DC44,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,H$5)*$DF44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[33,"D.3.8.","Veikla",null,0.21,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[34,"D.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",{"$f":"VLOOKUP(DE46,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.10.",1,21,0]
[36,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A48,X$5)*$DF48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.11.",1,21,0]
[37,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[38,"E.","INVESTICINĖS VEIKLOS",null,"",{"$f":"F51+F64+F77","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":2772685013.0953927},{"$f":"H51+H64+H77","v":436071826.03867412},{"$f":"I51+I64+I77","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU51+BU64+BU77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F52:F62)","v":2243705569.3325934},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":2772685013.0953927},{"$f":"SUM(H52:H62)","v":436071826.03867412},{"$f":"SUM(I52:I62)","v":280446114.55867416},349870718.81513643,275041740.46259582,475274847.69829017,212148301.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU52:BU62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.1.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":9624890},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":9624890},9624890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A52,X$5)*$DF52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A52,CJ$5)*$DF52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.1.",1,21,0]
[41,"E.1.2.","Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":406191941.98221886},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":418206307.77999997},222007068.47999999,75377997,120821242.29999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[42,"E.1.3.","EITP 2021–2027 m. lėšomis finansuojami projektai",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":1488520162.2584941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":1693412131.4693933},204439867.55867416,205068117.55867416,208310386.55867416,234689152.55867416,226005477.55867416,206019394.55867416,408879735.11734837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[43,"E.1.4.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":215788531.97484332},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":251789121.99999997},0,0,3843729.9564622571,8482272.9039217047,239463119.13961601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A55,CI$5)*$DF55","v":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]
[44,"E.1.5.","Infrastruktūros įrengimas baterinių traukinių įkrovimui",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":3154368.5281065088},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":3411765},0,0,3411765,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A56,X$5)*$DF56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[45,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":54218874.766956709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":61289068},0,0,13483595,31870315,9806251,6128907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",{"$f":"VLOOKUP(DE57,scenarijai,$DF$6,FALSE)","v":1},21,0]
[46,"E.1.7.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[47,"E.1.8.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A59,W$5)*$DF59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[48,"E.1.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A60,H$5)*$DF60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[49,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":66206799.82197395},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":334951728.84599996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,0,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6737423,0,292744415.44599998,0,7007907.1999999993,7358326.4999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.10.",1,21,0]
[50,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.11.",1,21,0]
