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["Nr.","Politikos sritis","Nr","Sektorius_I","Naudos (žalos) komponentai_I","Nauda/Zala","Metodai","Politikos_sritys (pasirinktos)","Alternatyvos","Data","PVM_tarifas_išlaidų","PVM_tarifas_pajamų","Eilučių žymos","Įgyvendinimo_trukme",null,"Alternatyva","DA_rodiklis"]
[1,"Aplinkos apsauga",{"$f":"INDEX(A:A,MATCH(D2,B:B,0),1)","v":1},"Aplinkos apsauga","Padidėjęs geriamo vandens tiekimo paslaugos prieinamumas","N","Sąnaudų ir naudos analizė",10,{"$f":"IF(Pradžia!I29=TRUE,\"Alternatyva 1\",\"\")","v":"Alternatyva 1"},43831,0,0,"Alternatyva 1",1,4,"Alternatyva 1","DA1_rodiklis"]
[2,"Energetika",1,"Aplinkos apsauga","Geriamo vandens kokybės pagerėjimas","N","Sąnaudų veiksmingumo analizė",7,{"$f":"IF(Pradžia!I31=TRUE,\"Alternatyva 2\",\"\")","v":"Alternatyva 2"},{"$f":"EDATE(TODAY(),48)","v":47546},0.05,0.05,"Alternatyva 2",2,null,"Alternatyva 2","DA2_rodiklis"]
[3,"Informacinės visuomenės plėtra",1,"Aplinkos apsauga","Padidėjęs nuotekų tvarkymo paslaugos prieinamumas","N",null,null,{"$f":"IF(Pradžia!I33=TRUE,\"Alternatyva 3\",\"\")","v":""},null,0.09,0.09,null,3,null,"Alternatyva 3","DA3_rodiklis"]
[4,"Krašto apsauga",1,"Aplinkos apsauga","Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros","N",null,null,{"$f":"IF(Pradžia!I35=TRUE,\"Alternatyva 4\",\"\")","v":""},null,0.21,0.21,null,4,null,"Alternatyva 4","DA4_rodiklis"]
[5,"Kultūra",1,"Aplinkos apsauga","Laiko sutaupymai","N",null,null,{"$f":"IF(Pradžia!I37=TRUE,\"Alternatyva 5\",\"\")","v":""},null,"Nurodyta be PVM (susigrąžinamas/netaikomas)","Be PVM",null,5,null,"Alternatyva 5","DA5_rodiklis"]
[6,"Socialinė apsauga",1,"Aplinkos apsauga","Vizualinės taršos, triukšmo, dulkių, kvapų sumažėjimas","N",null,null,null,null,null,null,null,6]
[7,"Sveikatos apsauga",1,"Aplinkos apsauga","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,7]
[8,"Švietimas ir mokslas",1,"Aplinkos apsauga","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,8]
[9,"Teisingumas / Teisėtvarka",1,"Aplinkos apsauga","Išteklių taupymas dėl atliekų perdirbimo ir pakartotinio panaudojimo","N",null,null,null,null,"Su PVM",null,null,9]
[10,"Transportas",1,"Aplinkos apsauga","Paviršinių vandens telkinių kokybės pagerėjimas","N",null,null,null,null,"Be PVM",null,null,10]
[11,"Turizmas",1,"Aplinkos apsauga","Teritorijos rekreacinės vertės padidėjimas","N",null,null,null,null,null,null,null,11]
[12,"Urbanistinė plėtra",1,"Aplinkos apsauga","Nuostolių sumažėjimas dėl pavojingų, stichinių ir katastrofinių meteorologinių ir hidrologinių reiškinių","N",null,null,null,null,null,null,null,12]
[13,"Verslas",1,"Aplinkos apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,13]
[14,"Visuomenės apsauga",1,"Aplinkos apsauga","Ekosistemų ir biologinės įvairovės išsaugojimas","N",null,null,null,null,null,null,null,14]
[15,"Kita",2,"Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas","N",null,null,null,null,null,null,null,15]
[null,null,2,"Energetika","Dujų tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,16]
[null,null,2,"Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","N",null,null,null,null,null,null,null,17]
[null,null,2,"Energetika","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,18]
[null,null,2,"Energetika","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,19]
[null,null,2,"Energetika","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,20]
[null,null,2,"Energetika","Nelaimingų atsitikimų sumažėjimas","N",null,null,null,null,null,null,null,21]
[null,null,2,"Energetika","Oro taršos padidėjimas","Z",null,null,null,null,null,null,null,22]
[null,null,2,"Energetika","Šilumos energijos prieinamumo padidėjimas","N",null,null,null,null,null,null,null,23]
[null,null,2,"Energetika","Šilumos tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,24]
[null,null,2,"Energetika","Laiko ir piniginių sąnaudų sumažėjimas","N",null,null,null,null,null,null,null,25]
[null,null,2,"Energetika","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z",null,null,null,null,null,null,null,26]
[null,null,2,"Energetika","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z",null,null,null,null,null,null,null,27]
[null,null,2,"Energetika","Nelaimingų atsitikimų padidėjimas","Z",null,null,null,null,null,null,null,28]
[null,null,2,"Energetika","Energetinių charakteristikų pagerėjimas","N",null,null,null,null,null,null,null,29]
[null,null,3,"Informacinės visuomenės plėtra","Laiko ir piniginių sąnaudų sutaupymai","N",null,null,null,null,null,null,null,30]
[null,null,3,"Informacinės visuomenės plėtra","Galimybė pasiekti elektroninį turinį vietoje fizinės kelionės į vietą","N",null,null,null,null,null,null,null,31]
[null,null,3,"Informacinės visuomenės plėtra","Geresnis informacinės sistemos veikimas","N",null,null,null,null,null,null,null,32]
[null,null,{"$f":"INDEX(A:A,MATCH(D34,B:B,0),1)","v":3},"Informacinės visuomenės plėtra","Pasiryžimas sumokėti už interneto ryšį","N",null,null,null,null,null,null,null,33]
[null,null,4,"Krašto apsauga","Statistinio gyvenimo vertė","N",null,null,null,null,null,null,null,34]
[null,null,4,"Krašto apsauga","Gyvenimo metų vertė","N",null,null,null,null,null,null,null,35]
[null,null,4,"Krašto apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,36]
[null,null,4,"Krašto apsauga","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,37]
[null,null,5,"Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","N",null,null,null,null,null,null,null,38]
[null,null,6,"Socialinė apsauga","Darbo paieškos laiko ekonomija","N",null,null,null,null,null,null,null,39]
[null,null,6,"Socialinė apsauga","Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","N",null,null,null,null,null,null,null,40]
[null,null,6,"Socialinė apsauga","Padidėjęs priežiūros paslaugų prieinamumas","N",null,null,null,null,null,null,null,41]
[null,null,6,"Socialinė apsauga","Išvengtos būsto nuomos sąnaudos","N",null,null,null,null,null,null,null,42]
[null,null,6,"Socialinė apsauga","Sukurta pridėtinė vertė dėl dalyvavimo darbo rinkoje","N",null,null,null,null,null,null,null,43]
[null,null,6,"Socialinė apsauga","Pagerintos socialiai pažeidžiamų asmenų galimybės apsirūpinti būstu","N",null,null,null,null,null,null,null,44]
[null,null,7,"Sveikatos apsauga","Statistinio gyvenimo vertė","N",null,null,null,null,null,null,null,45]
[null,null,7,"Sveikatos apsauga","Gyvenimo metų vertė","N",null,null,null,null,null,null,null,46]
[null,null,7,"Sveikatos apsauga","Dėl ligos prarastos darbo dienos vertė","N",null,null,null,null,null,null,null,47]
[null,null,7,"Sveikatos apsauga","Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą","N",null,null,null,null,null,null,null,48]
[null,null,7,"Sveikatos apsauga","Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas","N",null,null,null,null,null,null,null,49]
[null,null,7,"Sveikatos apsauga","Laiko nuostoliai dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,50]
[null,null,7,"Sveikatos apsauga","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,51]
[null,null,7,"Sveikatos apsauga","Anglies dioksido emisijos padidėjimas dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,52]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N",null,null,null,null,null,null,null,53]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį bendrojo ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N",null,null,null,null,null,null,null,54]
[null,null,8,"Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","N",null,null,null,null,null,null,null,55]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų rengimo nauda)","N",null,null,null,null,null,null,null,56]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų citavimo nauda)","N",null,null,null,null,null,null,null,57]
[null,null,8,"Švietimas ir mokslas","Naujų žinių vertė (pranešimai konferencijose)","N",null,null,null,null,null,null,null,58]
[null,null,8,"Švietimas ir mokslas","Inovacijų produktų komercinimo vertė","N",null,null,null,null,null,null,null,59]
[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,{"$f":"INDEX(A:A,MATCH(D66,B:B,0),1)","v":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,10,"Transportas","Triukšmo taršos sumažėjimas","N"]
[null,null,10,"Transportas","Oro taršos sumažėjimas","N"]
[null,null,10,"Transportas","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,10,"Transportas","Nelaimingų atsitikimų sumažėjimas","Z"]
[null,null,10,"Transportas","Oro taršos padidėjimas","Z"]
[null,null,10,"Transportas","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) 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","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Transporto keliamos oro taršos padidėjimas","Z"]
[null,null,12,"Urbanistinė plėtra","Transporto keliamos oro taršos sumažėjimas","N"]
[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","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) 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,{"$f":"INDEX(A:A,MATCH(D98,B:B,0),1)","v":14},"Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D99,B:B,0),1)","v":14},"Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D100,B:B,0),1)","v":14},"Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D101,B:B,0),1)","v":14},"Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","N"]

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["Nr","(Keli elementai)",null,"Politikos_sritys",null,"Nr","(Keli elementai)"]
["Nauda/Zala","N",null,{"$f":"IF(Data1!$H2<>\"\",CONCATENATE(\"[\",Data1!$H2,\"]\"),\"\")","v":"[10]"},null,"Nauda/Zala","Z"]
[null,null,null,{"$f":"IF(Data1!$H3<>\"\",CONCATENATE(\"[\",Data1!$H3,\"]\"),\"\")","v":"[7]"}]
["Eilučių žymos",null,null,{"$f":"IF(Data1!$H4<>\"\",CONCATENATE(\"[\",Data1!$H4,\"]\"),\"\")","v":""},null,"Eilučių žymos"]
["Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas",null,null,{"$f":"IF(Data1!$H5<>\"\",CONCATENATE(\"[\",Data1!$H5,\"]\"),\"\")","v":""},null,"Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas"]
["Dėl ligos prarastos darbo dienos vertė",null,null,{"$f":"IF(Data1!$H6<>\"\",CONCATENATE(\"[\",Data1!$H6,\"]\"),\"\")","v":""},null,"Anglies dioksido emisijos padidėjimas dėl padidėjusių transporto spūsčių"]
["Gyvenimo metų vertė",null,null,{"$f":"IF(Data1!$H7<>\"\",CONCATENATE(\"[\",Data1!$H7,\"]\"),\"\")","v":""},null,"Laiko nuostoliai dėl padidėjusių transporto spūsčių"]
["Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai",null,null,{"$f":"IF(Data1!$H8<>\"\",CONCATENATE(\"[\",Data1!$H8,\"]\"),\"\")","v":""},null,"Nelaimingų atsitikimų sumažėjimas"]
["Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas",null,null,{"$f":"IF(Data1!$H9<>\"\",CONCATENATE(\"[\",Data1!$H9,\"]\"),\"\")","v":""},null,"Oro taršos padidėjimas"]
["Laiko sutaupymai",null,null,{"$f":"IF(Data1!$H10<>\"\",CONCATENATE(\"[\",Data1!$H10,\"]\"),\"\")","v":""},null,"Oro taršos padidėjimas dėl padidėjusių transporto spūsčių"]
["Nelaimingų atsitikimų sumažėjimas",null,null,{"$f":"IF(Data1!$H11<>\"\",CONCATENATE(\"[\",Data1!$H11,\"]\"),\"\")","v":""},null,"Triukšmo taršos padidėjimas"]
["Oro taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H12<>\"\",CONCATENATE(\"[\",Data1!$H12,\"]\"),\"\")","v":""},null,"Bendroji suma"]
["Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą",null,null,{"$f":"IF(Data1!$H13<>\"\",CONCATENATE(\"[\",Data1!$H13,\"]\"),\"\")","v":""}]
["Statistinio gyvenimo vertė",null,null,{"$f":"IF(Data1!$H14<>\"\",CONCATENATE(\"[\",Data1!$H14,\"]\"),\"\")","v":""}]
["Triukšmo taršos sumažėjimas",null,null,{"$f":"IF(Data1!$H15<>\"\",CONCATENATE(\"[\",Data1!$H15,\"]\"),\"\")","v":""}]
["Bendroji suma",null,null,{"$f":"IF(Data1!$H16<>\"\",CONCATENATE(\"[\",Data1!$H16,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H17<>\"\",CONCATENATE(\"[\",Data1!$H17,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H18<>\"\",CONCATENATE(\"[\",Data1!$H18,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H19<>\"\",CONCATENATE(\"[\",Data1!$H19,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H20<>\"\",CONCATENATE(\"[\",Data1!$H20,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H21<>\"\",CONCATENATE(\"[\",Data1!$H21,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H22<>\"\",CONCATENATE(\"[\",Data1!$H22,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H23<>\"\",CONCATENATE(\"[\",Data1!$H23,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H24<>\"\",CONCATENATE(\"[\",Data1!$H24,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H25<>\"\",CONCATENATE(\"[\",Data1!$H25,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H26<>\"\",CONCATENATE(\"[\",Data1!$H26,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H27<>\"\",CONCATENATE(\"[\",Data1!$H27,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H28<>\"\",CONCATENATE(\"[\",Data1!$H28,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H29<>\"\",CONCATENATE(\"[\",Data1!$H29,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H30<>\"\",CONCATENATE(\"[\",Data1!$H30,\"]\"),\"\")","v":""}]
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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,"10-001-05-03-06"]
[]
[null,null,"2. Nurodykite pagrindžiamos priemonės pavadinimą",null,"Gerinti eismo saugą"]
[]
[null,null,"3. Nurodykite priemonių skaičiuoklės pildymo datą",null,44635]
[]
[null,null,"4. Nurodykite planuojamą priemonės vykdymo pradžios datą",null,44713]
[]
[null,null,"5. Nurodykite priemonės ataskaitinio laikotarpio trukmę metais",null,35]
[]
[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,"Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius"]
[]
[null,null,"12. Nurodykite siekiamo rezultato matavimo vienetą",null,"asmenys"]
[]
[null,null,"13. Pažymėkite alternatyvas, kurias pateikiate skaičiuoklėje","Alternatyvos pavadinimas",null,null,"Priemonės įgyvendinimo trukmė metais"]
[null,null,null,"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste",null,null,10,null,true]
[]
[null,null,null,"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste",null,null,10,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. Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą ",null,0.04]
[]
[null,null,"15. Esant poreikiui, patikslinkite taikomą socialinę diskonto normą ",null,0.05]
[]
[null,null,"16. Vidutinė metinė infliacija priemonės įgyvendininimo laikotarpiu",null,0.03]
[]
[null,null,"Skaičiuoklės versija 1.1"]
[]
[]
[]
[]
[]
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[null,"ALTERNATYVA 1"]
[null,{"$f":"IF(INDEX(A1_pav,1,1)=0,\"\",INDEX(A1_pav,1,1))","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"}]
[]
[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,{"$f":"$H$6+AG5","v":2047},2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,{"$f":"$H$6+BM5","v":2079},2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,{"$f":"$H$6+CS5","v":2111},2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,{"$f":"SUM(DE7:DE116)","v":0},{"$f":"SUM(DF7:DF116)","v":322},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F88-F99+F110","v":64972094.720076121},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":89230080.13280952},{"$f":"H8+H9+H88-H99-H110","v":0},11071472.899999999,21787300.783523809,8245854.0000238093,4832674.7135238098,11050677.783523809,4474547.7835238092,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,-4175347.2164761908,194875.08352380953,166567.18352380954,166567.18352380954,166567.18352380954,4525207.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-7097832.8164761905,4354424.1835238095,183283.08352380953,166567.18352380954,166567.18352380954,31846366.33002381,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-5644952.8164761905,{"$f":"AN8+AN9+AN88-AN99-AN110","v":166567.18352380954},166567.18352380954,183283.08352380953,166567.18352380954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT88-BT99-BT110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ88-CZ99-CZ110","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":35}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F53,F64,F75,F86)","v":11538357.413619902},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":31268587.846499998},{"$f":"SUM(H20,H31,H42,H53,H64,H75,H86)","v":0},0,0,0,0,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,{"$f":"SUM(AN20,AN31,AN42,AN53,AN64,AN75,AN86)","v":0},0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT20,BT31,BT42,BT53,BT64,BT75,BT86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F77-F8","v":59684022.491031095},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":66369176.046499997},{"$f":"H10+H44+H77-H8","v":0},16882992.899999999,21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN77-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT77-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ77-CZ8","v":0},0,0,0,null,null,6]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F55+F66","v":71222379.904651001},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":97637763.893000007},{"$f":"H45+H55+H66","v":0},16882992.899999999,21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,{"$f":"AN45+AN55+AN66","v":0},0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT55+BT66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ55+CZ66","v":0},0,0,0,null,null,11]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F52)+F53","v":71222379.904651001},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":97637763.893000007},{"$f":"SUM(H46:H52)+H53","v":0},16882992.899999999,21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,{"$f":"SUM(AN46:AN52)+AN53","v":0},0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT52)+BT53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ52)+CZ53","v":0},0,0,0,null,null,11]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Eismo kontrolės sistemų diegimas (LAKD)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":5759501.4792899406},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":6076420},0,3826420,{"$f":"'Prielaidos LAKD'!G22","v":2250000},0,{"$f":"'Prielaidos LAKD'!I22","v":0},{"$f":"'Prielaidos LAKD'!J22","v":0},{"$f":"'Prielaidos LAKD'!K22","v":0},{"$f":"'Prielaidos LAKD'!L22","v":0},{"$f":"'Prielaidos LAKD'!M22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},2,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":26732497.798268232},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":31235156.046500001},{"$f":"'Prielaidos (LTGI)'!F5","v":0},{"$f":"'Prielaidos (LTGI)'!G5","v":3416572.9},{"$f":"'Prielaidos (LTGI)'!H5","v":788000},{"$f":"'Prielaidos (LTGI)'!I5","v":7222561.2165000001},{"$f":"'Prielaidos (LTGI)'!J5","v":4649381.9300000006},{"$f":"'Prielaidos (LTGI)'!K5","v":10867385},{"$f":"'Prielaidos (LTGI)'!L5","v":4291255},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},6,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},null,null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Sankryžų rekonstravimas (LAKD) ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7261464.4970414201},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":7700000},{"$f":"'Prielaidos LAKD'!E266","v":0},{"$f":"'Prielaidos LAKD'!F266","v":3850000},{"$f":"'Prielaidos LAKD'!G266","v":3850000},{"$f":"'Prielaidos LAKD'!H266","v":0},{"$f":"'Prielaidos LAKD'!I266","v":0},{"$f":"'Prielaidos LAKD'!J266","v":0},{"$f":"'Prielaidos LAKD'!K266","v":0},{"$f":"'Prielaidos LAKD'!L266","v":0},{"$f":"'Prielaidos LAKD'!M266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":19930558.716431499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":21357600},0,{"$f":"'Prielaidos LAKD'!F370","v":5790000},{"$f":"'Prielaidos LAKD'!G370","v":14727600},840000,{"$f":"'Prielaidos LAKD'!I370","v":0},{"$f":"'Prielaidos LAKD'!J370","v":0},{"$f":"'Prielaidos LAKD'!K370","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":11538357.413619902},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":31268587.846499998},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'Prielaidos (LTGI)'!P21","v":0},{"$f":"+'Prielaidos (LTGI)'!Q21","v":16715.900000000001},{"$f":"+'Prielaidos (LTGI)'!R21","v":0},{"$f":"+'Prielaidos (LTGI)'!S21","v":0},{"$f":"+'Prielaidos (LTGI)'!T21","v":0},{"$f":"+'Prielaidos (LTGI)'!U21","v":0},{"$f":"+'Prielaidos (LTGI)'!V21","v":0},{"$f":"+'Prielaidos (LTGI)'!W21","v":0},{"$f":"+'Prielaidos (LTGI)'!X21","v":0},{"$f":"+'Prielaidos (LTGI)'!Y21","v":0},{"$f":"+'Prielaidos (LTGI)'!Z21","v":0},{"$f":"+'Prielaidos (LTGI)'!AA21","v":4187857},{"$f":"+'Prielaidos (LTGI)'!AB21","v":16715.900000000001},{"$f":"+'Prielaidos (LTGI)'!AC21","v":0},{"$f":"+'Prielaidos (LTGI)'!AD21","v":0},{"$f":"+'Prielaidos (LTGI)'!AE21","v":27030583.146499999},{"$f":"+'Prielaidos (LTGI)'!AF21","v":0},{"$f":"+'Prielaidos (LTGI)'!AG21","v":0},{"$f":"+'Prielaidos (LTGI)'!AH21","v":0},{"$f":"+'Prielaidos (LTGI)'!AI21","v":0},{"$f":"+'Prielaidos (LTGI)'!AJ21","v":0},{"$f":"+'Prielaidos (LTGI)'!AK21","v":0},{"$f":"+'Prielaidos (LTGI)'!AL21","v":0},{"$f":"+'Prielaidos (LTGI)'!AM21","v":16715.900000000001},{"$f":"+'Prielaidos (LTGI)'!AN21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":4142738.5481050755},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":16347614.990575001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Prielaidos LAKD'!D45+'Prielaidos LAKD'!N276+'Prielaidos LAKD'!N380+'Prielaidos (LTGI)'!AN22","v":16347614.990575001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG54/(100+DG54)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F56:F63)+F64","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},{"$f":"SUM(H56:H63)+H64","v":0},{"$f":"SUM(I56:I63)+I64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU56:BU63)+BU64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$55&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H56:DC56)","v":0},0,{"$f":"IF(ISNUMBER(E56),E56*100,0)","v":21},0]
[46,{"$f":"$B$55&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,21,0]