[51,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":70840465.845760629},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":503440758.86866504},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503440758.86866504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A63,CG$5)*$DF63","v":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,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A63,DG$5)","v":21},{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[52,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F65:F75)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},{"$f":"SUM(H65:H75)","v":0},{"$f":"SUM(I65:I75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU65:BU75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"E.2.1.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A65,X$5)*$DF65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.1.",1,21,0]
[54,"E.2.2.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[55,"E.2.3.","Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A67,CI$5)*$DF67","v":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]
[56,"E.2.4.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,X$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",{"$f":"VLOOKUP(DE68,scenarijai,$DF$6,FALSE)","v":1},21,0]
[57,"E.2.5.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[58,"E.2.6.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A70,DG$5)","v":21},0]
[59,"E.2.7.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A71,CI$5)*$DF71","v":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]
[60,"E.2.8.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,X$5)*$DF72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[61,"E.2.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[62,"E.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.10.",1,21,0]
[63,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A75,W$5)*$DF75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.11.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.2.L."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Likutinė vertė"},null,{"$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:$DC76)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A76,H$5)*$DF76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.2.L."},1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[65,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F78:F88)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H88)","v":0},{"$f":"SUM(I78:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU78:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"E.3.1.","Veikla",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.1.",{"$f":"VLOOKUP(DE78,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A78,DG$5)","v":21},0]
[67,"E.3.2.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CG$5)*$DF79","v":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]
[68,"E.3.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A80,X$5)*$DF80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[69,"E.3.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[70,"E.3.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[71,"E.3.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A83,CI$5)*$DF83","v":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]
[72,"E.3.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A84,X$5)*$DF84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[73,"E.3.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[74,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.9.",1,21,0]
[75,"E.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A87,CI$5)*$DF87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.10.",1,21,0]
[76,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,X$5)*$DF88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.11.",1,21,0]
[77,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[78,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F91:F101)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"SUM(H91:H101)","v":0},{"$f":"SUM(I91:I101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU91:BU101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"F.1.","Veikla",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A91,W$5)*$DF91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.1.",{"$f":"VLOOKUP(DE91,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A91,DG$5)","v":21},0]
[80,"F.2.","Veikla",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A92,H$5)*$DF92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[81,"F.3.","Veikla",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[82,"F.4.","Veikla",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[83,"F.5.","Veikla",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A95,CG$5)*$DF95","v":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]