[47,{"$f":"$B$55&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$55&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$55&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[51,{"$f":"$B$55&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$55&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$55&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$55&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG65/(100+DG65)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F67:F74)+F75","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},{"$f":"SUM(H67:H74)+H75","v":0},{"$f":"SUM(I67:I74)+I75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU67:BU74)+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]
[56,{"$f":"$B$66&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H67:DC67)","v":0},0,{"$f":"IF(ISNUMBER(E67),E67*100,0)","v":21},0]
[57,{"$f":"$B$66&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,21,0]
[58,{"$f":"$B$66&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$66&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$66&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$66&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$66&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$66&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$66&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$66&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H76:$DC76,\"<>0\")","v":0},21,{"$f":"DG76/(100+DG76)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F78:F86)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},{"$f":"SUM(H78:H85)+H86","v":0},{"$f":"SUM(I78:I85)+I86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL78:AL85)+AL86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR78:BR85)+BR86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX78:CX85)+CX86","v":0},0,0,0,0,{"$f":"SUM(DC78:DC85)+DC86","v":0},null,null,0]
[67,{"$f":"$B$77&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$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,{"$f":"IF(ISNUMBER(E78),E78*100,0)","v":21},0]
[68,{"$f":"$B$77&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$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]
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[83,{"$f":"$B$88&\"6.\"","v":"G.6."},"Darbo užmokesčio sąnaudos (LTGI)",null,0,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":54606.187883376973},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":104875.02380952386},0,0,{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},{"$f":"'Prielaidos (LTGI)'!$K54","v":3084.5595238095234},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,34,0]
[84,{"$f":"$B$88&\"7.\"","v":"G.7."},"El. energijos sąnaudos (LTGI)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":2894145.11631345},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":5558409.2159999972},0,0,{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},{"$f":"'Prielaidos (LTGI)'!$B41","v":163482.62400000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H95:DC95)","v":0},34,21]
[85,{"$f":"$B$88&\"8.\"","v":"G.8."},null,null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,{"$f":"'Prielaidos (LTGI) RAKS'!G43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$88&\"9.\"","v":"G.9."},null,null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$88&\"10.\"","v":"G.10."},null,null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,{"$f":"'Prielaidos (LTGI) RAKS'!G51*(-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F100:F109)","v":0},{"$f":"SUM(G100:G109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS100:BS109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[89,{"$f":"$B$99&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H100:DC100)","v":0},0,0]
[90,{"$f":"$B$99&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[91,{"$f":"$B$99&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[92,{"$f":"$B$99&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[93,{"$f":"$B$99&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[94,{"$f":"$B$99&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E105=\"Be PVM\",DI105,E105)","v":0},null,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[95,{"$f":"$B$99&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.09]
[96,{"$f":"$B$99&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$99&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$99&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H110:DC110)","v":0},0]
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[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":12360908.909071658},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":16945397.039280992},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,H46:H53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,H56:H64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,H67:H75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,H78:H86,1/($DG78:$DG86+100))","v":0},2930106.2057851241,3751467.7685950417,1399287.4838553718,806917.52504132246,1886075.0826446281,744763.26446280989,0,0,0,0,0,2901.1066115702483,0,0,0,0,0,0,0,0,0,726818.15702479344,2901.1066115702483,0,0,4691258.2320371894,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,AN46:AN53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,AN56:AN64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,AN67:AN75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,AN78:AN86,1/($DG78:$DG86+100))","v":0},0,2901.1066115702483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,BT46:BT53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,BT56:BT64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,BT67:BT75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,BT78:BT86,1/($DG78:$DG86+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,11]
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[103,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG100:$DG109,H100:H109,1/($DG100:$DG109+100))","v":0},{"$f":"SUMPRODUCT($DG100:$DG109,I100:I109,1/($DG100:$DG109+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG100:$DG109,BU100:BU109,1/($DG100:$DG109+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H114:DC114)","v":0},0]
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[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F117-F125)","v":166566772.7379218},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":426076445.4987635},{"$f":"SUM(H117-H125)","v":0},{"$f":"SUM(I117-I125)","v":38283.876685942967},4290968.9270405825,7124036.0694016442,7189952.0942993211,7231544.2222550493,8490236.7577442825,8744697.1694809124,9006175.6297062468,9276106.3206894994,9554432.0322372969,9840799.8298971038,10135998.107691187,10439687.513483927,10752536.951950263,11074486.326355828,11406085.881134873,11748123.656726101,12100163.719058413,12462646.141699193,12836382.408187471,13220961.167926047,13616847.381848095,13801043.06604266,14214940.620870933,14640189.854026537,15079015.365308611,15530691.516657513,15996098.926573304,16475595.634913784,16969551.26722762,17478479.379430894,18001672.980112787,18541466.972271524,19097045.738318224,19669501.991509907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU117-BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,35]
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[null,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[null,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[null,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[null,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F55+F66","v":110341563.07462265},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":127516077.04000001},{"$f":"H45+H55+H66","v":0},13430000,20827600,5023472,40735548.5,42563376.5,4936080.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN55+AN66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT55+BT66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ55+CZ66","v":0},0,0,0,null,null,6]
[null,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F52)+F53","v":110341563.07462265},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":127516077.04000001},{"$f":"SUM(H46:H52)+H53","v":0},13430000,20827600,5023472,40735548.5,42563376.5,4936080.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN52)+AN53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT52)+BT53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ52)+CZ53","v":0},0,0,0,null,null,6]
[null,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Greičio kontrolės sistemų diegimas (LAKD)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":5756859.4959035041},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":6076420},0,{"$f":"'Prielaidos LAKD'!F489","v":3790000},{"$f":"'Prielaidos LAKD'!G489","v":2250000},36420,{"$f":"'Prielaidos LAKD'!I489","v":0},{"$f":"'Prielaidos LAKD'!J489","v":0},{"$f":"'Prielaidos LAKD'!K489","v":0},{"$f":"'Prielaidos LAKD'!L489","v":0},{"$f":"'Prielaidos LAKD'!M489","v":0},{"$f":"'Prielaidos LAKD'!N490","v":0},{"$f":"'Prielaidos LAKD'!O490","v":0},{"$f":"'Prielaidos LAKD'!P490","v":0},{"$f":"'Prielaidos LAKD'!Q490","v":0},{"$f":"'Prielaidos LAKD'!R490","v":0},{"$f":"'Prielaidos LAKD'!S490","v":0},{"$f":"'Prielaidos LAKD'!T490","v":0},{"$f":"'Prielaidos LAKD'!U490","v":0},{"$f":"'Prielaidos LAKD'!V490","v":0},{"$f":"'Prielaidos LAKD'!W490","v":0},{"$f":"'Prielaidos LAKD'!X490","v":0},{"$f":"'Prielaidos LAKD'!Y490","v":0},{"$f":"'Prielaidos LAKD'!Z490","v":0},{"$f":"'Prielaidos LAKD'!AA490","v":0},{"$f":"'Prielaidos LAKD'!AB490","v":0},{"$f":"'Prielaidos LAKD'!AC490","v":0},{"$f":"'Prielaidos LAKD'!AD490","v":0},{"$f":"'Prielaidos LAKD'!AE490","v":0},{"$f":"'Prielaidos LAKD'!AF490","v":0},{"$f":"'Prielaidos LAKD'!AG490","v":0},{"$f":"'Prielaidos LAKD'!AH490","v":0},{"$f":"'Prielaidos LAKD'!AI490","v":0},{"$f":"'Prielaidos LAKD'!AJ490","v":0},{"$f":"'Prielaidos LAKD'!AK490","v":0},{"$f":"'Prielaidos LAKD'!AL490","v":0},{"$f":"'Prielaidos LAKD'!AM490","v":0},{"$f":"'Prielaidos LAKD'!AN490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},3,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[null,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":77392680.365246221},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":92382057.040000007},0,{"$f":"+'Prielaidos (LTGI)'!L162","v":0},{"$f":"+'Prielaidos (LTGI)'!M162","v":0},{"$f":"+'Prielaidos (LTGI)'!N162","v":4147052},{"$f":"+'Prielaidos (LTGI)'!O162","v":40735548.5},{"$f":"+'Prielaidos (LTGI)'!P162","v":42563376.5},{"$f":"+'Prielaidos (LTGI)'!Q162","v":4936080.04},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},4,21,0]
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[null,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Sankryžų rekonstravimas (LAKD) ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7261464.4970414201},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":7700000},{"$f":"'Prielaidos LAKD'!E266","v":0},{"$f":"'Prielaidos LAKD'!F266","v":3850000},{"$f":"'Prielaidos LAKD'!G266","v":3850000},{"$f":"'Prielaidos LAKD'!H266","v":0},{"$f":"'Prielaidos LAKD'!I266","v":0},{"$f":"'Prielaidos LAKD'!J266","v":0},{"$f":"'Prielaidos LAKD'!K266","v":0},{"$f":"'Prielaidos LAKD'!L266","v":0},{"$f":"'Prielaidos LAKD'!M266","v":0},{"$f":"'Prielaidos LAKD'!N266","v":0},{"$f":"'Prielaidos LAKD'!O266","v":0},{"$f":"'Prielaidos LAKD'!P266","v":0},{"$f":"'Prielaidos LAKD'!Q266","v":0},{"$f":"'Prielaidos LAKD'!R266","v":0},{"$f":"'Prielaidos LAKD'!S266","v":0},{"$f":"'Prielaidos LAKD'!T266","v":0},{"$f":"'Prielaidos LAKD'!U266","v":0},{"$f":"'Prielaidos LAKD'!V266","v":0},{"$f":"'Prielaidos LAKD'!W266","v":0},{"$f":"'Prielaidos LAKD'!X266","v":0},{"$f":"'Prielaidos LAKD'!Y266","v":0},{"$f":"'Prielaidos LAKD'!Z266","v":0},{"$f":"'Prielaidos LAKD'!AA266","v":0},{"$f":"'Prielaidos LAKD'!AB266","v":0},{"$f":"'Prielaidos LAKD'!AC266","v":0},{"$f":"'Prielaidos LAKD'!AD266","v":0},{"$f":"'Prielaidos LAKD'!AE266","v":0},{"$f":"'Prielaidos LAKD'!AF266","v":0},{"$f":"'Prielaidos LAKD'!AG266","v":0},{"$f":"'Prielaidos LAKD'!AH266","v":0},{"$f":"'Prielaidos LAKD'!AI266","v":0},{"$f":"'Prielaidos LAKD'!AJ266","v":0},{"$f":"'Prielaidos LAKD'!AK266","v":0},{"$f":"'Prielaidos LAKD'!AL266","v":0},{"$f":"'Prielaidos LAKD'!AM266","v":0},{"$f":"'Prielaidos LAKD'!AN266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2,21,0]
[null,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":19930558.716431499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":21357600},0,{"$f":"'Prielaidos LAKD'!F370","v":5790000},{"$f":"'Prielaidos LAKD'!G370","v":14727600},840000,{"$f":"'Prielaidos LAKD'!I370","v":0},{"$f":"'Prielaidos LAKD'!J370","v":0},{"$f":"'Prielaidos LAKD'!K370","v":0},{"$f":"'Prielaidos LAKD'!L370","v":0},{"$f":"'Prielaidos LAKD'!M370","v":0},{"$f":"'Prielaidos LAKD'!N370","v":0},{"$f":"'Prielaidos LAKD'!O370","v":0},{"$f":"'Prielaidos LAKD'!P370","v":0},{"$f":"'Prielaidos LAKD'!Q370","v":0},{"$f":"'Prielaidos LAKD'!R370","v":0},{"$f":"'Prielaidos LAKD'!S370","v":0},{"$f":"'Prielaidos LAKD'!T370","v":0},{"$f":"'Prielaidos LAKD'!U370","v":0},{"$f":"'Prielaidos LAKD'!V370","v":0},{"$f":"'Prielaidos LAKD'!W370","v":0},{"$f":"'Prielaidos LAKD'!X370","v":0},{"$f":"'Prielaidos LAKD'!Y370","v":0},{"$f":"'Prielaidos LAKD'!Z370","v":0},{"$f":"'Prielaidos LAKD'!AA370","v":0},{"$f":"'Prielaidos LAKD'!AB370","v":0},{"$f":"'Prielaidos LAKD'!AC370","v":0},{"$f":"'Prielaidos LAKD'!AD370","v":0},{"$f":"'Prielaidos LAKD'!AE370","v":0},{"$f":"'Prielaidos LAKD'!AF370","v":0},{"$f":"'Prielaidos LAKD'!AG370","v":0},{"$f":"'Prielaidos LAKD'!AH370","v":0},{"$f":"'Prielaidos LAKD'!AI370","v":0},{"$f":"'Prielaidos LAKD'!AJ370","v":0},{"$f":"'Prielaidos LAKD'!AK370","v":0},{"$f":"'Prielaidos LAKD'!AL370","v":0},{"$f":"'Prielaidos LAKD'!AM370","v":0},{"$f":"'Prielaidos LAKD'!AN370","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[null,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":14358772.715882173},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":56660994.984533355},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Prielaidos (LTGI) RAKS'!AM92+'Prielaidos (LTGI)'!AP166+'Prielaidos LAKD'!D512+'Prielaidos LAKD'!N276+'Prielaidos LAKD'!N380","v":56660994.984533355},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG54/(100+DG54)","v":0.17355371900826447}]
[null,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F56:F63)+F64","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},{"$f":"SUM(H56:H63)+H64","v":0},{"$f":"SUM(I56:I63)+I64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU56:BU63)+BU64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,{"$f":"$B$55&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F67:F74)+F75","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},{"$f":"SUM(H67:H74)+H75","v":0},{"$f":"SUM(I67:I74)+I75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU67:BU74)+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]
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[null,{"$f":"$B$66&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$66&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$66&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$88&\"7.\"","v":"G.7."},"Elektros energijos išlaidos (LTGI)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":338641.51118195127},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":666040.32000000007},0,0,0,{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},{"$f":"'Prielaidos (LTGI)'!$D$210","v":20183.04},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,33,21]
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[null,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F100:F109)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},{"$f":"SUM(H100:H109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS100:BS109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$f":"$B$99&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H100:DC100)","v":0},0,0]
[null,{"$f":"$B$99&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[null,{"$f":"$B$99&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[null,{"$f":"$B$99&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[null,{"$f":"$B$99&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[null,{"$f":"$B$99&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E105=\"Be PVM\",DI105,E105)","v":0},null,{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$99&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$99&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.05]
[null,{"$f":"$B$99&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$99&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H110:DC110)","v":0},0]
[null,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F112+F113-F114","v":17145995.129348364},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":18887021.850550909},{"$f":"H112+H113-H114","v":0},{"$f":"I112+I113-I114","v":1322215.5371900825},3615598.3933884301,850448.10690624989,7048411.7969888942,7365638.1440963326,835280.90723682835,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-777852.32284581638,-22285.096399535374,-24296.931110279176,-24296.931110279176,-24296.931110279176,732161.25070790271,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,-1285060.5674739156,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,782591.79616244812,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,-1032907.8402011883,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,{"$f":"BS112+BS113-BS114","v":-27799.772763171739},-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,null,null,99]
[null,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":19150188.632785745},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":22130889.403636362},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,H46:H53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,H56:H64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,H67:H75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,H78:H86,1/($DG78:$DG86+100))","v":0},2330826.4462809917,3614707.4380165292,871842.24793388438,7069805.9380165292,7387032.2851239676,856675.04826446285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,AN46:AN53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,AN56:AN64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,AN67:AN75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,AN78:AN86,1/($DG78:$DG86+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG53,BT46:BT53,1/($DG46:$DG53+100))+SUMPRODUCT($DG56:$DG64,BT56:BT64,1/($DG56:$DG64+100))+SUMPRODUCT($DG67:$DG75,BT67:BT75,1/($DG67:$DG75+100))+SUMPRODUCT($DG78:$DG86,BT78:BT86,1/($DG78:$DG86+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6]
[null,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":-2004193.5034373803},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":-3243867.5530854939},{"$f":"SUMPRODUCT($DG89:$DG98,H89:H98,1/($DG89:$DG98+100))","v":0},-1008610.9090909092,890.95537190082655,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-21394.141027634549,-777852.32284581638,-22285.096399535374,-24296.931110279176,-24296.931110279176,-24296.931110279176,732161.25070790271,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,-1285060.5674739156,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,782591.79616244812,-24296.931110279176,-24296.931110279176,-24296.931110279176,-24296.931110279176,-1032907.8402011883,{"$f":"SUMPRODUCT($DG89:$DG98,AN89:AN98,1/($DG89:$DG98+100))","v":-24296.931110279176},-24296.931110279176,-24296.931110279176,-24296.931110279176,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,{"$f":"SUMPRODUCT($DG89:$DG98,BT89:BT98,1/($DG89:$DG98+100))","v":-27799.772763171739},-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,-27799.772763171739,null,null,99]
[null,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG100:$DG109,H100:H109,1/($DG100:$DG109+100))","v":0},{"$f":"SUMPRODUCT($DG100:$DG109,I100:I109,1/($DG100:$DG109+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG100:$DG109,BU100:BU109,1/($DG100:$DG109+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H114:DC114)","v":0},0]
[null,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys"},null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":56.851163603206039},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":120},0,0,0,0,0,0,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,30]
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[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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

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[]
["Rodiklio šaltinis","Rodiklio pavadinimas","Matavimo vienetas","Pradinė reikšmė","Tarpinė reikšmė 2025 m. ","Galutinė reikšmė, pasiekimo terminas "]
["Nacionalinis pažangos planas ","Žuvusiųjų  keliuose skaičius","Žuvusieji, tenkantys 1 mln. gyventojų","63 (2020)",45,"30 (2030)"]
[null,"Sunkiai sužeistų eismo dalyvių keliuose skaičiaus pokytis, palyginti su pradine situacija (pagal MAIS3+ metodiką).","Sunkiai sužeisti eismo dalyviai ","649 (2020 m.)","-25 (proc.)","-50 proc. (2030 m.)"]
["Susisiekimo plėtros programa ","Panaikintų juodųjų dėmių dalis","Procentai ","60 (2020 m.)","-","100 (2030 m.) "]
[null,"Eisme dalyvaujančių techniškai tvarkingų transporto priemonių dalis (privalomosios techninės apžiūros metu nustatytų techniškai tvarkingų transporto priemonių skaičius nuo visų į privalomąją techninę apžiūrą atvykusių transporto priemonių skaičiaus), proc. 53 (2020 m.) 85 proc. 2030 m. ","Procentai ","53 (2020 m.)","-","85 (2030 m.)"]
[null,"Įgyvendintų Lietuvos transporto saugos administracijos  ir Transporto kompetencijos agentūros  rekomendacijų dėl saugaus eismo gerinimo dalis, proc. 50 (2020 m.) 95proc. (2030 m.) ","Procentai ","50 (2020 m.)","-","95 (2030 m.)"]
[null,"Žuvusiųjų ir sužeistųjų geležinkelių pervažose skaičius","Skaičius per metus ","1 (2020 m.)","-","0 (2029 m.)"]
[null,"Žuvusiųjų TEN-T keliuose skaičius","Skaičius per metus ","54 (2019 m.)","-","26 (2029 m.)"]
["2021–2027 m. investicijų programa ","Įdiegtos eismo kontrolės sistemos keliuose ","Skaičius ","-",61,"113 (2029 m.) "]
[null,"Žuvusiųjų TEN-T keliuose skaičius","Skaičius per metus ","54 (2019 m.)","-","26 (2029 m.)"]