[84,"F.6.","Veikla",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A96,X$5)*$DF96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[85,"F.7.","Veikla",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[86,"F.8.","Veikla",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[87,"F.9.","Investicijos (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CI$5)*$DF99","v":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]
[88,"F.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A100,X$5)*$DF100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.10.",1,21,0]
[89,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.11.",{"$f":"VLOOKUP(DE101,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":21},0]
[90,"F.L.","Likutinė vertė",null,0.21,{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG101/(100+DG101)","v":0.17355371900826447}]
[91,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,"",{"$f":"SUM(F104,F111)","v":59266960.549453132},{"$f":"SUM(G104,G111)","v":145968741.34819812},{"$f":"SUM(H104,H111)","v":0},{"$f":"SUM(I104,I111)","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU104,BU111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"G.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (viešojo sektoriaus), iš viso",null,"",{"$f":"SUM(F105:F110)","v":0},{"$f":"SUM(G105:G110)","v":0},{"$f":"SUM(H105:H110)","v":0},{"$f":"SUM(I105:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU105: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]
[93,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,X$5)*$DF105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A105,CJ$5)*$DF105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.1.",1,21]
[94,"G.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.2.",1,21]
[95,"G.1.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,W$5)*$DF107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.3.",1,21]
[96,"G.1.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A108,H$5)*$DF108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.4.",1,21]
[97,"G.1.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.5.",1,21]
[98,"G.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (viešojo sektoriaus)",null,0.21,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.6.",1,21]
[99,"G.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (privataus ir NVO sektoriaus), iš viso",null,"",{"$f":"SUM(F112:F114)","v":59266960.549453132},{"$f":"SUM(G112:G114)","v":145968741.34819812},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU112:BU114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,"G.2.1.","Veikos, palaikymo ir pan. sąnaudos",null,0.21,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":59266960.549453132},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":145968741.34819812},0,0,0,2813765.4447541302,2813765.4447541302,2813765.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,X$5)*$DF112","v":3056165.4447541302},3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,3056165.4447541302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)*$DF112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.1.",{"$f":"VLOOKUP(DE112,scenarijai,$DF$6,FALSE)","v":1},21]
[101,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.2.",1,21]
[102,"G.2.3.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.3.",1,21]
[103,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F116,F123)","v":0},{"$f":"SUM(G116,G123)","v":0},{"$f":"SUM(H116,H123)","v":0},{"$f":"SUM(I116,I123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU116,BU123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,"H.1.","Veiklos pajamos (viešojo sektoriaus), iš viso",null,"",{"$f":"SUM(F117:F122)","v":0},{"$f":"SUM(G117:G122)","v":0},{"$f":"SUM(H117:H122)","v":0},{"$f":"SUM(I117:I122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117:BU122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,"H.1.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A117,X$5)*$DF117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A117,CJ$5)*$DF117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.1.",{"$f":"VLOOKUP(DE117,scenarijai,$DF$6,FALSE)","v":1},0]
[106,"H.1.2.","Veiklos pajamos 2 (viešojo sektoriaus)",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"tCO2e"},"Be PVM",{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.2.",1,0]
[107,"H.1.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H119+NPV(FD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CI$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.3.",1,0]
[108,"H.1.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H120+NPV(FD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A120,X$5)*$DF120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.4.",1,0]
[109,"H.1.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H121+NPV(FD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.5.",1,0]
[110,"H.1.6.","Veiklos pajamos 6 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H122+NPV(FD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.6.",1,0]
[111,"H.2.","Veiklos pajamos (privataus ir NVO sektoriaus), iš viso",null,"",{"$f":"SUM(F124:F126)","v":0},{"$f":"SUM(G124:G126)","v":0},{"$f":"SUM(H124:H126)","v":0},{"$f":"SUM(I124:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU124: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]
[112,"H.2.1.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,0.05,{"$f":"H124+NPV(FD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A124,H$5)*$DF124","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A124,I$5)*$DF124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A124,X$5)*$DF124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.1.",1,5]
[113,"H.2.2.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H125+NPV(FD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A125,H$5)*$DF125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.2.",1,21]
[114,"H.2.3.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H126+NPV(FD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A126,H$5)*$DF126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.3.",1,0]
[115,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H127+NPV(FD,I127:INDEX(I127:DC127,PAL))","v":10353166.278397307},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":26180919.117004797},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,H$5)*$DF127","v":0},0,0,311060.81493760005,311060.81493760005,311060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,561060.81493760005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CG$5)*$DF127","v":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.",{"$f":"VLOOKUP(DE127,scenarijai,$DF$6,FALSE)","v":1}]
[116,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"F129+F130-F131","v":399689447.33490068},{"$f":"G129+G130-G131","v":506543213.58111912},{"$f":"H129+H130-H131","v":75681887.163736835},{"$f":"I129+I130-I131","v":48672466.163075686},60721364.422461696,48222856.397143394,82974056.826478764,37307466.174148716,71493007.535571501,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,530408.87884162588,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,1699713.6970234439,530408.87884162588,51337290.898395337,530408.87884162588,1746657.235866419,1807473.8085936918,530408.87884162588,530408.87884162588,530408.87884162588,530408.87884162588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU129+BU130-BU131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A128,0)","v":"J."}]
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[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G156,\"\")","v":""},{"$f":"IFERROR(IF(F147<0,(F133-F147)/(F146-F149),(F133)/(F146+F147-F149)),\"\")","v":""}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G157,\"\")","v":""},{"$f":"IFERROR(F150,\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G158,\"\")","v":""},{"$f":"IFERROR(IRR(H150:INDEX(H150:DC150,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Scenarijų analizė'!G159,\"\")","v":11692.661145770016},{"$f":"IFERROR((F7+F131-F148)/F132,\"\")","v":11692.661145770016}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Scenarijų analizė'!G160,\"\")","v":""},{"$f":"IFERROR(SUM(F168:F176),\"\")","v":6}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F154,\"\")","v":-1843948957.1369689}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":2024},{"$f":"I6","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU6","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H163:$DC163)","v":0},{"$f":"H148-H$7+H$131","v":-436071826.03867412},{"$f":"I148-I$7+I$131","v":-280446114.55867416},-349870718.81513643,-277544445.09241235,-477777552.3281067,-214651006.18849069,-411374839.74716491,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9232527.