[null,"Įdiegtos saugų eismą gerinančios ir aplinkosaugos priemonės geležinkeliuose ","Skaičius ","-","-","27 (2029 m.)"]
[null,"Žuvusiujų TEN-T keliuose skaičius per metus","Skaičius per metus ","1 (2020 m.)","-","0 (2030 m.)"]
[]
[]
["Kelių priežiūros ir plėtros programa ","Įrengtos KOS stotelės ","Skaičius ","-",30,"30 (2025 m.)"]
[null,"Rekonstruotos sankryžos ","Skaičius ","-",14,"14 (2025 m.) "]

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["PP 10-001-05-03-06  Gerinti eismo saugą"]
[]
["Alternatyva 1"]
[]
["1.1. Eismo kontrolės sistemų diegimas "]
[]
["Investicijos"]
[]
[null,null,"Investicijos","Vertė, Eur"]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas",{"$f":"250000+16830+G124+H124","v":2716830}]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas",{"$f":"19590+G133+H133","v":359590}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas",{"$f":"G167+H167","v":3000000}]
[null,null,"1.1.4. Kiti projektai",{"$f":"G169+H169","v":0}]
[null,null,"Iš viso 1.1. Eismo kontrolės sistemų diegimas ",{"$f":"SUM(D10:D13)","v":6076420}]
[]
[]
["Finansavimas"]
[]
[null,null,"Finansavimas","Iš viso, Eur",2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"ES paramos lėšos (SaF)",{"$f":"SUM(E20:M20)","v":1320333},0,325833,994500]
[null,null,"Valstybės biudžeto lėšos (KPPP)",{"$f":"SUM(E21:M21)","v":4756087},36420,3464167,1255500]
[null,null,"Iš viso",{"$f":"SUM(D20:D21)","v":6076420},{"$f":"SUM(E20:E21)","v":36420},3790000,2250000,0,0,0,0,0,0]
[]
[]
[null,null,"Investicijų procentas pamečiui ",null,{"$f":"E22/$D22","v":5.9936607410284344E-3},0.62372252082640767,0.37028381843256392,0,0,0,0,0,0]
[]
[]
["Likutinė vertė"]
[]
[null,null,"Likutinė vertė. Tiesinio nusidėvėjimo metodas","Iš viso","Naudingo tarnavimo laikotarpis*",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,"Likutinė vertė"]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, vnt.",{"$f":"SUM(F32:AN32)","v":108},10,null,8,100]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, Eur",{"$f":"SUM(F33:AN33)","v":2450000},null,null,{"$f":"216830-16830","v":200000},{"$f":"2500000-250000","v":2250000}]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų reinvesticijos, Eur",{"$f":"SUM(F34:AN34)","v":0}]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų likutinė vertė, Eur",{"$f":"AO35","v":0},null,null,null,{"$f":"$G$33/$E$32","v":20000},{"$f":"$G$33/$E$32+$H$33/$E$32","v":245000},{"$f":"$G$33/$E$32+$H$33/$E$32","v":245000},245000,245000,245000,245000,245000,245000,245000,{"$f":"$H$33/$E$32","v":225000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D33-SUM(G35:AN35)","v":0}]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas, vnt.",{"$f":"SUM(F36:AN36)","v":6},10,null,6]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas, Eur",{"$f":"SUM(F37:AN37)","v":340000},null,null,{"$f":"359590-19590","v":340000}]
[null,null,"1.1.2. Momentinių greičio matuoklių reinvesticijos, Eur",{"$f":"SUM(F38:AN38)","v":0}]
[null,null,"1.1.2. Momentinių greičio matuoklių  likutinė vertė, Eur",{"$f":"AO39","v":0},null,null,null,{"$f":"$G$37/$E$36","v":34000},{"$f":"$G$37/$E$36","v":34000},34000,34000,34000,34000,34000,34000,34000,34000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D37-SUM(G39:AN39)","v":0}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, vnt.",{"$f":"SUM(F40:AN40)","v":30},10,null,30]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, Eur",{"$f":"SUM(F41:AN41)","v":3000000},null,null,3000000]
[null,null,"1.1.3. Kelių oro sąlygų stotelių reinvesticijos, Eur",{"$f":"SUM(F42:AN42)","v":0}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių likutinė vertė, Eur",{"$f":"AO43","v":0},null,null,null,{"$f":"$G$41/$E$40","v":300000},{"$f":"$G$41/$E$40","v":300000},300000,300000,300000,300000,300000,300000,300000,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D41-SUM(G43:AN43)","v":0}]
[null,null,"Reinvesticijos, iš viso Eur",{"$f":"D34+D38+D42","v":0},null,{"$f":"F34+F38+F42","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q34+Q38+Q42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Likutinė vertė, iš viso Eur",{"$f":"D35+D39+D43","v":0},null,{"$f":"F35+F39+F43","v":0},0,354000,579000,579000,579000,579000,579000,579000,579000,579000,579000,225000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO35+AO39+AO43","v":0}]
[null,null,"* – investicijų nusidėvėjimo laikotarpis nustatomas remiantis  „Valstybinės reikšmės kelių vertės, jos kitimo skaičiavimo ir kelių užimamos žemės vertės apskaitos tvarkos aprašu TA KVS (ŽV) 18)“. Vykdant kelių verčių apskaitą, nusidėvėjimas skaičiuojamas tik keliams, atskiri kelio elementai, kaip IT įrenginiai, yra įskaičiuoti į bendrą kelio vertę. Vidutinio ir momentinio greičio matavimų sistemų bei kintamų oro sąlygų stotelių nusidėvėjimo laikotarpis, atsižvelgiant į LAKD turimą patirtį dėl infrastruktūros objektų reinvesticijų poreikio, numatomas 10 metų. Šiuo metu sunku prognozuoti kokia eismo saugos situacija šiuose kelių ruožuose bus po 10 metų, ar IT įrenginiai šiuose ruožuose bus taip pat efektyvūs, todėl reinvesticijos nėra planuojamos. Esant prastai eismo saugos situacijai, šiuose ruožuose reinvesticijos būtų planuojamos iš tęstinių KPPP lėšų "]
[]
[]
["Veiklos išlaidos"]
[]
[null,null,"Tipas","Vid. elektros suvartojimas 1 įrenginiui, kWh/mėn.*","1 kWh įkainis, Eur*","1 kWh preliminari kaina, Eur/mėn."]
[null,null,"Vidutinio greičio matuokliai",42,0.23,{"$f":"D52*E52","v":9.66}]
[null,null,"Momentiniai greičio matuokliai",44,0.23,{"$f":"D53*E53","v":10.120000000000001}]
[null,null,"Kelių oro sąlygų stotelės",42,0.23,{"$f":"D54*E54","v":9.66}]
[null,null,"* – Vidutinis elektros suvartojimas 1 įrenginiui (kWh/mėn.) ir vidutinis 1 kWh/mėn. įkainis apskaičiuotas remiantis 2022 m. rugpjūčio mėn. duomenimis"]
[]
[null,null,"Veiklos išlaidos (elektros energijos išlaidos) ","Iš viso",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, vnt.",{"$f":"SUM(E58:AN58)","v":108},null,8,100]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, Eur/metus",{"$f":"SUM(E59:AN59)","v":125193.60000000001},null,0,{"$f":"$F$58*$F$52*12","v":927.36},{"$f":"($F$58+$G$58)*$F$52*12","v":12519.36},{"$f":"($F$58+$G$58)*$F$52*12","v":12519.36},12519.36,12519.36,12519.36,12519.36,12519.36,12519.36,12519.36,{"$f":"$G$58*$F$52*12","v":11592},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.1.2.  Momentinių greičio matuoklių įrengimas, vnt.",6,null,6]
[null,null,"1.1.2.  Momentinių greičio matuoklių įrengimas, Eur/metus",7286.4000000000024,null,0,{"$f":"$F$60*$F$53*12","v":728.6400000000001},{"$f":"$F$60*$F$53*12","v":728.6400000000001},728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, vnt.",30,null,30]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, Eur/metus",34775.999999999993,null,0,{"$f":"$F$62*$F$54*12","v":3477.6000000000004},{"$f":"$F$62*$F$54*12","v":3477.6000000000004},3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EKS įrenginiams tenkančios elektros energijos išlaidos, Eur/metus*",{"$f":"D59+D61+D63","v":167256},{"$f":"E59+E61+E63","v":0},0,5133.6000000000004,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,11592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"* – EKS įrenginiams tenkančios elektros energijos išlaidos apskaičiuotos tik jų naudingo tarnavimo laikotarpiui (10 metų)."]
[]
[]
["Pagrindinė duomenų lentelė "]
[]
["Eil. Nr.","Kelio Nr. ","Pavadinimas","Ruožas, km",null,null,"Finansavimo poreikis, Eur (be projektavimo paslaugų)",null,"Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista"]
[null,null,null,"Nuo","Iki","Ilgis/vieta","ES (SaF)","LR (KPPP)",2018,null,null,2019,null,null,2020,null,null,2021,null,null,"2018–2021"]
["1.1.1.  Vidutinio greičio matavimo sistemų įrengimas"]
[null,"1.1.1.1. 100 VGMS įrengimas avaringuose (prilygintinuose juodosioms dėmėms) ruožose. Bendras sumos poreikis – 2.500.000 Eur, iš kurių 10 % nuo šios sumos projektavimui (250.000 Eur), kuris bus vykdomas atlikus VP 2023 II pusm., 90 % šios sumos poreikis darbams – 2.250.000 Eur (2024 m.)"]
[1,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",190.56,203.39,{"$f":"E74-D74","v":12.829999999999984},76500,13500,2,0,2,3,0,3,0,0,0,4,0,5,{"$f":"I74+L74+O74+R74","v":9},0,10]
[2,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",204.75,235.56299999999999,30.812999999999988,76500,13500,5,0,4,2,1,3,1,0,1,9,3,7,17,4,15]
[3,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",292.97000000000003,299.27699999999999,6.3069999999999595,76500,13500,1,0,1,4,1,3,5,0,8,1,0,2,11,1,14]
[4,"A3","Vilnius–Minskas (abi pusės)",6.65,8.36,1.7099999999999991,76500,13500,2,1,1,0,0,0,1,0,1,0,0,0,3,1,2]
[5,"A3","Vilnius–Minskas",17.899999999999999,31.257000000000001,13.357000000000003,38250,6750,0,0,0,3,1,3,4,1,5,1,0,3,8,2,11]
[6,"A6","Kaunas–Zarasai–Daugpilis",42.33,59.41,17.079999999999998,38250,6750,3,1,2,4,3,9,1,0,1,0,0,0,8,4,12]
[7,"A6","Kaunas–Zarasai–Daugpilis",78.75,80.72,1.9699999999999989,38250,6750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"A6","Kaunas–Zarasai–Daugpilis",124.587,126.60299999999999,2.0159999999999911,38250,6750,0,0,0,1,1,1,0,0,0,0,0,0,1,1,1]
[9,"A7","Marijampolė–Kybartai–Kaliningradas",11.83,18.87,{"$f":"E82-D82","v":7.0400000000000009},38250,6750,1,1,0,1,1,1,0,0,0,1,0,1,3,2,2]
[10,"A8","Panevėžys–Aristava–Sitkūnai",18,23.61,{"$f":"E83-D83","v":5.6099999999999994},38250,6750,2,0,4,1,0,2,2,2,4,3,2,4,8,4,14]
[11,"A9","Panevėžys–Šiauliai",25,39.6,{"$f":"E84-D84","v":14.600000000000001},38250,6750,0,0,0,3,1,2,2,0,2,1,1,0,6,2,4]
[12,"A10","Panevėžys–Pasvalys–Ryga",4.57,5.992,{"$f":"E85-D85","v":1.4219999999999997},null,45000,0,0,0,1,0,2,1,1,0,1,0,1,3,1,3]
[13,"A10","Panevėžys–Pasvalys–Ryga",34.33,38.47,{"$f":"E86-D86","v":4.1400000000000006},38250,6750,2,1,3,5,0,5,2,0,4,0,0,0,9,1,12]
[14,"A10","Panevėžys–Pasvalys–Ryga",41.71,46,{"$f":"E87-D87","v":4.2899999999999991},38250,6750,2,0,6,2,0,2,3,1,3,0,0,0,7,1,11]
[15,"A10","Panevėžys–Pasvalys–Ryga",51.17,58.2,{"$f":"E88-D88","v":7.0300000000000011},38250,6750,1,0,1,1,0,1,1,3,3,0,0,0,3,3,5]
[16,"A11","Šiauliai–Palanga (kairė pusė)",7.53,12.25,{"$f":"E89-D89","v":4.72},38250,6750,3,0,3,3,0,3,2,1,2,3,0,4,11,1,12]
[17,"A11","Šiauliai–Palanga",122,131.25,{"$f":"E90-D90","v":9.25},38250,6750,0,0,0,1,1,1,0,0,0,2,0,5,3,1,6]
[18,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas",133.07,151.63,18.560000000000002,38250,6750,4,0,10,2,1,1,0,0,0,3,0,4,9,1,15]
[19,"A13","Klaipėda–Liepoja",25.1,30,4.8999999999999986,38250,6750,2,2,1,1,0,3,1,0,1,3,0,5,7,2,10]
[20,"A15","Vilnius–Lyda",11.5,17.52,6.02,38250,6750,2,0,9,4,2,2,1,0,6,2,0,2,9,2,19]
[21,"A16","Vilnius–Prienai–Marijampolė",57.2,69.38,12.179999999999993,38250,6750,0,0,0,2,0,2,2,1,1,1,1,1,5,2,4]
[22,101,"Vilnius–Šumskas",29.8,32.200000000000003,2.4000000000000021,null,45000,0,0,0,2,1,1,1,0,2,0,0,0,3,1,3]
[23,102,"Vilnius–Švenčionys–Zarasai",49.02,76.400000000000006,27.380000000000003,null,45000,1,0,6,3,1,3,4,3,3,2,0,2,10,4,14]
[24,103,"Vilnius–Polockas",14.574999999999999,16.777000000000001,2.2020000000000017,null,45000,1,1,0,0,0,0,1,0,1,0,0,0,2,1,1]
[25,107,"Trakai–Vievis",5.46,15.881,10.420999999999999,null,45000,2,2,2,0,0,0,0,0,0,1,0,1,3,2,3]
[26,108,"Vievis–Maišiagala–Nemenčinė",29.14,36.700000000000003,7.5600000000000023,null,45000,2,3,1,2,0,3,0,0,0,0,0,0,4,3,4]
[27,118,"Kupiškis–Utena",29.9,45.106999999999999,15.207000000000001,null,45000,1,0,1,2,1,2,1,0,1,0,0,0,4,1,4]
[28,121,"Anykščiai–Troškūnai–Panevėžys",51.862000000000002,53.439,1.5769999999999982,null,45000,0,0,0,1,0,3,1,0,1,0,0,0,2,0,4]
[29,122,"Daugpilis–Rokiškis–Panevėžys",24.22,49.3,25.08,38250,6750,1,0,3,4,1,6,2,0,3,1,0,1,8,1,13]
[30,122,"Daugpilis–Rokiškis–Panevėžys",101.46,104.65300000000001,3.1930000000000121,38250,6750,3,0,4,1,0,3,2,1,1,1,0,3,7,1,11]
[31,123,"Biržai–Pandėlys–Rokiškis",2.843,19,16.157,null,45000,1,0,1,3,0,6,2,1,2,0,0,0,6,1,9]
[32,125,"Biržai–Raubonys",1.234,6,4.766,null,45000,0,0,0,0,0,0,2,1,4,1,1,0,3,2,4]
[33,132,"Alytus–Seirijai–Lazdijai",25.5,35.253,9.7530000000000001,null,45000,2,0,4,0,0,0,0,0,0,3,0,3,5,0,7]
[34,137,"Pilviškiai–Šakiai–Jurbarkas",5.0999999999999996,16.760000000000002,11.660000000000002,null,45000,2,2,2,1,1,0,1,0,1,2,0,2,6,3,5]
[35,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",32.423999999999999,42.939,10.515000000000001,null,45000,1,1,0,4,1,4,1,0,1,0,0,0,6,2,5]
[36,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",73.569999999999993,83.994,10.424000000000007,null,45000,0,0,0,3,2,2,0,0,0,1,0,2,4,2,4]
[37,148,"Raseiniai–Tytuvėnai–Radviliškis",2.14,18.448,16.308,null,45000,2,2,3,3,0,5,0,0,0,2,0,4,7,2,12]
[38,155,"Kuršėnai–Mažeikiai",43.37,50.24,6.8700000000000045,null,45000,2,0,3,2,0,3,3,2,3,0,0,0,7,2,9]
[39,164,"Mažeikiai–Plungė–Tauragė",98.99,111.67,12.680000000000007,null,45000,0,0,0,2,1,4,1,0,5,1,0,1,4,1,10]
[40,172,"Raudondvaris–Giedraičiai–Molėtai",0.2,4.57,4.37,null,45000,1,0,1,1,2,0,1,0,1,2,0,2,5,2,4]
[41,188,"Rumšiškės–Tadarava",1.498,4.5819999999999999,3.0839999999999996,null,45000,0,0,0,0,0,0,1,1,0,2,0,2,3,1,2]
[42,202,"Kirtimai–Pagiriai–Baltoji Vokė",12.34,20.190000000000001,7.8500000000000014,null,45000,1,0,1,4,1,3,2,1,1,1,0,1,8,2,6]
[43,3504,"Ariogala–Betygala–Šiluva",28.065999999999999,35.090000000000003,7.0240000000000045,null,45000,0,0,0,1,2,1,0,0,0,0,0,0,1,2,1]
[44,4206,"Sakūčiai–Žemaitkiemis",0.8,5.2,4.4000000000000004,null,45000,0,0,0,3,3,2,0,0,0,0,0,0,3,3,2]
[45,4505,"Tauragė–Vališkiai–Sakalinė",2.46,5.3949999999999996,2.9349999999999996,null,45000,0,0,0,1,0,3,2,2,1,0,0,0,3,2,4]
[46,5202,"Rudamina–Turgeliai",1.794,10.965,9.1709999999999994,null,45000,2,1,1,1,2,2,0,0,0,1,0,2,4,3,5]
[null,"1.1.1.2. 8 VGMS įrengimas. Bendras sumos poreikis – 216.830 Eur, iš kurių 16.830 Eur nuo šios sumos projektavimui (2022 m.), darbai – 200.000 Eur (2023 m.)"]
[1,"A1","Vilnius–Kaunas–Klaipėda (dešinė pusė)",304.60000000000002,305.5,0.89999999999997726,null,50000,1,1,4,3,0,3,0,0,0,1,0,1,{"$f":"I121+L121+O121+R121","v":5},{"$f":"J121+M121+P121+S121","v":1},{"$f":"K121+N121+Q121+T121","v":8}]
[2,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas (abi pusės)",62.33,62.77,0.44000000000000483,85000,15000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"I122+L122+O122+R122","v":0},{"$f":"J122+M122+P122+S122","v":0},{"$f":"K122+N122+Q122+T122","v":0}]
[3,153,"Joniškis–Žagarė–Naujoji Akmenė",27.602,29.19,1.588000000000001,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Iš viso 1.1.1",null,null,"108 vnt.",{"$f":"SUM(G74:G123)","v":1079500},{"$f":"SUM(H74:H123)","v":1370500},{"$f":"SUM(I74:I119)","v":57},18,80,88,32,105,57,22,73,56,8,70,258,80,328]
["1.1.2. Momentinių greičio matuoklių įrengimas"]
[null,"6 MGM įrengimas. Bendras sumos poreikis – 359.590 Eur, iš kurių 19.590 Eur nuo šios sumos projektavimui (2022 m.), darbai – 340.000 Eur (2023 m.)"]
[1,"A6","Kaunas–Zarasai–Daugpilis*",12.370000000000001,12.57,"12,47 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"I127+L127+O127+R127","v":0},0,0]
[2,"A9","Panevėžys–Šiauliai",42.53,42.62,"42,63 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"A9","Panevėžys–Šiauliai",56.019999999999996,56.22,"56,12 (k)",48166.666666666664,8500,1,1,0,0,0,0,0,0,0,0,0,0,1,1,0]
[4,"A9","Panevėžys–Šiauliai",74.5,74.699999999999989,"74,6 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"A11","Šiauliai–Palanga",21.619999999999997,21.82,"21,72 (d)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,203,"Kuršėnų aplinkkelis",0.06,0.26,"0,16 (k)",null,56666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Iš viso 1.1.2",null,null,"6 vnt. ",{"$f":"SUM(G127:G132)","v":240833.33333333331},99166.666666666657,1,1,0,0,0,0,0,0,0,0,0,0,1,1,0]
[null,null,"Iš viso 1.1.1+1.1.2",null,null,"114 vnt. ",{"$f":"G124+G133","v":1320333.3333333333},{"$f":"H124+H133","v":1469666.6666666667},58,19,80,88,32,105,57,22,73,56,8,70,259,{"$f":"V124+V133","v":81},{"$f":"W124+W133","v":328}]
["1.1.3. Kelių oro sąlygų stotelių įrengimas"]
[null,"30 KOS įrengimas. Bendras sumos poreikis – 3.000.000 Eur, darbai 2023 m."]