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9503011.8298165295,-9853431.1298165284,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,-9232527.6298165303,-2495104.6298165303,-295239520.07581651,-2495104.6298165303,-9503011.8298165295,-9853431.1298165284,-2495104.6298165303,-2495104.6298165303,-2495104.6298165303,500945654.23884851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU148-BU$7+BU$131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H163+NPV(FD,I163:INDEX(I163:DC163,PAL)),\"\")","v":-2221778897.7578888}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H163:INDEX(H163:DC163,PAL+1)),\"\")","v":-4.9075844424632531E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$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$89)),\"\")","v":0}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":"SVA rodiklis"},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$2,IFERROR(10*F156/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F159,\"-\"))*DA!D8","v":6}]
[null,null,{"$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(B182,$B$12:$C$145,2,FALSE),\"\")","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(VLOOKUP(B182,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.2.",{"$f":"IFERROR(VLOOKUP(B183,$B$12:$C$145,2,FALSE),\"\")","v":"Veikla"},"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.","Investicijos (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.","Investicijos (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.","Investicijos (privataus ir NVO sektoriaus)",{"$f":"IF(VLOOKUP(B214,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.","Triukšmo mažinimo priemonių geležinkelio ruožuose Klaipėdoje ir Kretingoje įrengimas","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.","Transeuropinio transporto tinklo ruožo Kaišiadorys–Klaipėda (Draugystės st.) modernizavimas","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.","EITP 2021–2027 m. lėšomis finansuojami projektai","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.","Keleivių peronų rekonstravimas (modernizavimas) pritaikant vienalygei prieigai","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.","Infrastruktūros įrengimas baterinių traukinių įkrovimui","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.6.","Karinio mobilumo ir dvigubo naudojimo transporto infrastruktūros geležinkeliu užtikrinimas","True",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.","Investicijos (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,"E.1.10.","Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","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.","Investicijos (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,"E.2.10.",{"$f":"IFERROR(VLOOKUP(B239,$B$12:$C$145,2,FALSE),\"\")","v":"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)"},{"$f":"IF(VLOOKUP(B239,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.L.","Likutinė vertė",{"$f":"IF(VLOOKUP(B241,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.9.","Investicijos (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.10.",{"$f":"IFERROR(VLOOKUP(B251,$B$12:$C$145,2,FALSE),\"\")","v":"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)"},{"$f":"IF(VLOOKUP(B251,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.L.","Likutinė vertė",{"$f":"IF(VLOOKUP(B253,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"F.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.6.",{"$f":"IFERROR(VLOOKUP(B259,$B$12:$C$145,2,FALSE),\"\")","v":"Veikla"},"False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.7.",{"$f":"IFERROR(VLOOKUP(B260,$B$12:$C$145,2,FALSE),\"\")","v":"Veikla"},"False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.8.",{"$f":"IFERROR(VLOOKUP(B261,$B$12:$C$145,2,FALSE),\"\")","v":"Veikla"},"False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.9.",{"$f":"IFERROR(VLOOKUP(B262,$B$12:$C$145,2,FALSE),\"\")","v":"Investicijos (privataus ir NVO sektoriaus)"},"False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.10.",{"$f":"IFERROR(VLOOKUP(B263,$B$12:$C$145,2,FALSE),\"\")","v":"Reinvesticijos (po priemonės įgyvendinimo) (privataus ir NVO sektoriaus)"},{"$f":"IF(VLOOKUP(B263,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.11.","Reinvesticijos (po priemonės įgyvendinimo) (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.L.",{"$f":"IFERROR(VLOOKUP(B265,$B$12:$C$145,2,FALSE),\"\")","v":"Likutinė vertė"},{"$f":"IF(VLOOKUP(B265,$B$7:$G$154,COLUMNS($B$7:$G$154),FALSE)<>0,\"True\",\"False\")","v":"False"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"G.1.1.