[1,"A1","Vilnius–Kaunas–Klaipėda",253.06299999999999,272.57,253.17,0,100000,1,0,1,1,0,1,1,0,1,6,0,13,{"$f":"I137+L137+O137+R137","v":9},0,16]
[2,"A4","Vilnius–Varėna–Gardinas",77.540000000000006,86.75,79.7,0,100000,0,0,0,0,0,0,1,0,1,2,0,2,3,0,3]
[3,"A6","Kaunas–Zarasai–Daugpilis",28.35,30.92,30.58,0,100000,1,0,1,1,0,1,1,0,1,1,1,0,4,1,3]
[4,"A6","Kaunas–Zarasai–Daugpilis",108.172,118.23,117.12,0,100000,0,0,0,0,0,0,1,0,2,1,0,1,2,0,3]
[5,"A6","Kaunas–Zarasai–Daugpilis",130.441,133.74100000000001,130.94,0,100000,5,0,6,3,0,3,0,0,0,1,0,1,9,0,10]
[6,"A6","Kaunas–Zarasai–Daugpilis",178.84200000000001,183.07400000000001,182.53,0,100000,1,0,1,0,0,0,0,0,0,0,0,0,1,0,1]
[7,"A7","Marijampolė–Kybartai–Kaliningradas",19.59,24.73,21.17,0,100000,1,0,1,0,0,0,2,0,2,0,0,0,3,0,3]
[8,"A10","Panevėžys–Pasvalys–Ryga",23.3,41.05,39.65,0,100000,4,2,4,11,2,13,4,0,7,2,0,3,21,4,27]
[9,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas",155.886,160.286,157.08000000000001,0,100000,3,0,3,4,1,6,0,0,0,1,0,4,8,1,13]
[10,"A16","Vilnius–Prienai–Marijampolė",79.650000000000006,89.38,81.34,0,100000,2,1,6,0,0,0,1,0,1,1,1,0,4,2,7]
[11,111,"Utena–Kaltanėnai–Švenčionys ",0,35.223999999999997,19.79,0,100000,2,0,2,2,1,1,2,0,3,2,0,2,8,1,8]
[12,112,"Ignalina–Didžiasalis",8.5559999999999992,37.137999999999998,25.76,0,100000,0,0,0,0,0,0,2,0,2,0,0,0,2,0,2]
[13,121,"Anykščiai–Troškūnai–Panevėžys",21.536999999999999,39.694000000000003,31.72,0,100000,1,0,1,0,0,0,0,0,0,0,0,0,1,0,1]
[14,124,"Kupiškis–Vabalninkas–Biržai",41.216000000000001,51.417000000000002,46.98,0,100000,0,0,0,2,0,2,2,0,2,1,0,1,5,0,5]
[15,130,"Kaunas–Prienai–Alytus",23.38,34.973999999999997,32.659999999999997,0,100000,2,0,5,7,1,11,4,0,4,2,0,3,15,1,23]
[16,132,"Alytus–Seirijai–Lazdijai",24.620999999999999,43.79,42,0,100000,3,0,5,0,0,0,1,1,1,4,1,4,8,2,10]
[17,140,"Kaunas–Zapyškis–Šakiai",32.866,53.12,32.950000000000003,0,100000,1,0,1,4,2,9,0,0,0,2,0,3,{"$f":"I153+L153+O153+R153","v":7},2,13]
[18,140,"Kaunas–Zapyškis–Šakiai",53.12,61.08,54.65,0,100000,0,0,0,3,1,4,1,0,1,0,0,0,4,1,5]
[19,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",142.47300000000001,173.011,167.66,0,100000,2,0,4,2,0,2,2,0,2,1,0,1,7,0,9]
[20,144,"Jonava–Kėdainiai–Šeduva",43.445999999999998,49.844000000000001,47.88,0,100000,1,0,1,3,0,3,1,0,1,0,0,0,5,0,5]
[21,148,"Raseiniai–Tytuvėnai–Radviliškis",27.181999999999999,62.957000000000001,47.51,0,100000,2,0,3,3,0,4,0,0,0,1,0,2,6,0,9]
[22,154,"Šiauliai–Gruzdžiai–Naujoji Akmenė",20.34,48.81,31.12,0,100000,0,0,0,2,0,3,2,0,2,0,0,0,4,0,5]
[23,163,"Ežerė–Mažeikiai",1.1439999999999999,9.2089999999999996,4.54,0,100000,1,0,1,2,0,2,0,0,0,0,0,0,3,0,3]
[24,164,"Mažeikiai–Plungė–Tauragė",58.301000000000002,78.843000000000004,72.09,0,100000,5,1,5,7,0,10,3,1,2,5,0,8,20,2,25]
[25,165,"Šilalė–Šilutė",31.13,41.707000000000001,34.11,0,100000,2,0,2,2,0,2,0,0,0,0,0,0,4,0,4]
[26,169,"Skuodas–Plungė",0,26.404,16.78,0,100000,2,0,3,1,0,1,1,0,1,0,0,0,4,0,5]
[27,170,"Mažeikiai–Skuodas",32.073999999999998,53.024999999999999,34,0,100000,0,0,0,3,0,3,2,0,2,6,1,12,11,1,17]
[28,218,"Kretinga–Skuodas",0,14.099,12.42,0,100000,1,0,2,1,2,1,1,0,1,2,1,1,5,3,5]
[29,1307,"Biržai–Parovėja–Kyliškiai",0,5.7,1.96,0,100000,0,0,0,0,0,0,1,1,2,2,0,2,3,1,4]
[30,2203,"Dituva–Priekulė–Dreižiai",1.23,5,4.5999999999999996,0,100000,1,0,1,1,0,1,2,1,1,0,0,0,4,1,3]
[null,null,"Iš viso 1.1.3.",null,null,"30 vnt.",0,{"$f":"SUM(H137:H166)","v":3000000},{"$f":"SUM(I137:I166)","v":44},{"$f":"SUM(J137:J166)","v":4},59,65,10,83,38,4,42,43,5,63,190,23,247]
["1.1.4. Kiti projektai (limitai)"]
[null,null,"Iš viso",null,null,null,0,0]
[null,null,"VISO 1.1.1+1.1.2+1.1.3+1.1.4",null,null,"144 vnt.",{"$f":"G124+G133+G167+G169","v":1320333.3333333333},4469666.666666667,102,23,139,153,42,188,95,26,115,99,13,133,449,104,575]
["Įskaitinių eismo įvykių duomenys imami iš Eismo įvykių informacinės sistemos EĮIS: https://e-seimas.lrs.lt/portal/legalAct/lt/TAD/713787f0202d11e58a4198cd62929b7a/asr"]
[]
[]
["Socialinio ekonominio poveikio komponentų skaičiavimas "]
[]
[null,null,"Nelaimingų atsitikimų sumažėjimas"]
[]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas"]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.35]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatytas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[null,null," Sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis (kodas 501) ir darant prielaidą, kad remiantis kamerų fiksavimo duomenimis bus patikrinama ar transporto priemonės turi galiojančią techninę apžiūrą, kas leistų nelaimingų atsitikimų sumažėjimą padidinti 5 proc."]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"U134/4","v":64.75}]
[null,null,"Žuvo",{"$f":"V134/4","v":20.25}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"W134/4*0.6","v":49.199999999999996}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"W134/4*0.4","v":32.800000000000004}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D187/D186","v":0.31274131274131273}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D189/D186","v":0.75984555984555979}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D190/D186","v":0.50656370656370664}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D186*D181","v":22.662499999999998}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D191*D196","v":7.0874999999999986}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D192*D196","v":17.22}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D193*D196","v":11.48}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$197*D202","v":4227187.3481249996},{"$f":"$D$197*E202","v":4358754.7368749985},4480521.0344999991,4598533.0833749995,4707976.6991249993,4849065.5062499987,4994382.4323749989,5144054.2728749989,5298211.4377499996,5456988.4477499984,5620523.6508749984,5788959.7184999986,5962443.4327499988,6141126.1117499983,6325163.6096249996,6514716.3164999988,6709949.5128749982,6911033.5113749988,7118143.585874998,7331460.3967499984,7551169.8491249988,7777463.5181249995,8010538.7906249985,8250598.8652499979,8497853.1067499984,8752517.0459999982,9014812.8052499983,9284968.9563749991,9563221.2296249997,9849812.1592499986,10144991.6505,10449017.121374996,10762153.573499996,11084674.159124997,11416860.039374998,11759000.880374998,12111394.994999997,12474349.697249997,12848181.443999998]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$199*D203","v":980226.68800000008},{"$f":"$D$199*E203","v":1010735.362},1038971.2256,1066336.5608000001,1091715.0524000002,1124431.6747999999,1158128.6891999999,1192835.4844,1228582.3676,1265400.5644,1303322.2187999999,1342380.1636000001,1382608.7240000002,1424042.7992,1466718.5512000001,1510673.1751999999,1555945.1292000001,1602573.6748000002,1650599.6808,1700064.9344000001,1751012.4856,1803486.8768000002,1857533.7984,1913200.4332000001,1970535.3416000002,2029588.4616000003,2090411.2236000001,2153056.6652000002,2217579.5460000001,2284036.1180000002,2352484.1255999999,2422983.4944000002,2495595.5276000001,2570383.5948000001,2647412.9024,2726750.7231999999,2808466.0520000001,2892630.2944,2979316.6927999998]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$198*D204","v":98835.911999999997},{"$f":"$D$198*E204","v":101912.09279999998},104759.07539999999,107518.40820000001,110077.30019999998,113376.13559999998,116773.81379999999,120273.2622,123877.58039999999,127589.86799999999,131413.56899999999,135351.783,139407.954,143585.69819999998,147888.804,152320.71539999999,156885.39299999998,161586.96959999998,166429.40579999998,171417.00659999999,176554.07699999999,181845.09419999999,187294.53539999999,192907.39439999999,198688.49279999998,204642.82439999998,210775.55519999997,217092.02339999998,223597.91159999999,230298.55799999999,237200.1618,244308.57779999997,251630.17739999999,259170.98759999999,266937.89639999997,274937.4474,283176.70079999999,291663.06119999994,300403.58879999997]
[null,null,"Iš viso",0,{"$f":"D210+SUM(E207:E209)*E25","v":32793.728514619368},{"$f":"E210+SUM(F207:F209)*F25","v":3540765.9492539689},{"$f":"F210+SUM(G207:G209)*G25","v":5678187.838761894},{"$f":"G210+SUM(H207:H209)*H25","v":5678187.838761894},{"$f":"H210+SUM(I207:I209)*I25","v":5678187.838761894},{"$f":"SUM(J207:J209)","v":6269284.9353749985},6457163.0194749981,6650671.3857500004,6849978.8801499987,7055259.4386749985,7266691.6650999989,7484460.1107499991,7708754.6091499981,7939770.9648249988,8177710.2070999993,8422780.0350749977,8675194.1557749994,8935172.6724749971,9202942.337749999,9478736.4117249977,9762795.4891250003,10055367.124424998,10356706.692849999,10667076.941149998,10986748.331999999,11315999.584049998,11655117.644974999,12004398.687224999,12364146.83525,12734675.937899999,13116309.193574997,13509379.278499996,13914228.741524996,14331210.838174999,14760689.050974999,15203037.747799998,15658643.052849997,16127901.725599999]
[null,null,null,"Skaičiuojant 2023–2027 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2028 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.02]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatomas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[null,null,"Automobilių kelių investicijų vadove pateiktuose Tarva LT poveikio koeficientuose, Kelių oro sąlygų stotelių įrengimas neturi priskirto konkretaus poveikio koeficiento eismo įvykiams, todėl ekonominės naudos skaičiavimams buvo taikomas mažiausias iš visų inžinerinių priemonių poveikio koeficientų – 0,98, t. y. daroma prielaida, kad šiame projekte nagrinėjamų kelių oro sąlygų stotelių įrengimas ne mažiau kaip 2 proc. sumažins nelaimingų atsitikimų skaičių tuose kelių ruožuose, kuriuose šios stotelės bus įrengtos. "]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"U167/4","v":47.5}]
[null,null,"Žuvo",{"$f":"V167/4","v":5.75}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"W167/4*0.6","v":37.049999999999997}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"W167/4*0.4","v":24.700000000000003}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D222/D221","v":0.12105263157894737}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D224/D221","v":0.77999999999999992}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D225/D221","v":0.52}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D221*D216","v":0.95000000000000007}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D226*D231","v":0.115}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D227*D231","v":0.74099999999999999}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D228*D231","v":0.49400000000000005}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$232*D237","v":68589.283250000008},{"$f":"$D$232*E237","v":70724.062749999997},72699.8122,74614.64615,76390.450850000008,78679.722500000003,81037.59855000001,83466.136350000001,85967.451900000015,88543.727899999998,91197.209149999995,93930.210599999991,96745.113899999997,99644.374299999996,102630.52065000001,105706.1554,108873.96034999999,112136.69895000001,115497.21515,118958.4403,122523.39085000001,126195.17525000001,129976.99625000001,133872.15090000001,137884.03630000001,142016.1496,146272.0949,150655.58095,155170.43265000003,159820.58530000001,164610.09380000003,169543.13495000001,174624.0086,179857.14684999999,185247.11175000001,190798.60335000002,196516.462,202405.67410000003,208471.37440000003]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$234*D238","v":42180.486400000009},{"$f":"$D$234*E238","v":43493.316100000004},44708.343680000005,45885.911240000009,46977.982220000005,48385.822940000005,49835.851260000003,51329.331820000007,52867.568780000001,54451.905820000007,56083.726140000006,57764.44258000001,59495.532200000009,61278.496760000002,63114.892360000005,65006.319560000004,66954.433260000005,68960.922940000019,71027.54724,73156.104320000013,75348.446680000008,77606.491040000008,79932.203519999995,82327.614460000012,84794.813480000012,87335.94948000001,89953.235580000008,92648.954060000004,95425.46130000001,98285.17790000001,101230.58868000002,104264.27232,107388.86678000001,110607.09894000001,113921.77472000002,117335.78896000001,120852.11060000001,124473.81232000001,128204.04584000001]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$233*D239","v":4253.0436},{"$f":"$D$233*E239","v":4385.4158399999997},4507.9253699999999,4626.6632100000006,4736.7758100000001,4878.7291799999994,5024.9358899999997,5175.5219100000004,5330.6206199999997,5490.3653999999997,5654.90445,5824.3711499999999,5998.9137000000001,6178.6877099999992,6363.8562000000002,6554.5673699999998,6750.9916499999999,6953.3068800000001,7161.6834899999994,7376.3067300000002,7597.3618500000002,7825.04151,8059.5383699999993,8301.0673200000001,8549.8358399999997,8806.0588200000002,9069.9585599999991,9341.7647699999998,9621.7219800000003,9910.0599000000002,10207.04529,10512.93009,10827.98847,11152.47978,11486.700420000001,11830.93197,12185.478239999999,12550.657859999999,12926.77464]
[null,null,"Iš viso",0,{"$f":"D245+SUM(E242:E244)*E25","v":710.86491430970875},{"$f":"E245+SUM(F242:F244)*F25","v":76752.670440836853},{"$f":"F245+SUM(G242:G244)*G25","v":123085.25547445862},{"$f":"G245+SUM(H242:H244)*H25","v":123085.25547445862},{"$f":"H245+SUM(I242:I244)*I25","v":123085.25547445862},{"$f":"SUM(J242:J244)","v":135898.38570000001},139970.99008000002,144165.64130000002,148485.99912000002,152935.83974,157519.02432999999,162239.55980000002,167101.55877,172109.26921000003,177267.04233000003,182579.38526000001,188050.92877,193686.44587999998,199490.85135000001,205469.19938000001,211626.70780000003,217968.73814,224500.83268000002,231228.68562,238158.15790000002,245295.28904,252646.29978,260217.61593000006,268015.82310000004,276047.72777000006,284320.33736,292840.86384999997,301616.72557000001,310655.58689000004,319965.32428,329554.05084000004,339430.14428000001,349602.19488000002]
[null,null,null,"Skaičiuojant 2023–2027 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2028 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[]
[]
["1.4. Sankryžų rekonstravimas"]
[]
["Investicijos"]
[]
[null,null,"Investicijos","Vertė, Eur"]
[null,null,"1.4.1. Sankryžų rekonstravimas ",{"$f":"H310","v":7700000}]
[null,null,"1.4.2.  Kiti projektai (limitai)",{"$f":"H312","v":0}]
[null,null,"Iš viso 1.4. Sankryžų rekonstravimas ir kapitalinis remontas",{"$f":"SUM(D256:D257)","v":7700000}]
[]
[]
["Finansavimas"]
[]
[null,null,"Finansavimas","Iš viso, Eur",2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"ES paramos lėšos (SaF, ERPF)",{"$f":"SUM(E264:M264)","v":0},0,0,0,0]
[null,null,"Valstybės biudžeto lėšos (KPPP)",{"$f":"SUM(E265:M265)","v":7700000},0,3850000,3850000,0]
[null,null,"Iš viso",{"$f":"SUM(D264:D265)","v":7700000},{"$f":"SUM(E264:E265)","v":0},{"$f":"SUM(F264:F265)","v":3850000},{"$f":"SUM(G264:G265)","v":3850000},{"$f":"SUM(H264:H265)","v":0},{"$f":"SUM(I264:I265)","v":0},{"$f":"SUM(J264:J265)","v":0},{"$f":"SUM(K264:K265)","v":0},{"$f":"SUM(L264:L265)","v":0},{"$f":"SUM(M264:M265)","v":0}]
[null,null,"Planuojamos investicijos ir išmokėjimas pagal metus parengtas pagal LAKD 2022-08-26 pateiktą Asignavimų poreikį 2021–2030 metų Nacionalinio pažangos plano plėtros programų pažangos priemonėms įgyvendinti.   "]
[]
[null,null,"Investicijų procentas pamečiui ",null,{"$f":"E266/$D266","v":0},0.5,0.5,0,0,0,0,0,0]
[]
[]
["Likutinė vertė"]
[]
[null,null,"Likutinė vertė","Nusidėvėjimo normatyvai, metais*","Nusidėvėjimo normatyvai per metus, %","2022 metų investicijų likutinė vertė 2047","2023 metų investicijų likutinė vertė 2047","2024 metų investicijų likutinė vertė 2047","2025 metų investicijų likutinė vertė 2047","2026 metų investicijų likutinė vertė 2047","2027 metų investicijų likutinė vertė 2047","2028 metų investicijų likutinė vertė 2047","Likutinė vertė 2047 m. ","Likutinė vertė 2057 m. "]
[null,null,"Kelias su asfalto, betono, grindinio ar žvyro danga",25,{"$f":"1/D275","v":0.04},4,4,8,12,16,20,24]
[null,null,"1.4. Sankryžų rekonstravimas ",25,{"$f":"1/D276","v":0.04},{"$f":"E266*(4/100)","v":0},{"$f":"F266*(4/100)","v":154000},{"$f":"G266*(4/100)","v":154000},{"$f":"H266*(8/100)","v":0},{"$f":"I266*(12/100)","v":0},{"$f":"J266*(16/100)","v":0},{"$f":"K266*(20/100)","v":0},{"$f":"SUM(G276:L276)","v":308000},{"$f":"M276*0","v":0}]
[null,null,"* – investicijų nusidėvėjimo laikotarpis nustatomas remiantis  „Valstybinės reikšmės kelių vertės, jos kitimo skaičiavimo ir kelių užimamos žemės vertės apskaitos tvarkos aprašu TA KVS (ŽV) 18)“ – 25 metai. "]
[null,null,"Šiuo metu vykdant kelių verčių apskaitą, nusidėvėjimas skaičiuojamas tik keliams – 25 metams ir tiltams - 50 metų. Atskiriems kelio elementams, pvz. salelėms, kurių vertė yra įskaičiuota į kelio vertę nusidėvėjimas skaičiuojamas 25 metams"]
[]
[]
["Veiklos išlaidos"]
[]
[null,null,"Infrastruktūros būklės palaikymo išlaidos"]
[null,null,"Investicijos","Vertė, Eur","Procentas nuo investicijų vertės ",2023,"Procentas nuo investicijų vertės ",2028,"Procentas nuo investicijų vertės ",2033,"Procentas nuo investicijų vertės ",2038,"Procentas nuo investicijų vertės ",2043,"Procentas nuo investicijų vertės ",2048,"Procentas nuo investicijų vertės ",2053]
[null,null,"1.4. Sankryžų rekonstravimas",{"$f":"$D$258","v":7700000}]
[null,null,"Nedaryti nieko, Eur",{"$f":"SUM(F286+H286+J286+L286+N286+P286+R286)","v":6160000},20,{"$f":"$D285*E286/100","v":1540000},0,{"$f":"$D285*G286/100","v":0},15,{"$f":"$D285*I286/100","v":1155000},0,{"$f":"$D285*K286/100","v":0},25,{"$f":"$D285*M286/100","v":1925000},0,{"$f":"$D285*O286/100","v":0},20,{"$f":"$D285*Q286/100","v":1540000}]
[null,null,"Įgyvendinti projektą, Eur",{"$f":"SUM(F287+H287+J287+L287+N287+P287+R287)","v":2387000},0,{"$f":"$D285*E287/100","v":0},0,{"$f":"$D286*G287/100","v":0},0,{"$f":"$D285*I287/100","v":0},15,{"$f":"$D285*K287/100","v":1155000},0,{"$f":"$D285*M287/100","v":0},20,{"$f":"$D286*O287/100","v":1232000},0,{"$f":"$D285*Q287/100","v":0}]
[null,null,"Santaupos, Eur*",-3773000,null,{"$f":"F287-F286","v":-1540000},null,{"$f":"H287-H286","v":0},null,-1155000,null,1155000,null,-1925000,null,1232000,null,-1540000]
[null,null,"* – sutaupytos paprastajam ir kapitaliniam remontui reikalingos išlaidos, darant prielaidą, kad neatlikus investicijų kas 10 m. reikės paprastojo ar kapitalinio remonto. "]
[]
[]
["Pagrindinė duomenų lentelė "]
[]
["Eil. Nr.","Kelio Nr. ","Pavadinimas","Ruožas, km",null,null,"Finansavimo poreikis, Eur",null,"Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista"]
[null,null,null,"Nuo","Iki","Vieta","ES (SaF, ERPF)","VB (KPPP)",2018,null,null,2019,null,null,2020,null,null,2021,null,null,"2018–2021"]
["1.4.1. Sankryžų rekonstravimas"]
["1","A4","Kelio A4 Vilnius–Varėna–Gardinas sankryžos, esančios 21,979 km rekonstravimas",{"$f":"SUM(21.979-0.25)","v":21.728999999999999},{"$f":"SUM(21.979+0.25)","v":22.228999999999999},21.978999999999999,0,770000,2,1,1,0,0,0,0,0,0,0,0,0,{"$f":"I297+L297+O297+R297","v":2},{"$f":"J297+M297+P297+S297","v":1},{"$f":"K297+N297+Q297+T297","v":1}]
["2","A9","Kelio A9 Panevėžys–Šiauliai kapitalinis remontas, modernizuojant šviesoforines sankryžas 56,751 ir 57,349 km (sankryžos su Radviliškio miesto Vytauto ir Gedimino bei Vytauto ir A. Povyliaus gatvėmis)",{"$f":"SUM(56.751-0.25)","v":56.500999999999998},{"$f":"SUM(56.751+0.25)","v":57.000999999999998},56.750999999999998,0,550000,0,0,0,1,1,0,0,0,0,1,0,1,2,1,1]
[null,null,null,{"$f":"SUM(57.349-0.25)","v":57.098999999999997},{"$f":"SUM(57.349+0.25)","v":57.598999999999997},57.348999999999997,0,null,2,0,2,2,0,3,0,0,0,1,0,1,5,0,6]
["3","A12","Kelio A12 Ryga–Šiauliai–Tauragė–Kaliningradas sankryžų, esančių 14,249 km ir 14,324 km rekonstravimas",{"$f":"SUM(14.249-0.25)","v":13.999000000000001},14.574,"14,249 14,324",0,770000,1,0,1,1,0,1,2,0,2,1,0,1,5,0,5]
["4",122,"Kelio Nr. 122 Daugpilis–Rokiškis–Panevėžys kapitalinis remontas, įrengiant iškilias saleles 92,682 km (sankryžoje su keliu Nr. 3045 Karsakiškis–Pelėdiškis)",{"$f":"SUM(92.682-0.25)","v":92.432000000000002},{"$f":"SUM(92.682+0.25)","v":92.932000000000002},92.682000000000002,0,550000,0,0,0,1,0,2,0,0,0,0,0,0,1,0,2]
["5",122,"Kelio Nr. 122 Daugpilis–Rokiškis–Panevėžys kapitalinis remontas, pertvarkant sankryžą, esančią 96,926 km (su vietinės reikšmės keliu)",{"$f":"SUM(96.926-0.25)","v":96.676000000000002},{"$f":"SUM(96.926+0.25)","v":97.176000000000002},96.926000000000002,0,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6",131,"Kelio Nr. 131 Alytus–Simnas–Kalvarija kapitalinis remontas, įrengiant iškilias saleles sankryžoje, esančioje 56,059 km (sankryža su keliu Nr. 2616 Kalvarija–Sangrūda–Mockai)",{"$f":"SUM(56.059-0.25)","v":55.808999999999997},{"$f":"SUM(56.059+0.25)","v":56.308999999999997},56.058999999999997,0,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7",140,"Kelio Nr. 140 Kaunas–Zapyškis–Šakiai 11,833 km esančios sankryžos kapitalinis remontas",{"$f":"SUM(11.833-0.25)","v":11.583},{"$f":"SUM(11.833+0.25)","v":12.083},11.833,0,770000,0,0,0,2,0,2,0,0,0,0,0,0,2,0,2]
["8",147,"Kelio Nr. 147 Tauragė–Pašventys rekonstravimas įrengiant 1,893 km žiedinę sankryžą",{"$f":"SUM(1.893-0.25)","v":1.643},{"$f":"SUM(1.893+0.25)","v":2.1429999999999998},1.893,0,550000,0,0,0,0,0,0,1,0,1,0,0,0,1,0,1]
["9",150,"Kelio Nr. 150 Šiauliai–Pakruojis–Pasvalys sankryžos, esančios 4,427 km rekonstravimas",{"$f":"SUM(4.427-0.25)","v":4.1769999999999996},{"$f":"SUM(4.427+0.25)","v":4.6769999999999996},4.4269999999999996,0,770000,0,0,0,2,0,3,3,1,4,0,0,0,5,1,7]
["10",155,"Kelio Nr. 155 Kuršėnai–Mažeikiai kapitalinis remontas, pertvarkant sankryžą, esančią 1,281 km (sankryža su keliu Nr. 203 Kuršėnų aplinkkelis)",{"$f":"SUM(1.281-0.25)","v":1.0309999999999999},{"$f":"SUM(1.281+0.25)","v":1.5309999999999999},1.2809999999999999,0,550000,0,0,0,0,0,0,2,0,3,0,0,0,2,0,3]
["11",160,"Kelio Nr. 160 Telšiai–Varniai–Laukuva kapitalinis remontas įrengiant žiedinę sankryžą 3,999 km (sankryža su keliu Nr. 4636 Privažiuojamasis kelias prie Telšių nuo kelio Telšiai–Varniai–Laukuva)",{"$f":"SUM(3.999-0.25)","v":3.7490000000000001},{"$f":"SUM(3.999+0.25)","v":4.2490000000000006},3.9990000000000001,0,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12",232,"Kelio Nr. 232 Vilijampolė–Žeimiai–Šėta 8,589 km esančios sankryžos kapitalinis remontas",{"$f":"SUM(8.589-0.25)","v":8.3390000000000004},{"$f":"SUM(8.589+0.25)","v":8.8390000000000004},8.5890000000000004,0,770000,1,0,5,2,0,5,0,0,0,0,0,0,3,0,10]
[null,null,"Iš viso",null,null,"14 vnt.",{"$f":"SUM(G297:G309)","v":0},{"$f":"SUM(H297:H309)","v":7700000},6,1,9,11,1,16,8,1,10,3,0,3,28,3,38]
["1.4.2. Kiti projektai (limitai)"]
[null,null,"Iš viso",null,null,null,0,0]
[]
[null,null,"VISO 1.4.1+1.4.2",null,null,null,{"$f":"G310+G312","v":0},{"$f":"H310+H312","v":7700000},6,1,9,11,1,16,8,1,10,3,0,3,28,3,38]
["Įskaitinių eismo įvykių duomenys imami iš Eismo įvykių informacinės sistemos EĮIS: https://e-seimas.lrs.lt/portal/legalAct/lt/TAD/713787f0202d11e58a4198cd62929b7a/asr"]
[]
[]
["Socialinio ekonominio poveikio komponentų skaičiavimas "]
[]
[null,null,"Nelaimingų atsitikimų sumažėjimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.25]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatytas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"U314/4","v":7}]
[null,null,"Žuvo",{"$f":"V314/4","v":0.75}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"W314/4*0.6","v":5.7}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"W314/4*0.4","v":3.8000000000000003}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D327/$D326","v":0.10714285714285714}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D329/D326","v":0.81428571428571428}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D330/D326","v":0.54285714285714293}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D326*D322","v":1.75}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D331*D336","v":0.1875}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D332*D336","v":1.425}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D333*D336","v":0.95000000000000018}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$337*D342","v":111830.35312500001},115310.97187499999,118532.30250000001,121654.314375,124549.64812500001,128282.15625,132126.519375,136086.09187499998,140164.32375000001,144364.77374999999,148691.10187499999,153147.08249999999,157736.59875,162463.65375,167332.37062500001,172346.99249999999,177511.891875,182831.574375,188310.676875,193953.97875000001,199766.39812500001,205753.00312500002,211919.015625,218269.81124999997,224810.92875000002,231548.07,238487.11125000002,245634.09937499999,252995.270625,260577.04125000001,268386.02250000002,276429.02437499998,284713.0575,293245.34812500002,302033.33437499998,311084.67937500001,320407.27500000002,330009.25125000003,339898.98]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$339*D343","v":81116.320000000022},83640.992500000008,85977.584000000017,88242.137000000017,90342.273500000025,93049.659500000009,95838.175500000012,98710.253500000021,101668.40150000002,104715.20350000002,107853.31950000001,111085.46650000002,114414.48500000003,117843.26300000002,121374.79300000002,125012.15300000002,128758.52550000003,132617.15950000004,136591.43700000001,140684.81600000002,144900.85900000003,149243.25200000004,153715.77600000001,158322.33550000002,163066.94900000005,167953.74900000004,172986.99150000003,178171.06550000003,183510.50250000003,189009.95750000005,194674.20900000003,200508.21600000004,206517.05150000003,212705.95950000006,219080.33600000004,225645.74800000005,232407.90500000003,239372.71600000004,246546.24200000003]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$338*D344","v":8178.9300000000012},8433.4920000000002,8669.0872500000005,8897.429250000001,9109.1842500000002,9382.1715000000004,9663.3382500000007,9952.9267500000005,10251.193499999999,10558.395,10874.81625,11200.713749999999,11536.372499999999,11882.09175,12238.185000000001,12604.937250000001,12982.67625,13371.744000000001,13772.46825,14185.205250000001,14610.311250000001,15048.156750000002,15499.11225,15963.591,16441.992000000002,16934.728500000001,17442.227999999999,17964.932249999998,18503.3115,19057.807499999999,19628.933250000002,20217.17325,20823.054749999999,21447.076499999999,22089.808500000003,22751.792250000002,23433.612000000001,24135.880499999999,24859.182000000001]
[null,null,"Iš viso",0,{"$f":"D350+SUM(E347:E349)*E269","v":0},{"$f":"E350+SUM(F347:F349)*F269","v":106589.48687500002},215986.4271875,{"$f":"SUM(H347:H349)","v":224001.10587500001},{"$f":"SUM(I347:I349)","v":230713.98725000001},{"$f":"SUM(J347:J349)","v":237628.03312500002},244749.27212500002,252083.91875000001,259638.37224999999,267419.23762500001,275433.26274999999,283687.45625000005,292189.00850000005,300945.34862500004,309964.08275,319253.09362500004,328820.47787500004,338674.58212500002,348824,359277.56837500003,370044.41187500005,381133.90387500002,392555.73774999997,404319.86975000013,416436.54750000004,428916.33075000008,441770.09712500003,455009.08462500008,468644.80625000002,482689.16475000005,497154.41362500004,512053.16375000007,527398.3841250001,543203.47887500003,559482.21962500014,576248.79200000002,593517.84775000007,611304.4040000001]
[null,null,null,"Skaičiuojant 2024–2025 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2026 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[]
[]
["1.5. Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas"]
[]
["Investicijos"]
[]
[null,null,"Investicijos","Vertė, Eur"]
[null,null,"1.5. Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas",{"$f":"H428","v":21357600}]
[null,null,"Iš viso",{"$f":"SUM(D361:D361)","v":21357600}]
[]
[]
["Finansavimas"]
[]
[null,null,"Finansavimas","Iš viso, Eur",2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"ES paramos lėšos (Sanglaudos fondas)",{"$f":"SUM(E368:M368)","v":0},0,0,0,0]
[null,null,"Valstybės biudžeto lėšos (KPPP)",{"$f":"SUM(E369:M369)","v":21357600},140000,5790000,14727600,700000]
[null,null,"Iš viso",{"$f":"SUM(D368:D369)","v":21357600},{"$f":"SUM(E368:E369)","v":140000},5790000,14727600,700000,0,0,0,0,0]
[null,null,"Planuojamos investicijos ir išmokėjimas pagal metus parengtas pagal LAKD 2022-08-26 pateiktą Asignavimų poreikį 2021–2030 metų Nacionalinio pažangos plano plėtros programų pažangos priemonėms įgyvendinti.   "]
[]
[null,null,"Investicijų procentas pamečiui ",null,{"$f":"E370/$D$370","v":6.5550436378619317E-3},{"$f":"F370/$D$370","v":0.27109787616586134},0.68957186200696707,3.277521818930966E-2]
[]
[]
["Likutinė vertė"]
[]
[null,null,"Likutinė vertė","Nusidėvėjimo normatyvai, metais*","Nusidėvėjimo normatyvai per metus, %","2022 metų investicijų likutinė vertė 2047","2023 metų investicijų likutinė vertė 2047","2024 metų investicijų likutinė vertė 2047","2025 metų investicijų likutinė vertė 2047","2026 metų investicijų likutinė vertė 2047","2027 metų investicijų likutinė vertė 2047","2028 metų investicijų likutinė vertė 2047","Likutinė vertė 2047 m. ","Likutinė vertė 2057 m. "]
[null,null,"Kelias su asfalto, betono, grindinio ar žvyro danga",25,{"$f":"1/D379","v":0.04},4,4,8,12,16,20,24]
[null,null,"1.5. Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas",25,{"$f":"1/D380","v":0.04},{"$f":"E370*(4/100)","v":5600},{"$f":"F370*(4/100)","v":231600},589104,28000,0,0,0,{"$f":"SUM(G380:L380)","v":848704},{"$f":"M380*0","v":0}]
[null,null,"* – investicijų nusidėvėjimo laikotarpis nustatomas remiantis  „Valstybinės reikšmės kelių vertės, jos kitimo skaičiavimo ir kelių užimamos žemės vertės apskaitos tvarkos aprašu TA KVS (ŽV) 18)“ – 25 metai. "]
[null,null,"Šiuo metu vykdant kelių verčių apskaitą, nusidėvėjimas skaičiuojamas tik keliams – 25 metams ir tiltams - 50 metų. Atskiriems kelio elementams, pvz. salelėms, kurių vertė yra įskaičiuota į kelio vertę nusidėvėjimas skaičiuojamas 25 metams"]
[]
[]
["Veiklos išlaidos"]
[]
[null,null,"Infrastruktūros būklės palaikymo išlaidos"]
[null,null,"Investicijos","Vertė, Eur","Procentas nuo investicijų vertės ",2023,"Procentas nuo investicijų vertės ",2028,"Procentas nuo investicijų vertės ",2033,"Procentas nuo investicijų vertės ",2038,"Procentas nuo investicijų vertės ",2043,"Procentas nuo investicijų vertės ",2048,"Procentas nuo investicijų vertės ",2053]
[null,null,"1.5. Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas",{"$f":"$D$362","v":21357600}]
[null,null,"Nedaryti nieko, Eur",{"$f":"SUM(F390+H390+J390+L390+N390+P390+R390)","v":17086080},20,{"$f":"$D389*E390/100","v":4271520},0,{"$f":"$D389*G390/100","v":0},15,{"$f":"$D389*I390/100","v":3203640},0,{"$f":"$D389*K390/100","v":0},25,{"$f":"$D389*M390/100","v":5339400},0,{"$f":"$D389*O390/100","v":0},20,{"$f":"$D389*Q390/100","v":4271520}]
[null,null,"Įgyvendinti projektą, Eur",{"$f":"SUM(F391+H391+J391+L391+N391+P391+R391)","v":6620856},0,{"$f":"$D389*E391/100","v":0},0,{"$f":"$D390*G391/100","v":0},0,{"$f":"$D389*I391/100","v":0},15,{"$f":"$D389*K391/100","v":3203640},0,{"$f":"$D389*M391/100","v":0},20,{"$f":"$D390*O391/100","v":3417216},0,{"$f":"$D389*Q391/100","v":0}]
[null,null,"Santaupos, Eur*",-10465224,null,{"$f":"F391-F390","v":-4271520},null,{"$f":"H391-H390","v":0},null,{"$f":"J391-J390","v":-3203640},null,{"$f":"L391-L390","v":3203640},null,{"$f":"N391-N390","v":-5339400},null,{"$f":"P391-P390","v":3417216},null,{"$f":"R391-R390","v":-4271520}]
[null,null,"* – sutaupytos paprastajam ir kapitaliniam remontui reikalingos išlaidos, darant prielaidą, kad neatlikus investicijų kas 10 m. reikės paprastojo ir kapitalinio remonto. "]
[]
[]
["Pagrindinė duomenų lentelė "]
[]
["Eil. Nr.","Kelio Nr. ","Kelio pavadinimas","Ruožas, km",null,null,"Finansavimo poreikis, Eur",null,"Eismo įvykių skaičius",null,null,null,null,"Nukentėję"]
[null,null,null,"Nuo","Iki","Ilgis, vieta","ES (SaF, ERPF)","VB (KPPP)",2018,2019,2020,2021,"2018-2021","Žuvo","Sužeista"]
["1","A6","Kaunas–Zarasai–Daugpilis",18.05,null,"Sankryža",0,770000,0,1,2,2,5,0,7]
["2","A9","Panevėžys–Šiauliai",42.63,null,"Sankryža",0,770000,0,2,4,0,6,1,8]
["3","A9","Panevėžys–Šiauliai",56.75,null,"Sankryža",0,770000,1,0,2,1,4,0,5]
["4","A9 ","Panevėžys–Šiauliai",57.35,null,"Sankryža",0,770000,2,1,0,1,4,0,5]
["6","A11 ","Šiauliai–Palanga",26.032,26.11,7.8E-2,0,110000,2,2,0,0,4,2,2]
["7","A11 ","Šiauliai–Palanga",136.13999999999999,null,"Sankryža",0,1870000,3,1,2,0,6,0,6]
["5","A13","Klaipėda–Liepoja",36.46,null,"Sankryža",0,770000,2,1,0,1,4,0,17]
["8",122,"Daugpilis–Rokiškis–Panevėžys",23.85,null,"Sankryža",0,770000,1,2,1,0,4,1,9]
["9",123,"Biržai–Pandėlys–Rokiškis",1.27,null,"Sankryža",0,770000,3,0,0,2,5,0,5]
["10",130,"Kaunas–Prienai–Alytus",6.02,null,"Sankryža",0,770000,0,2,2,0,4,0,4]
["11",130,"Kaunas–Prienai–Alytus",6.8,7.016,0.216,0,770000,2,2,1,0,5,0,6]
["12",130,"Kaunas–Prienai–Alytus",8.3000000000000007,null,"Sankryža",0,770000,1,0,2,1,4,0,4]
["13",130,"Kaunas–Prienai–Alytus",8.5399999999999991,null,"Sankryža",0,770000,1,2,1,0,4,0,4]
["14",144,"Jonava–Kėdainiai–Šeduva",0.71499999999999997,null,"Sankryža",0,770000,1,2,2,0,5,0,8]
["15",144,"Jonava–Kėdainiai–Šeduva",9.6,null,"Sankryža",0,770000,0,2,2,1,5,1,9]
["16",149,"Smilgiai–Pakruojis",24.85,null,"Sankryža",0,770000,0,1,1,2,4,0,4]
["17",150,"Šiauliai–Pakruojis–Pasvalys",4.42,null,"Sankryža",0,770000,1,2,3,0,6,1,8]
["18",164,"Mažeikiai–Plungė–Tauragė",0.9,null,"Sankryža",0,770000,0,1,2,2,5,0,6]
["19",164,"Mažeikiai–Plungė–Tauragė",1.75,null,"Sankryža",0,770000,2,0,1,1,4,0,5]
["20",164,"Mažeikiai–Plungė–Tauragė",2.044,2.13,8.5999999999999993E-2,0,770000,1,2,1,0,4,0,4]
["21",164,"Mažeikiai–Plungė–Tauragė",141.61799999999999,141.803,0.185,0,770000,0,1,3,3,7,0,8]
["22",165,"Šilalė–Šilutė",1.79,null,"Sankryža",0,770000,1,0,1,2,4,0,5]
["23",165,"Šilalė–Šilutė",56.645000000000003,null,"Sankryža",0,770000,1,0,1,2,4,1,3]
["24",195,"Kėdainiai–Krekenava–Panevėžys",29.417999999999999,null,"Sankryža",0,550000,0,2,0,3,5,1,6]
["25",232,"Vilijampolė–Žeimiai–Šėta",8.59,null,"Sankryža",0,770000,1,2,0,1,4,0,11]
["26",232,"Vilijampolė–Žeimiai–Šėta",11.76,null,"Sankryža",0,787600,2,1,0,1,4,0,5]
["27",1932,"Juragiai–Dievogala–Mitkūnai",8.99,null,"Sankryža",0,550000,1,0,0,3,4,0,5]
["28",3529,"Raseiniai–Ramonai–Alėjai",0.49299999999999999,0.55900000000000005,6.6000000000000003E-2,0,550000,0,1,1,2,4,0,5]
[null,null,"Iš viso",null,null,"28 JD",{"$f":"SUM(G400:G427)","v":0},{"$f":"SUM(H400:H427)","v":21357600},{"$f":"SUM(I400:I427)","v":29},33,35,31,{"$f":"SUM(M400:M427)","v":128},8,174]
[]
[]
["Socialinio ekonominio poveikio komponentų skaičiavimas "]
[]
[null,null,"Nelaimingų atsitikimų sumažėjimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.25]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatytas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"M428/4","v":32}]