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (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.1.2.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (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.1.3.","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.1.4.","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.1.5.","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.1.6.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 6 (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.2.1.","Veikos, palaikymo ir pan. sąnaudos","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.2.2.","Veiklos ir palaikymo (atnaujinimo) 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.2.3.","Veiklos ir palaikymo (atnaujinimo) 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,"H.1.1.","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.1.2.","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.1.3.","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.1.4.","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.1.5.","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.1.6.","Veiklos pajamos 6 (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.2.1.","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.2.2.","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.2.3.","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,"I.","MOKESTINĖS PAJAMOS","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"K.","SIEKIAMAS REZULTATAS: ŠESD emisijos mažėjimas, matavimo vienetas: tCO2e","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.","Triukšmo taršos sumažėjimas",{"$error":"#REF!"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.2.","ŠESD emisijos sumažėjimas","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.3.",0,{"$error":"#REF!"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.4.",0,{"$error":"#REF!"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.5.",0,{"$error":"#REF!"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.6.",0,{"$error":"#REF!"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.7.",0,"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.",0,"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,0.85604737279206411,1.1717754333197303,1.4367218753218491,1.7628413704821759,2.42277108761381]
[null,null,"EGDV",null,-876034807.59878349,916426155.82674491,2111400131.4437661,3306374107.0607877,5098835070.4863176]
[null,null,"EVGN",null,4.2636061635261679E-2,5.7813616604061702E-2,6.8362357771888815E-2,7.9575648202315996E-2,9.8392410424591015E-2,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,-6264646164.22995,-5503487934.201396,-4996049114.1823559,-4488610294.1633205,-3727452064.1347623]
[null,null,"FGDV",null,-7581268509.9509354,-6622513230.2643242,-5983343043.8065777,-5344172857.348835,-4385417577.6622238]
[null,null,"FVGN",null,-6.5370522808084752E-2,-5.4064193348701162E-2,-4.753887839164106E-2,-4.1443478591738692E-2,-3.2629045905790632E-2]
[null,null,"FNIS",null,0,0,0,0,0]

{"sheet":"Finansavimas","index":21,"n_rows":43,"n_cols":85,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,2,1,4]]}
[]
[null,"Priemonė:",{"$f":"IF(Pradžia!E6=\"\",\"\",Pradžia!E6)","v":"Gerinti susisiekimą geležinkelių transportu"}]
[]
[null,"Priemonės rodikliai ir finansavimas"]
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[null,"3.1.","Nuosavos lėšos",{"$f":"SUMIF($F$6:$CG$6,\"<=\"&PAL,$F22:$CG22)","v":1512225830},null,{"$f":"+F19","v":0},0,0,3074677,3166918,{"$f":"+K19","v":3261925},3649221,3758698,3871459,{"$f":"+O19","v":3987603},4107231,4230448,4357361,4488082,4622724,4761406,4904248,5051376,5202917,5359005,5519775,{"$f":"+AA19+AA20","v":18218959},5855929,6031607,6212555,{"$f":"+AE19+AE20","v":21071933},{"$f":"+AF19+AF20","v":22459803},6788627,6992286,7202054,7418116,7640659,7869879,8105975,8349155,8599629,8857618,9123347,9397047,9678958,9969327,{"$f":"+AU19+AU20","v":32905467},10576459,{"$f":"+AW19+AW20","v":1054386131},11220566,{"$f":"+AY19+AY20","v":38058256},{"$f":"+AZ19+AZ20","v":40564901},12261015,12628845,13007711,13397942]
[null,"3.2.",null,{"$f":"SUMIF($F$6:$CG$6,\"<=\"&PAL,$F23:$CG23)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.","PRIEMONĖS FINANSAVIMAS","Finansavimo apimtys, EUR","%"]