[null,null,"Žuvo",{"$f":"N428/4","v":2}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"O428/4*0.6","v":26.099999999999998}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"O428/4*0.4","v":17.400000000000002}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D440/$D439","v":6.25E-2}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D442/D439","v":0.81562499999999993}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D443/D439","v":0.54375000000000007}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D439*D435","v":8}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D444*D449","v":0.5}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D445*D449","v":6.5249999999999995}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D446*D449","v":4.3500000000000005}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$450*D455","v":298214.27500000002},307495.92499999999,316086.14,324411.505,332132.39500000002,342085.75,352337.38500000001,362896.245,373771.53,384972.73,396509.60499999998,408392.22,420630.93,433236.41,446219.65500000003,459591.98,473365.04499999998,487550.86499999999,502161.80499999999,517210.61,532710.39500000002,548674.67500000005,565117.375,582052.82999999996,599495.81000000006,617461.52,635965.63,655024.26500000001,674654.05500000005,694872.11,715696.06,737144.06499999994,759234.82,781987.59499999997,805422.22499999998,829559.14500000002,854419.4,880024.67,906397.28]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$452*D456","v":371427.36000000004},382987.70250000001,393686.83200000005,404056.10100000008,413672.5155000001,426069.49350000004,438837.96150000003,451989.05550000007,465534.25950000004,479485.40550000005,493854.67350000003,508654.5045000001,523897.90500000009,539598.09900000005,555768.78900000011,572424.06900000002,589578.51150000014,607246.9935000001,625445.00100000005,644188.36800000002,663493.40700000012,683376.99600000004,703856.44799999997,724949.64150000003,746674.97700000019,769051.37700000009,792098.32950000011,815835.93150000006,840284.93250000011,865466.64750000008,891402.95700000017,918116.56800000009,945630.70950000011,973969.39350000012,1003157.3280000001,1033220.0040000001,1064183.5650000002,1096075.0680000002,1128922.2660000001]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$451*D457","v":37450.89},38616.515999999996,39695.294249999992,40740.860249999998,41710.475249999996,42960.469499999992,44247.917249999999,45573.927749999995,46939.675499999998,48346.334999999992,49795.211249999993,51287.478749999995,52824.442499999997,54407.472749999994,56038.004999999997,57717.344249999995,59446.991249999992,61228.511999999995,63063.407249999989,64953.308250000002,66899.846250000002,68904.717749999996,70969.619249999989,73096.442999999999,75287.015999999989,77543.230499999991,79867.043999999994,82260.479249999989,84725.689499999993,87264.697499999995,89879.852249999996,92573.372249999986,95347.671749999994,98205.034499999994,101148.0705,104179.25924999999,107301.27599999998,110516.92649999999,113828.886]
[null,null,"Iš viso",0,{"$f":"D463+SUM(E460:E462)*E373","v":4779.2832570138953},{"$f":"E463+SUM(F460:F462)*F373","v":207958.5384910992},738383.05283463513,{"$f":"SUM(H460:H462)","v":787515.38575000013},811115.71300000011,{"$f":"SUM(J460:J462)","v":835423.26374999993},860459.22825000016,886245.46500000008,912804.47050000005,940159.48974999995,968334.20325000002,997353.27750000008,1027241.98175,1058026.449,1089733.39325,1122390.5477500001,1156026.3705000002,1190670.21325,1226352.2862500001,1263103.6482500001,1300956.3887500002,1339943.4422499998,1380098.9145,1421457.8030000003,1464056.1275000002,1507931.0035000001,1553120.6757500002,1599664.6770000004,1647603.4550000001,1696978.8692500002,1747834.0052499999,1800213.2012500002,1854162.023,1909727.6235,1966958.4082500001,2025904.2410000004,2086616.6645000004,2149148.432]
[null,null,null,"Skaičiuojant 2023–2025 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2026 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[]
[]
[]
["Alternatyva 2"]
[]
["1.1. Greičio kontrolės sistemų diegimas"]
[]
["Investicijos"]
[]
[null,null,"Investicijos","Vertė, Eur"]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas",{"$f":"250000+16830+G592+H592","v":2716830}]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas",{"$f":"19590+G601+H601","v":359590}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas",{"$f":"G634+H634","v":100000}]
[null,null,"1.1.4. Kiti projektai",{"$f":"G636+H636","v":0}]
[null,null,"Iš viso 1.1. Greičio kontrolės sistemų diegimas ",{"$f":"SUM(D477:D480)","v":3176420}]
[]
[]
["Finansavimas"]
[]
[null,null,"Finansavimas","Iš viso, Eur",2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,null,"ES paramos lėšos (SaF)",{"$f":"SUM(E487:M487)","v":1320333},0,325833,994500]
[null,null,"Valstybės biudžeto lėšos (KPPP)",{"$f":"SUM(E488:M488)","v":4756087},36420,3464167,1255500]
[null,null,"Iš viso",{"$f":"SUM(D487:D488)","v":6076420},{"$f":"SUM(E487:E488)","v":36420},3790000,2250000,0,0,0,0,0,0]
[]
[]
[null,null,"Investicijų procentas pamečiui ",null,{"$f":"E489/$D489","v":5.9936607410284344E-3},0.62372252082640767,0.37028381843256392,0,0,0,0,0,0]
[]
[]
["Likutinė vertė"]
[]
[null,null,"Likutinė vertė. Tiesinio nusidėvėjimo metodas","Iš viso","Naudingo tarnavimo laikotarpis*",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,"Likutinė vertė"]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, vnt.",{"$f":"SUM(F499:AN499)","v":108},10,null,8,100]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, Eur",{"$f":"SUM(F500:AN500)","v":2450000},null,null,{"$f":"216830-16830","v":200000},{"$f":"2500000-250000","v":2250000}]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų reinvesticijos, Eur",{"$f":"SUM(F501:AN501)","v":0}]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų likutinė vertė, Eur",{"$f":"AO502","v":0},null,null,null,{"$f":"$G$33/$E$32","v":20000},{"$f":"$G$33/$E$32+$H$33/$E$32","v":245000},{"$f":"$G$33/$E$32+$H$33/$E$32","v":245000},245000,245000,245000,245000,245000,245000,245000,{"$f":"$H$33/$E$32","v":225000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D500-SUM(G502:AN502)","v":0}]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas, vnt.",{"$f":"SUM(F503:AN503)","v":6},10,null,6]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas, Eur",{"$f":"SUM(F504:AN504)","v":340000},null,null,{"$f":"359590-19590","v":340000}]
[null,null,"1.1.2. Momentinių greičio matuoklių reinvesticijos, Eur",{"$f":"SUM(F505:AN505)","v":0}]
[null,null,"1.1.2. Momentinių greičio matuoklių  likutinė vertė, Eur",{"$f":"AO506","v":0},null,null,null,{"$f":"$G$37/$E$36","v":34000},{"$f":"$G$37/$E$36","v":34000},34000,34000,34000,34000,34000,34000,34000,34000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D504-SUM(G506:AN506)","v":0}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, vnt.",{"$f":"SUM(F507:AN507)","v":30},10,null,30]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, Eur",{"$f":"SUM(F508:AN508)","v":3000000},null,null,3000000]
[null,null,"1.1.3. Kelių oro sąlygų stotelių reinvesticijos, Eur",{"$f":"SUM(F509:AN509)","v":0}]
[null,null,"1.1.3. Kelių oro sąlygų stotelių likutinė vertė, Eur",{"$f":"AO510","v":0},null,null,null,{"$f":"$G$41/$E$40","v":300000},{"$f":"$G$41/$E$40","v":300000},300000,300000,300000,300000,300000,300000,300000,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D508-SUM(G510:AN510)","v":0}]
[null,null,"Reinvesticijos, iš viso Eur",{"$f":"D501+D505+D509","v":0},null,{"$f":"F501+F505+F509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Likutinė vertė, iš viso Eur",{"$f":"D502+D506+D510","v":0},null,{"$f":"F502+F506+F510","v":0},0,354000,579000,579000,579000,579000,579000,579000,579000,579000,579000,225000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO502+AO506+AO510","v":0}]
[null,null,"* – investicijų nusidėvėjimo laikotarpis nustatomas remiantis  „Valstybinės reikšmės kelių vertės, jos kitimo skaičiavimo ir kelių užimamos žemės vertės apskaitos tvarkos aprašu TA KVS (ŽV) 18)“. Vykdant kelių verčių apskaitą, nusidėvėjimas skaičiuojamas tik keliams, atskiri kelio elementai, kaip IT įrenginiai, yra įskaičiuoti į bendrą kelio vertę. Vidutinio ir momentinio greičio matavimų sistemų bei kintamų oro sąlygų stotelių nusidėvėjimo laikotarpis atsižvelgiant į LAKD turimą patirtį dėl infrastruktūros objektų reinvesticijų poreikio, numatomas 10 metų. Šiuo metu sunku prognozuoti kokia eismo saugos situacija bus šiuose kelių ruožuose po 10 metų, ar EKS bus dar taip pat efektyvios šiuose ruožuose, todėl reinvesticijos nėra planuojamos. Esant blogai eismo saugos situcijai šiuose ruožuose reinvesticijos būtų planuojamos iš tęstinių KPPP lėšų. "]
[]
[]
[]
["Veiklos išlaidos"]
[]
[null,null,"Tipas","Vid. elektros suvartojimas 1 įrenginiui, kWh/mėn.*","1 kWh įkainis, Eur*","1 kWh preliminari kaina, Eur/mėn."]
[null,null,"Vidutinio greičio matuokliai",42,0.23,{"$f":"D520*E520","v":9.66}]
[null,null,"Momentiniai greičio matuokliai",44,0.23,{"$f":"D521*E521","v":10.120000000000001}]
[null,null,"Kelių oro sąlygų stotelės",42,0.23,{"$f":"D522*E522","v":9.66}]
[null,null,"* – Vidutinis elektros suvartojimas 1 įrenginiui (kWh/mėn.) ir vidutinis 1 kWh/mėn. įkainis apskaičiuotas remiantis 2022 m. rugpjūčio mėn. duomenimis"]
[]
[null,null,"Veiklos išlaidos (elektros energijos išlaidos) ","Iš viso",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, vnt.",{"$f":"SUM(E526:AN526)","v":108},null,8,100]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas, Eur/metus",{"$f":"SUM(E527:AN527)","v":125193.60000000001},null,0,{"$f":"$F$526*$F$520*12","v":927.36},{"$f":"($F$526+$G$526)*$F$52*12","v":12519.36},12519.36,12519.36,12519.36,12519.36,12519.36,12519.36,12519.36,12519.36,{"$f":"$G$526*$F$52*12","v":11592},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.1.2.  Momentinių greičio matuoklių įrengimas, vnt.",6,null,6]
[null,null,"1.1.2.  Momentinių greičio matuoklių įrengimas, Eur/metus",7286.4000000000024,null,0,{"$f":"$F$528*$F$521*12","v":728.6400000000001},{"$f":"$F$528*$F$521*12","v":728.6400000000001},728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,728.6400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, vnt.",30,null,30]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas, Eur/metus",34775.999999999993,null,0,{"$f":"$F$530*$F$522*12","v":3477.6000000000004},{"$f":"$F$530*$F$522*12","v":3477.6000000000004},3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,3477.6000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EKS įrenginiams tenkančios elektros energijos išlaidos, Eur/metus*",{"$f":"D527+D529+D531","v":167256},{"$f":"E527+E529+E531","v":0},0,5133.6000000000004,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,16725.599999999999,11592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"* – EKS įrenginiams tenkančios elektros energijos išlaidos apskaičiuotos tik jų naudingo tarnavimo laikotarpiui (10 metų)."]
[]
[]
["Pagrindinė duomenų lentelė "]
[]
["Eil. Nr.","Kelio Nr. ","Pavadinimas","Ruožas, km",null,null,"Finansavimo poreikis, Eur (be projektavimo paslaugų)",null,"Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista","Eismo įvykių skaičius","Žuvo","Sužeista"]
[null,null,null,"Nuo","Iki","Ilgis/vieta","ES (SaF)","LR (KPPP)",2018,null,null,2019,null,null,2020,null,null,2021,null,null,"2018–2021"]
["1.1.1.  Vidutinio greičio matavimo sistemų įrengimas"]
[null,"1.1.1.1. 100 VGMS įrengimas avaringuose (prilygintinuose juodosioms dėmėms) ruožose. Bendras sumos poreikis – 2.500.000 Eur, iš kurių 10 % nuo šios sumos projektavimui (250.000 Eur), kuris bus vykdomas atlikus VP 2023 II pusm., 90 % šios sumos poreikis darbams – 2.250.000 Eur (2024 m.)"]
[1,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",190.56,203.39,{"$f":"E542-D542","v":12.829999999999984},76500,13500,2,0,2,3,0,3,0,0,0,4,0,5,{"$f":"I542+L542+O542+R542","v":9},{"$f":"J542+M542+P542+S542","v":0},{"$f":"K542+N542+Q542+T542","v":10}]
[2,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",204.75,235.56299999999999,30.812999999999988,76500,13500,5,0,4,2,1,3,1,0,1,9,3,7,17,4,15]
[3,"A1","Vilnius–Kaunas–Klaipėda (abi pusės)",292.97000000000003,299.27699999999999,6.3069999999999595,76500,13500,1,0,1,4,1,3,5,0,8,1,0,2,11,1,14]
[4,"A3","Vilnius–Minskas (abi pusės)",6.65,8.36,1.7099999999999991,76500,13500,2,1,1,0,0,0,1,0,1,0,0,0,3,1,2]
[5,"A3","Vilnius–Minskas",17.899999999999999,31.257000000000001,13.357000000000003,38250,6750,0,0,0,3,1,3,4,1,5,1,0,3,8,2,11]
[6,"A6","Kaunas–Zarasai–Daugpilis",42.33,59.41,17.079999999999998,38250,6750,3,1,2,4,3,9,1,0,1,0,0,0,8,4,12]
[7,"A6","Kaunas–Zarasai–Daugpilis",78.75,80.72,1.9699999999999989,38250,6750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"A6","Kaunas–Zarasai–Daugpilis",124.587,126.60299999999999,2.0159999999999911,38250,6750,0,0,0,1,1,1,0,0,0,0,0,0,1,1,1]
[9,"A7","Marijampolė–Kybartai–Kaliningradas",11.83,18.87,{"$f":"E550-D550","v":7.0400000000000009},38250,6750,1,1,0,1,1,1,0,0,0,1,0,1,3,2,2]
[10,"A8","Panevėžys–Aristava–Sitkūnai",18,23.61,{"$f":"E551-D551","v":5.6099999999999994},38250,6750,2,0,4,1,0,2,2,2,4,3,2,4,8,4,14]
[11,"A9","Panevėžys–Šiauliai",25,39.6,{"$f":"E552-D552","v":14.600000000000001},38250,6750,0,0,0,3,1,2,2,0,2,1,1,0,6,2,4]
[12,"A10","Panevėžys–Pasvalys–Ryga",4.57,5.992,{"$f":"E553-D553","v":1.4219999999999997},null,45000,0,0,0,1,0,2,1,1,0,1,0,1,3,1,3]
[13,"A10","Panevėžys–Pasvalys–Ryga",34.33,38.47,{"$f":"E554-D554","v":4.1400000000000006},38250,6750,2,1,3,5,0,5,2,0,4,0,0,0,9,1,12]
[14,"A10","Panevėžys–Pasvalys–Ryga",41.71,46,{"$f":"E555-D555","v":4.2899999999999991},38250,6750,2,0,6,2,0,2,3,1,3,0,0,0,7,1,11]
[15,"A10","Panevėžys–Pasvalys–Ryga",51.17,58.2,{"$f":"E556-D556","v":7.0300000000000011},38250,6750,1,0,1,1,0,1,1,3,3,0,0,0,3,3,5]
[16,"A11","Šiauliai–Palanga (kairė pusė)",7.53,12.25,{"$f":"E557-D557","v":4.72},38250,6750,3,0,3,3,0,3,2,1,2,3,0,4,11,1,12]
[17,"A11","Šiauliai–Palanga",122,131.25,{"$f":"E558-D558","v":9.25},38250,6750,0,0,0,1,1,1,0,0,0,2,0,5,3,1,6]
[18,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas",133.07,151.63,18.560000000000002,38250,6750,4,0,10,2,1,1,0,0,0,3,0,4,9,1,15]
[19,"A13","Klaipėda–Liepoja",25.1,30,4.8999999999999986,38250,6750,2,2,1,1,0,3,1,0,1,3,0,5,7,2,10]
[20,"A15","Vilnius–Lyda",11.5,17.52,6.02,38250,6750,2,0,9,4,2,2,1,0,6,2,0,2,9,2,19]
[21,"A16","Vilnius–Prienai–Marijampolė",57.2,69.38,12.179999999999993,38250,6750,0,0,0,2,0,2,2,1,1,1,1,1,5,2,4]
[22,101,"Vilnius–Šumskas",29.8,32.200000000000003,2.4000000000000021,null,45000,0,0,0,2,1,1,1,0,2,0,0,0,3,1,3]
[23,102,"Vilnius–Švenčionys–Zarasai",49.02,76.400000000000006,27.380000000000003,null,45000,1,0,6,3,1,3,4,3,3,2,0,2,10,4,14]
[24,103,"Vilnius–Polockas",14.574999999999999,16.777000000000001,2.2020000000000017,null,45000,1,1,0,0,0,0,1,0,1,0,0,0,2,1,1]
[25,107,"Trakai–Vievis",5.46,15.881,10.420999999999999,null,45000,2,2,2,0,0,0,0,0,0,1,0,1,3,2,3]
[26,108,"Vievis–Maišiagala–Nemenčinė",29.14,36.700000000000003,7.5600000000000023,null,45000,2,3,1,2,0,3,0,0,0,0,0,0,4,3,4]
[27,118,"Kupiškis–Utena",29.9,45.106999999999999,15.207000000000001,null,45000,1,0,1,2,1,2,1,0,1,0,0,0,4,1,4]
[28,121,"Anykščiai–Troškūnai–Panevėžys",51.862000000000002,53.439,1.5769999999999982,null,45000,0,0,0,1,0,3,1,0,1,0,0,0,2,0,4]
[29,122,"Daugpilis–Rokiškis–Panevėžys",24.22,49.3,25.08,38250,6750,1,0,3,4,1,6,2,0,3,1,0,1,8,1,13]
[30,122,"Daugpilis–Rokiškis–Panevėžys",101.46,104.65300000000001,3.1930000000000121,38250,6750,3,0,4,1,0,3,2,1,1,1,0,3,7,1,11]
[31,123,"Biržai–Pandėlys–Rokiškis",2.843,19,16.157,null,45000,1,0,1,3,0,6,2,1,2,0,0,0,6,1,9]
[32,125,"Biržai–Raubonys",1.234,6,4.766,null,45000,0,0,0,0,0,0,2,1,4,1,1,0,3,2,4]
[33,132,"Alytus–Seirijai–Lazdijai",25.5,35.253,9.7530000000000001,null,45000,2,0,4,0,0,0,0,0,0,3,0,3,5,0,7]
[34,137,"Pilviškiai–Šakiai–Jurbarkas",5.0999999999999996,16.760000000000002,11.660000000000002,null,45000,2,2,2,1,1,0,1,0,1,2,0,2,6,3,5]
[35,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",32.423999999999999,42.939,10.515000000000001,null,45000,1,1,0,4,1,4,1,0,1,0,0,0,6,2,5]
[36,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",73.569999999999993,83.994,10.424000000000007,null,45000,0,0,0,3,2,2,0,0,0,1,0,2,4,2,4]
[37,148,"Raseiniai–Tytuvėnai–Radviliškis",2.14,18.448,16.308,null,45000,2,2,3,3,0,5,0,0,0,2,0,4,7,2,12]
[38,155,"Kuršėnai–Mažeikiai",43.37,50.24,6.8700000000000045,null,45000,2,0,3,2,0,3,3,2,3,0,0,0,7,2,9]
[39,164,"Mažeikiai–Plungė–Tauragė",98.99,111.67,12.680000000000007,null,45000,0,0,0,2,1,4,1,0,5,1,0,1,4,1,10]
[40,172,"Raudondvaris–Giedraičiai–Molėtai",0.2,4.57,4.37,null,45000,1,0,1,1,2,0,1,0,1,2,0,2,5,2,4]
[41,188,"Rumšiškės–Tadarava",1.498,4.5819999999999999,3.0839999999999996,null,45000,0,0,0,0,0,0,1,1,0,2,0,2,3,1,2]
[42,202,"Kirtimai–Pagiriai–Baltoji Vokė",12.34,20.190000000000001,7.8500000000000014,null,45000,1,0,1,4,1,3,2,1,1,1,0,1,8,2,6]
[43,3504,"Ariogala–Betygala–Šiluva",28.065999999999999,35.090000000000003,7.0240000000000045,null,45000,0,0,0,1,2,1,0,0,0,0,0,0,1,2,1]
[44,4206,"Sakūčiai–Žemaitkiemis",0.8,5.2,4.4000000000000004,null,45000,0,0,0,3,3,2,0,0,0,0,0,0,3,3,2]
[45,4505,"Tauragė–Vališkiai–Sakalinė",2.46,5.3949999999999996,2.9349999999999996,null,45000,0,0,0,1,0,3,2,2,1,0,0,0,3,2,4]
[46,5202,"Rudamina–Turgeliai",1.794,10.965,9.1709999999999994,null,45000,2,1,1,1,2,2,0,0,0,1,0,2,4,3,5]
[null,"1.1.1.2. 8 VGMS įrengimas. Bendras sumos poreikis – 216.830 Eur, iš kurių 16.830 Eur nuo šios sumos projektavimui (2022 m.), darbai – 200.000 Eur (2023 m.)"]
[1,"A1","Vilnius–Kaunas–Klaipėda (dešinė pusė)",304.60000000000002,305.5,{"$f":"E589-D589","v":0.89999999999997726},null,50000,1,1,4,3,0,3,0,0,0,1,0,1,{"$f":"I589+L589+O589+R589","v":5},{"$f":"J589+M589+P589+S589","v":1},{"$f":"K589+N589+Q589+T589","v":8}]
[2,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas (abi pusės)",62.33,62.77,0.44000000000000483,85000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,153,"Joniškis–Žagarė–Naujoji Akmenė",27.602,29.19,1.588000000000001,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Iš viso 1.1.1",null,null,"108 vnt.",{"$f":"SUM(G542:G591)","v":1079500},{"$f":"SUM(H542:H591)","v":1370500},{"$f":"SUM(I542:I587)","v":57},18,80,88,32,105,57,22,73,56,8,70,258,80,328]
["1.1.2. Momentinių greičio matuoklių įrengimas"]
[null,"6 MGM įrengimas. Bendras sumos poreikis – 359.590 Eur, iš kurių 19.590 Eur nuo šios sumos projektavimui (2022 m.), darbai – 340.000 Eur (2023 m.)"]
[1,"A6","Kaunas–Zarasai–Daugpilis*",12.370000000000001,12.57,"12,47 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"I595+L595+O595+R595","v":0},{"$f":"J595+M595+P595+S595","v":0},{"$f":"K595+N595+Q595+T595","v":0}]
[2,"A9","Panevėžys–Šiauliai",42.53,42.62,"42,63 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"A9","Panevėžys–Šiauliai",56.019999999999996,56.22,"56,12 (k)",48166.666666666664,8500,1,1,0,0,0,0,0,0,0,0,0,0,1,1,0]
[4,"A9","Panevėžys–Šiauliai",74.5,74.699999999999989,"74,6 (k)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"A11","Šiauliai–Palanga",21.619999999999997,21.82,"21,72 (d)",48166.666666666664,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,203,"Kuršėnų aplinkkelis",0.06,0.26,"0,16 (k)",null,56666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Iš viso 1.1.2",null,null,"6 vnt. ",{"$f":"SUM(G595:G600)","v":240833.33333333331},{"$f":"SUM(H595:H600)","v":99166.666666666657},{"$f":"SUM(I595:I600)","v":1},{"$f":"SUM(J595:J600)","v":1},{"$f":"SUM(K595:K600)","v":0},{"$f":"SUM(L595:L600)","v":0},{"$f":"SUM(M595:M600)","v":0},{"$f":"SUM(N595:N600)","v":0},{"$f":"SUM(O595:O600)","v":0},{"$f":"SUM(P595:P600)","v":0},{"$f":"SUM(Q595:Q600)","v":0},{"$f":"SUM(R595:R600)","v":0},{"$f":"SUM(S595:S600)","v":0},{"$f":"SUM(T595:T600)","v":0},{"$f":"SUM(U595:U600)","v":1},{"$f":"SUM(V595:V600)","v":1},{"$f":"SUM(W595:W600)","v":0}]
[null,null,"Iš viso 1.1.1+1.1.2",null,null,"114 vnt. ",{"$f":"G592+G601","v":1320333.3333333333},{"$f":"H592+H601","v":1469666.6666666667},{"$f":"I592+I601","v":58},{"$f":"J592+J601","v":19},{"$f":"K592+K601","v":80},{"$f":"L592+L601","v":88},{"$f":"M592+M601","v":32},{"$f":"N592+N601","v":105},{"$f":"O592+O601","v":57},{"$f":"P592+P601","v":22},{"$f":"Q592+Q601","v":73},{"$f":"R592+R601","v":56},{"$f":"S592+S601","v":8},{"$f":"T592+T601","v":70},{"$f":"U592+U601","v":259},{"$f":"V592+V601","v":81},{"$f":"W592+W601","v":328}]
["1.1.3. Kelių oro sąlygų stotelių įrengimas"]
[null,"30 KOS įrengimas. Bendras sumos poreikis – 3.000.000 Eur, darbai 2023 m."]
[1,"A1","Vilnius–Kaunas–Klaipėda",253.06299999999999,272.57,253.17,0,100000,1,0,1,1,0,1,1,0,1,6,0,13,{"$f":"I605+L605+O605+R605","v":9},{"$f":"J605+M605+P605+S605","v":0},{"$f":"K605+N605+Q605+T605","v":16}]
[2,"A4","Vilnius–Varėna–Gardinas",77.540000000000006,86.75,79.7,0,100000,0,0,0,0,0,0,1,0,1,2,0,2,3,0,3]
[3,"A6","Kaunas–Zarasai–Daugpilis",28.35,30.92,30.58,0,100000,1,0,1,1,0,1,1,0,1,1,1,0,4,1,3]
[4,"A6","Kaunas–Zarasai–Daugpilis",108.172,118.23,117.12,0,100000,0,0,0,0,0,0,1,0,2,1,0,1,2,0,3]
[5,"A6","Kaunas–Zarasai–Daugpilis",130.441,133.74100000000001,130.94,0,100000,5,0,6,3,0,3,0,0,0,1,0,1,9,0,10]
[6,"A6","Kaunas–Zarasai–Daugpilis",178.84200000000001,183.07400000000001,182.53,0,100000,1,0,1,0,0,0,0,0,0,0,0,0,1,0,1]
[7,"A7","Marijampolė–Kybartai–Kaliningradas",19.59,24.73,21.17,0,100000,1,0,1,0,0,0,2,0,2,0,0,0,3,0,3]
[8,"A10","Panevėžys–Pasvalys–Ryga",23.3,41.05,39.65,0,100000,4,2,4,11,2,13,4,0,7,2,0,3,21,4,27]
[9,"A12","Ryga–Šiauliai–Tauragė–Kaliningradas",155.886,160.286,157.08000000000001,0,100000,3,0,3,4,1,6,0,0,0,1,0,4,8,1,13]
[10,"A16","Vilnius–Prienai–Marijampolė",79.650000000000006,89.38,81.34,0,100000,2,1,6,0,0,0,1,0,1,1,1,0,4,2,7]
[11,111,"Utena–Kaltanėnai–Švenčionys ",0,35.223999999999997,19.79,0,100000,2,0,2,2,1,1,2,0,3,2,0,2,8,1,8]
[12,112,"Ignalina–Didžiasalis",8.5559999999999992,37.137999999999998,25.76,0,100000,0,0,0,0,0,0,2,0,2,0,0,0,2,0,2]
[13,121,"Anykščiai–Troškūnai–Panevėžys",21.536999999999999,39.694000000000003,31.72,0,100000,1,0,1,0,0,0,0,0,0,0,0,0,1,0,1]
[14,124,"Kupiškis–Vabalninkas–Biržai",41.216000000000001,51.417000000000002,46.98,0,100000,0,0,0,2,0,2,2,0,2,1,0,1,5,0,5]
[15,130,"Kaunas–Prienai–Alytus",23.38,34.973999999999997,32.659999999999997,0,100000,2,0,5,7,1,11,4,0,4,2,0,3,15,1,23]
[16,132,"Alytus–Seirijai–Lazdijai",24.620999999999999,43.79,42,0,100000,3,0,5,0,0,0,1,1,1,4,1,4,8,2,10]
[17,140,"Kaunas–Zapyškis–Šakiai",32.866,53.12,32.950000000000003,0,100000,1,0,1,4,2,9,0,0,0,2,0,3,7,2,13]
[18,140,"Kaunas–Zapyškis–Šakiai",53.12,61.08,54.65,0,100000,0,0,0,3,1,4,1,0,1,0,0,0,4,1,5]
[19,141,"Kaunas–Jurbarkas–Šilutė–Klaipėda",142.47300000000001,173.011,167.66,0,100000,2,0,4,2,0,2,2,0,2,1,0,1,7,0,9]
[20,144,"Jonava–Kėdainiai–Šeduva",43.445999999999998,49.844000000000001,47.88,0,100000,1,0,1,3,0,3,1,0,1,0,0,0,5,0,5]
[21,148,"Raseiniai–Tytuvėnai–Radviliškis",27.181999999999999,62.957000000000001,47.51,0,100000,2,0,3,3,0,4,0,0,0,1,0,2,6,0,9]
[22,154,"Šiauliai–Gruzdžiai–Naujoji Akmenė",20.34,48.81,31.12,0,100000,0,0,0,2,0,3,2,0,2,0,0,0,4,0,5]
[23,163,"Ežerė–Mažeikiai",1.1439999999999999,9.2089999999999996,4.54,0,100000,1,0,1,2,0,2,0,0,0,0,0,0,3,0,3]
[24,164,"Mažeikiai–Plungė–Tauragė",58.301000000000002,78.843000000000004,72.09,0,100000,5,1,5,7,0,10,3,1,2,5,0,8,20,2,25]
[25,165,"Šilalė–Šilutė",31.13,41.707000000000001,34.11,0,100000,2,0,2,2,0,2,0,0,0,0,0,0,4,0,4]
[26,169,"Skuodas–Plungė",0,26.404,16.78,0,100000,2,0,3,1,0,1,1,0,1,0,0,0,4,0,5]
[27,170,"Mažeikiai–Skuodas",32.073999999999998,53.024999999999999,34,0,100000,0,0,0,3,0,3,2,0,2,6,1,12,11,1,17]
[28,218,"Kretinga–Skuodas",0,14.099,12.42,0,100000,1,0,2,1,2,1,1,0,1,2,1,1,5,3,5]
[29,1307,"Biržai–Parovėja–Kyliškiai",0,5.7,1.96,0,100000,0,0,0,0,0,0,1,1,2,2,0,2,3,1,4]
[30,2203,"Dituva–Priekulė–Dreižiai",1.23,5,4.5999999999999996,0,100000,1,0,1,1,0,1,2,1,1,0,0,0,4,1,3]
[null,null,"Iš viso 1.1.3.",null,null,"30 vnt.",0,{"$f":"SUM(H605:H634)","v":3000000},{"$f":"SUM(I605:I634)","v":44},{"$f":"SUM(J605:J634)","v":4},59,65,10,83,38,4,42,43,5,63,190,23,247]
["1.1.4. Kiti projektai (limitai)"]
[null,null,"Iš viso",null,null,null,0,0]
[null,null,"VISO 1.1.1+1.1.2+1.1.3+1.1.4",null,null,"144 vnt.",{"$f":"G592+G601+G635+G637","v":1320333.3333333333},4469666.666666667,102,23,139,153,42,188,95,26,115,99,13,133,449,104,575]
["Įskaitinių eismo įvykių duomenys imami iš Eismo įvykių informacinės sistemos EĮIS: https://e-seimas.lrs.lt/portal/legalAct/lt/TAD/713787f0202d11e58a4198cd62929b7a/asr"]
[]
[]
["Socialinio ekonominio poveikio komponentų skaičiavimas "]
[]
[null,null,"Nelaimingų atsitikimų sumažėjimas"]
[]
[null,null,"1.1.1.  Vidutinio greičio matavimo sistemų įrengimas"]
[null,null,"1.1.2. Momentinių greičio matuoklių įrengimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.3]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatytas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[null,null,"* – Sumažėjimas nustatytas remiantis Poveikio koeficientų eismo įvykiams (TARVA LT) duomenimis (kodas 501)."]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"U602/4","v":64.75}]
[null,null,"Žuvo",{"$f":"V602/4","v":20.25}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"W602/4*0.6","v":49.199999999999996}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"W602/4*0.4","v":32.800000000000004}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D655/D654","v":0.31274131274131273}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D657/D654","v":0.75984555984555979}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D658/D654","v":0.50656370656370664}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D654*D649","v":19.425000000000001}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D659*D664","v":6.0750000000000002}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D660*D664","v":14.76}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D661*D664","v":9.8400000000000016}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$665*D670","v":3623303.4412500006},{"$f":"$D$665*E670","v":3736075.48875},3840446.6010000003,3941599.7857500003,4035408.5992500004,{"$f":"$D$665*I670","v":4156341.8625000003},4280899.2277500005,4409189.3767499998,4541324.0895000007,4677418.6694999998,4817591.7007499998,4961965.4730000002,5110665.7994999997,5263822.3815000001,5421568.8082500007,5584042.557,5751385.2967499997,5923743.0097500002,6101265.9307500003,6284108.9115000004,6472431.2992500002,6666397.3012500005,6866176.1062500002,7071941.8844999997,7283874.091500001,7502157.4680000003,7726982.4045000002,7958544.8197500007,8197046.7682500007,8442696.136500001,8695707.1290000007,8956300.3897500001,9224703.0629999992,9501149.2792499997,9785880.0337499995,10079143.611750001,10381195.710000001,10692299.740500001,11012726.952000001]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$667*D671","v":840194.30400000024},{"$f":"$D$667*E671","v":866344.59600000014},890546.76480000012,914002.7664000002,935755.7592000002,{"$f":"$D$667*I671","v":963798.57840000011},992681.73360000015,1022430.4152000002,1053070.6008000001,1084629.0552000001,1117133.3304000001,1150611.5688000002,1185093.1920000003,1220608.1136,1257187.3296000003,1294862.7216,1333667.2536000004,1373634.5784000002,1414799.7264,1457198.5152000003,1500867.8448000003,1545845.8944000003,1592171.8272000002,1639886.0856000003,1689030.2928000004,1739647.2528000004,1791781.0488000005,1845477.1416000002,1900782.4680000003,1957745.2440000004,2016414.9648000004,2076842.9952000002,2139081.8808000004,2203185.9384000003,2269211.0592000005,2337214.9056000002,2407256.6160000004,2479397.3952000006,2553700.0224000001]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$666*D672","v":84716.495999999999},{"$f":"$D$666*E672","v":87353.222399999999},89793.493199999997,92158.635600000009,94351.97159999999,{"$f":"$D$666*I672","v":97179.544799999989},100091.8404,103091.3676,106180.78319999999,109362.74399999999,112640.20199999999,116015.814,119492.53199999999,123073.45559999999,126761.83200000001,130560.61319999999,134473.19399999999,138503.11679999999,142653.7764,146928.8628,151332.06599999999,155867.2236,160538.17319999999,165349.19520000002,170304.42239999998,175408.13519999999,180664.7616,186078.87719999999,191655.35279999999,197398.764,203314.42440000002,209407.3524,215683.0092,222146.56080000001,228803.9112,235660.6692,242722.88639999999,249996.90959999998,257488.7904]
[null,null,"Iš viso",0,{"$f":"D678+SUM(E675:E677)*E492","v":28108.910155388046},{"$f":"E678+SUM(F675:F677)*F492","v":3034942.2422176888},{"$f":"F678+SUM(G675:G677)*G492","v":4867018.147510197},{"$f":"G678+SUM(H675:H677)*H492","v":4867018.147510197},{"$f":"H678+SUM(I675:I677)*I492","v":4867018.147510197},{"$f":"SUM(J675:J677)","v":5373672.8017500006},5534711.15955,5700575.4735000012,5871410.4687000001,6047365.2331499998,6228592.855800001,6415251.5234999992,6607503.9506999999,6805517.9698500019,7009465.8917999994,7219525.7443500003,7435880.7049500002,7658719.4335500002,7888236.2895000009,8124631.2100499999,8368110.4192500012,8618886.1066500004,8877177.1653000005,9143208.8067000005,9417212.8560000006,9699428.2149000019,9990100.8385500014,10289484.589050002,10597840.144500002,10915436.518200001,11242550.73735,11579467.952999998,11926481.778449999,12283895.004149999,12652019.186550001,13031175.212400001,13421694.045300003,13823915.764800003]
[null,null,null,"Skaičiuojant 2023–2027 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2028 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[null,null,"1.1.3. Kelių oro sąlygų stotelių įrengimas"]
[]
[null,null,"Dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas, %*",0.02]
[null,null,"* – dėl intervencijos prognozuojamas nelaimingų atsitikimų sumažėjimas procentais nustatomas remiantis Automobilių kelių investicijų vadove pateiktais Tarva LT poveikio koeficientais: https://www.e-tar.lt/portal/lt/legalAct/70972890940511e5a6f4e928c954d72b"]
[null,null,"Automobilių kelių investicijų vadove pateiktuose Tarva LT poveikio koeficientuose, Kelių oro sąlygų stotelių įrengimas neturi priskirto konkretaus poveikio koeficiento eismo įvykiams, todėl ekonominės naudos skaičiavimams buvo taikomas mažiausias iš visų inžinerinių priemonių poveikio koeficientų – 0,98, t. y. daroma prielaida, kad šiame projekte nagrinėjamų kelių oro sąlygų stotelių įrengimas ne mažiau kaip 2 proc. sumažins nelaimingų atsitikimų skaičių tuose kelių ruožuose, kuriuose šios stotelės bus įrengtos. "]
[]
[null,null,"Esama situacija (2018–2021 m. vidurkis)","Duomenys"]
[null,null,"Eismo įvykiai ",{"$f":"U635/4","v":47.5}]
[null,null,"Žuvo",{"$f":"V635/4","v":5.75}]
[null,null,"Sužeista:"]
[null,null,"Nesunkus sveikatos sutrikdymas",{"$f":"W635/4*0.6","v":37.049999999999997}]
[null,null,"Sunkus sveikatos sutrikdymas",{"$f":"W635/4*0.4","v":24.700000000000003}]
[null,null,"1 eismo įvykiui tenka žuvusių",{"$f":"D690/D689","v":0.12105263157894737}]
[null,null,"1 eismo įvykiui tenka nesunkiai sužeistų",{"$f":"D692/D689","v":0.77999999999999992}]
[null,null,"1 eismo įvykiui tenka sunkiai sužeistų",{"$f":"D693/D689","v":0.52}]
[]
[null,null,"Pokytis","Duomenys"]
[null,null,"Eismo įvykių skaičiaus sumažėjimas",{"$f":"D689*D684","v":0.95000000000000007}]
[null,null,"Žuvusių skaičiaus sumažėjimas",{"$f":"D694*D699","v":0.115}]
[null,null,"Nesunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D695*D699","v":0.74099999999999999}]
[null,null,"Sunkiai sužeistų skaičiaus sumažėjimas",{"$f":"D696*D699","v":0.49400000000000005}]
[]
[null,null,"Ekonominės naudos įverčiai",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis), €",596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29,1708838.8,1760049.34,1812794.56]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas), €",85385.600000000006,88043.15,90502.720000000001,92886.46,95097.13,97947.01,100882.29,103905.53,107019.37,110226.53,113529.81,116932.07,120436.3,124045.54,127762.94,131591.74,135535.29,139597.01,143780.46,148089.28,152527.22,157098.16,161806.07999999999,166655.09,171649.42,176793.42,182091.57,187548.49,193168.95,198957.85,204920.22,211061.28,217386.37,223901.01,230610.88,237521.84,244639.9,251971.28,259522.36]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas), €",5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17,16444.64,16937.46,17445.04]
[]
[null,null,"Ekonominė nauda",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[null,null,"Nelaimingų atsitikimų sumažėjimas (žūtis)",{"$f":"$D$700*D705","v":68589.283250000008},{"$f":"$D$700*E705","v":70724.062749999997},72699.8122,74614.64615,76390.450850000008,78679.722500000003,81037.59855000001,83466.136350000001,85967.451900000015,88543.727899999998,91197.209149999995,93930.210599999991,96745.113899999997,99644.374299999996,102630.52065000001,105706.1554,108873.96034999999,112136.69895000001,115497.21515,118958.4403,122523.39085000001,126195.17525000001,129976.99625000001,133872.15090000001,137884.03630000001,142016.1496,146272.0949,150655.58095,155170.43265000003,159820.58530000001,164610.09380000003,169543.13495000001,174624.0086,179857.14684999999,185247.11175000001,190798.60335000002,196516.462,202405.67410000003,208471.37440000003]
[null,null,"Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)",{"$f":"$D$702*D706","v":42180.486400000009},{"$f":"$D$702*E706","v":43493.316100000004},44708.343680000005,45885.911240000009,46977.982220000005,48385.822940000005,49835.851260000003,51329.331820000007,52867.568780000001,54451.905820000007,56083.726140000006,57764.44258000001,59495.532200000009,61278.496760000002,63114.892360000005,65006.319560000004,66954.433260000005,68960.922940000019,71027.54724,73156.104320000013,75348.446680000008,77606.491040000008,79932.203519999995,82327.614460000012,84794.813480000012,87335.94948000001,89953.235580000008,92648.954060000004,95425.46130000001,98285.17790000001,101230.58868000002,104264.27232,107388.86678000001,110607.09894000001,113921.77472000002,117335.78896000001,120852.11060000001,124473.81232000001,128204.04584000001]
[null,null,"Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",{"$f":"$D$701*D707","v":4253.0436},{"$f":"$D$701*E707","v":4385.4158399999997},4507.9253699999999,4626.6632100000006,4736.7758100000001,4878.7291799999994,5024.9358899999997,5175.5219100000004,5330.6206199999997,5490.3653999999997,5654.90445,5824.3711499999999,5998.9137000000001,6178.6877099999992,6363.8562000000002,6554.5673699999998,6750.9916499999999,6953.3068800000001,7161.6834899999994,7376.3067300000002,7597.3618500000002,7825.04151,8059.5383699999993,8301.0673200000001,8549.8358399999997,8806.0588200000002,9069.9585599999991,9341.7647699999998,9621.7219800000003,9910.0599000000002,10207.04529,10512.93009,10827.98847,11152.47978,11486.700420000001,11830.93197,12185.478239999999,12550.657859999999,12926.77464]
[null,null,"Iš viso",0,{"$f":"D713+SUM(E710:E712)*E492","v":710.86491430970875},{"$f":"E713+SUM(F710:F712)*F492","v":76752.670440836853},123085.25547445862,123085.25547445862,123085.25547445862,{"$f":"SUM(J710:J712)","v":135898.38570000001},{"$f":"SUM(K710:K712)","v":139970.99008000002},144165.64130000002,148485.99912000002,152935.83974,157519.02432999999,162239.55980000002,167101.55877,172109.26921000003,177267.04233000003,182579.38526000001,188050.92877,193686.44587999998,199490.85135000001,205469.19938000001,211626.70780000003,217968.73814,224500.83268000002,231228.68562,238158.15790000002,245295.28904,252646.29978,260217.61593000006,268015.82310000004,276047.72777000006,284320.33736,292840.86384999997,301616.72557000001,310655.58689000004,319965.32428,329554.05084000004,339430.14428000001,349602.19488000002]
[null,null,null,"Skaičiuojant 2023–2027 m. teikiamą naudą, vėlesniais metais pridedama ankstesnių metų nauda, kadangi tų metų langelyje įvertinamos tik tų metų investicijos"]
[null,null,null,"Nuo 2028 m. investicijos atliktos 100 proc., skaičiuojama visa apskaičiuota nauda "]
[]
[]
["Alternatyvoje 2, veiklos 1.4. Sankryžų rekonstravimas ir 1.5.Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas nesikeis, išliks tokios pačios kaip ir Alternatyvoje 1."]