[null,"4.1.","Finansavimo išmokėjimas 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[null,"4.2.","Finansavimo šaltiniai",{"$f":"SUM(F26:CG26)","v":2437733284.2493935},{"$f":"SUM(E27,E30,E33,E37,E40)","v":0.98369460668366826},{"$f":"SUM(F27,F30,F33,F37,F40)","v":436071826.03867418},{"$f":"SUM(G27,G30,G33,G37,G40)","v":280446114.55867416},{"$f":"SUM(H27,H30,H33,H37,H40)","v":349870718.81513643},{"$f":"SUM(I27,I30,I33,I37,I40)","v":275041740.46259588},{"$f":"SUM(J27,J30,J33,J37,J40)","v":475274847.69829023},{"$f":"SUM(K27,K30,K33,K37,K40)","v":212148301.55867416},{"$f":"SUM(L27,L30,L33,L37,L40)","v":408879735.11734837},{"$f":"SUM(M27,M30,M33,M37,M40)","v":0},{"$f":"SUM(N27,N30,N33,N37,N40)","v":0},{"$f":"SUM(O27,O30,O33,O37,O40)","v":0},{"$f":"SUM(P27,P30,P33,P37,P40)","v":0},{"$f":"SUM(Q27,Q30,Q33,Q37,Q40)","v":0},{"$f":"SUM(R27,R30,R33,R37,R40)","v":0},{"$f":"SUM(S27,S30,S33,S37,S40)","v":0},{"$f":"SUM(T27,T30,T33,T37,T40)","v":0},{"$f":"SUM(U27,U30,U33,U37,U40)","v":0},{"$f":"SUM(V27,V30,V33,V37,V40)","v":0},{"$f":"SUM(W27,W30,W33,W37,W40)","v":0},{"$f":"SUM(X27,X30,X33,X37,X40)","v":0},{"$f":"SUM(Y27,Y30,Y33,Y37,Y40)","v":0},{"$f":"SUM(Z27,Z30,Z33,Z37,Z40)","v":0},{"$f":"SUM(AA27,AA30,AA33,AA37,AA40)","v":0},{"$f":"SUM(AB27,AB30,AB33,AB37,AB40)","v":0},{"$f":"SUM(AC27,AC30,AC33,AC37,AC40)","v":0},{"$f":"SUM(AD27,AD30,AD33,AD37,AD40)","v":0},{"$f":"SUM(AE27,AE30,AE33,AE37,AE40)","v":0},{"$f":"SUM(AF27,AF30,AF33,AF37,AF40)","v":0},{"$f":"SUM(AG27,AG30,AG33,AG37,AG40)","v":0},{"$f":"SUM(AH27,AH30,AH33,AH37,AH40)","v":0},{"$f":"SUM(AI27,AI30,AI33,AI37,AI40)","v":0},{"$f":"SUM(AJ27,AJ30,AJ33,AJ37,AJ40)","v":0},{"$f":"SUM(AK27,AK30,AK33,AK37,AK40)","v":0},{"$f":"SUM(AL27,AL30,AL33,AL37,AL40)","v":0},{"$f":"SUM(AM27,AM30,AM33,AM37,AM40)","v":0},{"$f":"SUM(AN27,AN30,AN33,AN37,AN40)","v":0},{"$f":"SUM(AO27,AO30,AO33,AO37,AO40)","v":0},{"$f":"SUM(AP27,AP30,AP33,AP37,AP40)","v":0},{"$f":"SUM(AQ27,AQ30,AQ33,AQ37,AQ40)","v":0},{"$f":"SUM(AR27,AR30,AR33,AR37,AR40)","v":0},{"$f":"SUM(AS27,AS30,AS33,AS37,AS40)","v":0},{"$f":"SUM(AT27,AT30,AT33,AT37,AT40)","v":0},{"$f":"SUM(AU27,AU30,AU33,AU37,AU40)","v":0},{"$f":"SUM(AV27,AV30,AV33,AV37,AV40)","v":0},{"$f":"SUM(AW27,AW30,AW33,AW37,AW40)","v":0},{"$f":"SUM(AX27,AX30,AX33,AX37,AX40)","v":0},{"$f":"SUM(AY27,AY30,AY33,AY37,AY40)","v":0},{"$f":"SUM(AZ27,AZ30,AZ33,AZ37,AZ40)","v":0},{"$f":"SUM(BA27,BA30,BA33,BA37,BA40)","v":0},{"$f":"SUM(BB27,BB30,BB33,BB37,BB40)","v":0},{"$f":"SUM(BC27,BC30,BC33,BC37,BC40)","v":0},{"$f":"SUM(BD27,BD30,BD33,BD37,BD40)","v":0},{"$f":"SUM(BE27,BE30,BE33,BE37,BE40)","v":0},{"$f":"SUM(BF27,BF30,BF33,BF37,BF40)","v":0},{"$f":"SUM(BG27,BG30,BG33,BG37,BG40)","v":0},{"$f":"SUM(BH27,BH30,BH33,BH37,BH40)","v":0},{"$f":"SUM(BI27,BI30,BI33,BI37,BI40)","v":0},{"$f":"SUM(BJ27,BJ30,BJ33,BJ37,BJ40)","v":0},{"$f":"SUM(BK27,BK30,BK33,BK37,BK40)","v":0},{"$f":"SUM(BL27,BL30,BL33,BL37,BL40)","v":0},{"$f":"SUM(BM27,BM30,BM33,BM37,BM40)","v":0},{"$f":"SUM(BN27,BN30,BN33,BN37,BN40)","v":0},{"$f":"SUM(BO27,BO30,BO33,BO37,BO40)","v":0},{"$f":"SUM(BP27,BP30,BP33,BP37,BP40)","v":0},{"$f":"SUM(BQ27,BQ30,BQ33,BQ37,BQ40)","v":0},{"$f":"SUM(BR27,BR30,BR33,BR37,BR40)","v":0},{"$f":"SUM(BS27,BS30,BS33,BS37,BS40)","v":0},{"$f":"SUM(BT27,BT30,BT33,BT37,BT40)","v":0},{"$f":"SUM(BU27,BU30,BU33,BU37,BU40)","v":0},{"$f":"SUM(BV27,BV30,BV33,BV37,BV40)","v":0},{"$f":"SUM(BW27,BW30,BW33,BW37,BW40)","v":0},{"$f":"SUM(BX27,BX30,BX33,BX37,BX40)","v":0},{"$f":"SUM(BY27,BY30,BY33,BY37,BY40)","v":0},{"$f":"SUM(BZ27,BZ30,BZ33,BZ37,BZ40)","v":0},{"$f":"SUM(CA27,CA30,CA33,CA37,CA40)","v":0},{"$f":"SUM(CB27,CB30,CB33,CB37,CB40)","v":0},{"$f":"SUM(CC27,CC30,CC33,CC37,CC40)","v":0},{"$f":"SUM(CD27,CD30,CD33,CD37,CD40)","v":0},{"$f":"SUM(CE27,CE30,CE33,CE37,CE40)","v":0},{"$f":"SUM(CF27,CF30,CF33,CF37,CF40)","v":0},{"$f":"SUM(CG27,CG30,CG33,CG37,CG40)","v":0}]
[null,"4.2.1.","Valstybės biudžeto lėšos",186567477.16999999,{"$f":"SUM(E28:E29)","v":7.6533178742499847E-2},117654319.09999999,10075000,35204651.07,15755671,4847899,3029937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK28:AK29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ28:BQ29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2.1.1.","VB",186567477.16999999,{"$f":"IFERROR(D28/$D$25,\"\")","v":7.6533178742499847E-2},{"$f":"+Prielaidos!E7","v":117654319.09999999},{"$f":"+Prielaidos!F7","v":10075000},{"$f":"+Prielaidos!G7","v":35204651.07},{"$f":"+Prielaidos!H7","v":15755671},{"$f":"+Prielaidos!I7","v":4847899},{"$f":"+Prielaidos!J7","v":3029937},{"$f":"+Prielaidos!K7","v":0}]
[null,"4.2.1.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D29/$D$25,\"\")","v":0}]
[null,"4.2.2.","Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",261671025.60289347,{"$f":"SUM(E31:E32)","v":0.10734194232551782},32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,32708878.200361684,65417756.400723398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK31:AK32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ31:BQ32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2.2.1.","BF (CEF finansuojamiems projektams)",261671025.60289347,{"$f":"IFERROR(D31/$D$25,\"\")","v":0.10734194232551782},{"$f":"+Prielaidos!E8","v":32708878.200361684},{"$f":"+Prielaidos!F8","v":32708878.200361684},{"$f":"+Prielaidos!G8","v":32708878.200361684},{"$f":"+Prielaidos!H8","v":32708878.200361684},{"$f":"+Prielaidos!I8","v":32708878.200361684},{"$f":"+Prielaidos!J8","v":32708878.200361684},{"$f":"+Prielaidos!K8","v":65417756.400723398}]
[null,"4.2.2.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D32/$D$25,\"\")","v":0}]
[null,"4.2.3.","Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos",1686823246.3465002,{"$f":"SUM(E34:E36)","v":0.69196382444517213},282488428.35831249,213824486.35831249,259446390.18831247,200861123.9083125,214220085.95831248,172520752.85831249,343461978.71662498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK34:AK36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ34:BQ36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2.3.1.","Sanglaudos fondas",250856489.25,{"$f":"IFERROR(D34/$D$25,\"\")","v":0.10290563404570394},{"$f":"+Prielaidos!E9","v":110757439},{"$f":"+Prielaidos!F9","v":41548997},{"$f":"+Prielaidos!G9","v":47088969.599999994},{"$f":"+Prielaidos!H9","v":14709932.050000001},{"$f":"+Prielaidos!I9","v":36751151.600000001},{"$f":"+Prielaidos!J9","v":0},{"$f":"+Prielaidos!K9","v":0}]
[null,"4.2.3.2.","EGADP (RRF)",{"$f":"SUM(F35:CG35)","v":38580746.729999997},{"$f":"IFERROR(D35/$D$25,\"\")","v":1.5826483963309983E-2},{"$f":"+Prielaidos!E10","v":0},{"$f":"+Prielaidos!F10","v":0},{"$f":"+Prielaidos!G10","v":38580746.729999997},{"$f":"+Prielaidos!H10","v":0},{"$f":"+Prielaidos!I10","v":0},{"$f":"+Prielaidos!J10","v":0},{"$f":"+Prielaidos!K10","v":0}]
[null,"4.2.3.3.","EITP (CEF)",1397386010.3664999,{"$f":"IFERROR(D36/$D$25,\"\")","v":0.57323170643615817},{"$f":"+Prielaidos!E11","v":171730989.35831249},{"$f":"+Prielaidos!F11","v":172275489.35831249},{"$f":"+Prielaidos!G11","v":173776673.85831249},{"$f":"+Prielaidos!H11","v":186151191.85831249},{"$f":"+Prielaidos!I11","v":177468934.35831249},{"$f":"+Prielaidos!J11","v":172520752.85831249},{"$f":"+Prielaidos!K11","v":343461978.71662498}]
[null,"4.2.4.","Tikslinės paskirties valstybės biudžeto lėšos",0,{"$f":"SUM(E38:E39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK38:AK39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ38:BQ39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2.4.1.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D38/$D$25,\"\")","v":0}]
[null,"4.2.4.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D39/$D$25,\"\")","v":0}]
[null,"4.2.5.","Kitos lėšos",302671535.13,{"$f":"SUM(E41:E42)","v":0.10785566117047837},{"$f":"SUM(F41:F43)","v":3220200.38},23837750,22510799.356462255,25716067.353921704,223497984.53961602,3888733.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL41:AL43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR41:BR43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"4.2.5.1.","Savivaldybių biudžetų lėšos ",0,{"$f":"IFERROR(D41/$D$25,\"\")","v":0}]
[null,"4.2.5.2.","Privačios lėšos",262923335.12999997,{"$f":"IFERROR(D42/$D$25,\"\")","v":0.10785566117047837},{"$f":"+Prielaidos!E12","v":3220200.38},{"$f":"+Prielaidos!F12","v":23837750},{"$f":"+Prielaidos!G12","v":15693065.356462255},{"$f":"+Prielaidos!H12","v":5222173.3539217059},{"$f":"+Prielaidos!I12","v":214160382.53961602},{"$f":"+Prielaidos!J12","v":789763.5},{"$f":"+Prielaidos!K12","v":0}]
[null,"4.2.5.3.","Kitos viešosios lėšos",39748200,{"$f":"IFERROR(D43/$D$25,\"\")","v":1.6305393316331955E-2},{"$f":"+Prielaidos!E13","v":0},{"$f":"+Prielaidos!F13","v":0},{"$f":"+Prielaidos!G13","v":6817734},{"$f":"+Prielaidos!H13","v":20493894},{"$f":"+Prielaidos!I13","v":9337602},{"$f":"+Prielaidos!J13","v":3098970},{"$f":"+Prielaidos!K13","v":0}]

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["Lapas \"Grafikas\""]
[null,"A","(Multiple Items)",null,null,"A","(Multiple Items)"]
[]
[null,"Row Labels",null,null,null,"Row Labels"]
[null,"E.1.1.",null,null,null,"L.1.1."]
[null,"Grand Total",null,null,null,"Grand Total"]