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[null,"I alternatyva Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai)"]
[]
[null,"Investicijos"]
[null,"Investicijos","Naudingo tarnavimo laikotarpis, metai","Investicijos, Eur",null,2022,2023,2024,2025,2026,2027,2028]
[null,"Viso:",null,{"$f":"SUM(D6:D10)","v":31235156.046499997},{"$f":"SUM(E6:E10)","v":31235156.046499997},{"$f":"SUM(F6:F10)","v":0},3416572.9,788000,7222561.2165000001,4649381.9300000006,10867385,4291255]
[null,"Darbai, įranga ir susijusios paslaugos",20,{"$f":"+E6","v":27030583.146499999},{"$f":"+SUM(F6:L6)","v":27030583.146499999},null,null,null,7222561.2165000001,4649381.9300000006,10867385,4291255]
[null,"Naujа pervаžos signalizacijos įranga (kompl.)",20,{"$f":"E7","v":3252607},{"$f":"F7+G7+H7","v":3252607},0,3252607]
[null,"Pesčiųjų tako perėjos įrengimo darbai ir signalizacija",20,{"$f":"E8","v":147250},{"$f":"F8+G8+H8","v":147250},null,147250]
[null,"Vaizdo stebėjimo sistema",10,16715.900000000001,16715.900000000001,null,16715.900000000001]
[null,"EVC EVKS atnaujinimas",20,788000,788000,null,null,788000]
[]
[null,"Nusidevėjimas"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34]
[null,null,"1 metų nusidėvėjimas",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Nauji pervаžos SĮ (kompl.)",{"$f":"D7/C7","v":162630.35},null,null,null,{"$f":"D7-C15","v":3089976.65},{"$f":"G15-C15","v":2927346.3},{"$f":"H15-$C$15","v":2764715.9499999997},{"$f":"I15-$C$15","v":2602085.5999999996},{"$f":"J15-$C$15","v":2439455.2499999995},2276824.8999999994,2114194.5499999993,1951564.1999999993,1788933.8499999992,1626303.4999999991,1463673.149999999,1301042.7999999989,1138412.4499999988,975782.09999999881,813151.74999999884,650521.39999999886,{"$f":"V15-$C$15","v":487891.04999999888},{"$f":"W15-$C$15","v":325260.69999999891},{"$f":"X15-$C$15","v":162630.3499999989},{"$f":"Y15-$C$15","v":-1.1059455573558807E-9},{"$f":"E7","v":3252607},{"$f":"AA15-$C$15","v":3089976.65},{"$f":"AB15-$C$15","v":2927346.3},2764715.9499999997,2602085.5999999996,2439455.2499999995,2276824.8999999994,2114194.5499999993,1951564.1999999993,1788933.8499999992,1626303.4999999991,1463673.149999999,1301042.7999999989,1138412.4499999988]
[null,"Pesčiųjų tako perėjos įrengimo darbai ir signalizacija",{"$f":"D8/C8","v":7362.5},null,null,null,{"$f":"E8-C16","v":139887.5},{"$f":"G16-C16","v":132525},{"$f":"H16-$C$16","v":125162.5},117800,110437.5,103075,95712.5,88350,80987.5,73625,66262.5,58900,51537.5,44175,36812.5,{"$f":"U16-$C$16","v":29450},{"$f":"V16-$C$16","v":22087.5},{"$f":"W16-$C$16","v":14725},{"$f":"X16-$C$16","v":7362.5},{"$f":"Y16-$C$16","v":0},{"$f":"E8","v":147250},{"$f":"AA16-$C$16","v":139887.5},{"$f":"AB16-$C$16","v":132525},125162.5,117800,110437.5,103075,95712.5,88350,{"$f":"AI16-$C$16","v":80987.5},{"$f":"AJ16-$C$16","v":73625},{"$f":"AK16-$C$16","v":66262.5},{"$f":"AL16-$C$16","v":58900},{"$f":"AM16-$C$16","v":51537.5}]
[null,"Vaizdo stebėjimo sistema",{"$f":"D9/C9","v":1671.5900000000001},null,null,null,{"$f":"E9-C17","v":15044.310000000001},13372.720000000001,{"$f":"H17-$C$17","v":11701.130000000001},{"$f":"I17-$C$17","v":10029.540000000001},{"$f":"J17-$C$17","v":8357.9500000000007},{"$f":"K17-$C$17","v":6686.3600000000006},5014.7700000000004,3343.1800000000003,1671.5900000000001,{"$f":"O17-$C$17","v":0},{"$f":"E9","v":16715.900000000001},{"$f":"Q17-$C$17","v":15044.310000000001},{"$f":"R17-$C$17","v":13372.720000000001},11701.130000000001,10029.540000000001,8357.9500000000007,6686.3600000000006,5014.7700000000004,3343.1800000000003,1671.5900000000001,0,{"$f":"Q17","v":16715.900000000001},{"$f":"AB17-$C$17","v":15044.310000000001},{"$f":"AC17-$C$17","v":13372.720000000001},11701.130000000001,10029.540000000001,8357.9500000000007,6686.3600000000006,5014.7700000000004,3343.1800000000003,1671.5900000000001,0,{"$f":"AB17","v":16715.900000000001},15044.310000000001]
[null,{"$f":"B10","v":"EVC EVKS atnaujinimas"},{"$f":"D10/C10","v":39400},null,null,null,{"$f":"E10-C18","v":748600},{"$f":"G18-C18","v":709200},{"$f":"H18-$C$18","v":669800},630400,591000,551600,512200,472800,433400,394000,354600,315200,275800,236400,197000,157600,118200,78800,39400,0,{"$f":"E10","v":788000},{"$f":"AA18-C18","v":748600},{"$f":"AB18-$C$18","v":709200},669800,630400,591000,551600,512200,472800,{"$f":"AI18-$C$18","v":433400},{"$f":"AJ18-$C$18","v":394000},{"$f":"AK18-$C$18","v":354600},{"$f":"AL18-$C$18","v":315200},{"$f":"AM18-$C$18","v":275800}]
[null,"Kita",{"$f":"+D6/C6","v":1351529.157325},null,null,null,null,null,null,null,null,{"$f":"+E6-C19","v":25679053.989174999},{"$f":"+L19-C19","v":24327524.83185},{"$f":"+M19-C19","v":22975995.674525},{"$f":"+N19-C19","v":21624466.517200001},{"$f":"+O19-C19","v":20272937.359875001},{"$f":"+P19-C19","v":18921408.202550001},{"$f":"+Q19-C19","v":17569879.045225002},{"$f":"+R19-C19","v":16218349.887900002},{"$f":"+S19-C19","v":14866820.730575003},{"$f":"+T19-C19","v":13515291.573250003},{"$f":"+U19-C19","v":12163762.415925004},{"$f":"+V19-C19","v":10812233.258600004},{"$f":"+W19-C19","v":9460704.1012750044},{"$f":"+X19-C19","v":8109174.9439500049},{"$f":"+Y19-C19","v":6757645.7866250053},{"$f":"+Z19-C19","v":5406116.6293000057},{"$f":"+AA19-C19","v":4054587.4719750057},{"$f":"+AB19-C19","v":2703058.3146500057},{"$f":"+AC19-C19","v":1351529.1573250056},{"$f":"+D6","v":27030583.146499999},{"$f":"+AE19-C19","v":25679053.989174999},{"$f":"+AF19-C19","v":24327524.83185},{"$f":"+AG19-C19","v":22975995.674525},{"$f":"+AH19-C19","v":21624466.517200001},{"$f":"+AI19-C19","v":20272937.359875001},{"$f":"+AJ19-C19","v":18921408.202550001},{"$f":"+AK19-C19","v":17569879.045225002},{"$f":"+AL19-C19","v":16218349.887900002},{"$f":"+AM19-C19","v":14866820.730575003}]
[]
[null,"Reinvesticija",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q17","v":16715.900000000001},null,null,null,null,null,null,null,null,null,{"$f":"AA18+AA15+AA16","v":4187857},{"$f":"AB17","v":16715.900000000001},null,null,{"$f":"+AE19","v":27030583.146499999},null,null,null,null,null,null,null,{"$f":"AM17","v":16715.900000000001},null,{"$f":"SUM(D21:AN21)","v":31268587.846499998}]
[null,"Bendra likutinė vertė",null,null,null,null,{"$f":"SUM(G15:G19)","v":3993508.46},{"$f":"SUM(H15:H19)","v":3782444.02},3571379.5799999996,3360315.1399999997,3149250.6999999997,28617240.249174997,27054646.65185,25492053.054524999,23929459.457199998,22366865.859875001,20822659.752549998,19260066.155225001,17697472.5579,16134878.960575001,14572285.363250002,13009691.765925003,11447098.168600002,9884504.5712750033,8321910.9739500042,6759317.3766250042,9593973.6293000057,8049767.521975005,6487173.924650006,4924580.3273250051,30392569.876499999,28829976.279174998,27267382.681850001,25704789.084525,24142195.487199999,22579601.889875002,21017008.292550001,19454414.695225,17910208.587900002,16347614.990575001,{"$f":"SUM(D22:AN22)","v":545928306.08712506}]
[]
[null,"Pajamos"]
[null,"Investicijos yra saugumui užtikrinti, todėl pajamų nėra."]
[]
[null,"Sąnaudos"]
[]
[null,"El. energija"]
[null,"Suvartojamas el. energijos kiekis 1 pervažoje modernizavus signalizacijos sistemą"]
[null,"Kliūties aptikimo sistema, vaizdo stebėjimo bei kelio dangos pervažos prieigose stebėjimo sistema,  pėsčiųjų perėjos signalizacijos sistema",null,null,null,"Švieslentės",2]
[null,"Suvartojamas elektros kiekis pagal techn. Specifikaciją kW",null,2.4,null,"1 kameros suvartojamas elektros kiekis pagal techn. Specifikaciją, kW",0.15]
[null,"1 pervažoje sunaudojama elektros kW",null,{"$f":"+D32","v":2.4},null,"1 pervažoje sunaudojama elektros kW",{"$f":"+G32*G31","v":0.3}]
[null,"bendras el. suvartojimas per metus, kWh",null,{"$f":"D33*24*365","v":21023.999999999996},null,"bendras el. suvartojimas per metus, kWh",{"$f":"G33*24*365","v":2627.9999999999995}]
[null,"įkainis 1 kWh",null,0.23039999999999999,null,"įkainis 1 kWh",0.23039999999999999]
[null,"sąnaudos, Eur",null,{"$f":"+D34*D35","v":4843.9295999999995},null,"sąnaudos, Eur",{"$f":"+G34*G35","v":605.49119999999994}]
[]
[]
[null,"El. energijos įkainis paimtas iš SAP.",null,null,null,"*24","per valandą"]
[null,"Suvartojamas el. energijos kiekis 30 pervažose modernizavus signalizacijos sistemas"]
[null,{"$f":"SUM(D36,G36)*30","v":163482.62400000001},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B41","v":163482.62400000001},"Sąnaudos per metus nuo projekto įvedimo į eksploataciją"]
[]
[null,"Darbuotojo prižiūrinčio pervažą darbo užmokesčio padidėjimas"]
[null,null,null,null,"DU"]
[]
[null,null,null,"1 Pervažos SĮ priežiūra (su užtvarais), min (per metus)",null,null,null,null,null,null,1469]
[null,"Esama situacija",null,"1 pervažos SĮ priežiūra (be užtvarų), min per metus)",null,null,null,null,null,null,481]
[null,null,null,"dėl projekto, padidėjusios darbuotojų laiko sąnaudos, min (1 pervažai per metus)",null,null,null,null,null,null,{"$f":"K46-K47","v":988}]
[null,null,null,"1 darbuotojo 1 darbo dienos min skaičius",null,null,null,null,null,null,{"$f":"8*60","v":480}]
[null,null,null,"dėl projekto padidėjusios laiko sąnaudos, dienomis (per metus)",null,null,null,null,null,null,{"$f":"K48/K49","v":2.0583333333333331}]
[null,null,null,"kvalifikuoto darbuotojo darbo užmokestis su darbdavio mokesčiais Eur/mėn",null,null,null,null,null,null,1049]
[null,null,null,"vidutinis darbo dienų skaičius per mėn.",null,null,null,null,null,null,21]
[null,null,null,"pervažų skaičius",null,null,null,null,null,null,30]
[null,null,null,"dėl projekto padidėjęs darbuotojų darbo užmokestis, Eur ( 1 metams)",null,null,null,null,null,null,{"$f":"K51/K52*K50*K53","v":3084.5595238095234}]
[]
[null,null,"Socialinė - ekonominė nauda"]
[]
[null,"Laiko sutaupymų skaičiavimas automobilių transportui"]
[null,"Eismo intensyvumas. Statistika vertinama pagal vieno projekto duomenis. Šis gautas vidurkis taikomas visoms pervažoms, kadangi ne visose pervažose 2019-2023 m. buvo atlikti panašūs tyrimai"]
[]
[null,null,"Nr.","Pervažos vieta, km+m","Kertamo kelio kategorija Nr., miesto gatvė","VMPEI autom per parą","VMPEI sunkusis transportas per parą","VMPEI lengv. autom per parą","Traukinių skaičius per parą (prognozė)","Automob. prastova min, pravažiuojant traukiniui",null,"Traukinių skaičius per parą (2020 m.)"]
[null,null,1,"22+593",4729,364.66666666666669,31.666666666666668,333,{"$f":"L62*0.9","v":89.100000000000009},4.5,null,99]
[null,null,2,"190+935","Bokšto g.",574,84.951999999999998,489.048,{"$f":"L63*0.9","v":43.2},4.5,null,48,{"$f":"$I$72/24","v":2.2012499999999999},"traukiniai per valandą",null,null,null,{"$f":"M63*4.5","v":9.9056250000000006},{"$f":"R63/60","v":0.16509375000000001}]
[null,null,3,"202+386",3403,343.33333333333331,64,279.33333333333331,61.2,4.5,null,68,{"$f":"G72/24","v":4.9467815788097971},"sunkiųjų automobilių per val",null,null,null,{"$f":"M64*$S$63","v":0.81668272127663},{"$f":"R64/M63","v":0.37100861841073485},null,{"$f":"S64*M63","v":0.81668272127663011},"sunk. transport. vnt sustoja per val ",null,{"$f":"U64*24","v":19.600385310639123},"per parą",{"$f":"X64/G72","v":0.16509375000000004},{"$f":"X64/12","v":1.6333654425532602}]
[null,null,4,"196+902","Pušų g. (3409)",662,76.333333333333329,585.66666666666663,61.2,4.5,null,68,{"$f":"H72/24","v":34.046273976745759},"lengvųjų automobilių per val.",null,null,null,{"$f":"M65*$S$63","v":5.6208270443483705},{"$f":"R65/M63","v":2.5534705482559321},null,{"$f":"S65*M63","v":5.6208270443483705},"lengv transport vnt sustoja per val",null,{"$f":"U65*24","v":134.89984906436089},"per parą",{"$f":"X65/H72","v":0.16509375000000001}]
[null,null,5,"194+757","Dariaus ir Girėno g.",654,87.080604040381715,566.91939595961833,61.2,4.5,null,68]
[null,null,6,"188+631",148,1627.3333333333333,201,1426.3333333333333,50.4,4.5,null,56]
[null,null,7,"192+108","Basanavičiaus g. ",1024,129.98620778039486,894.01379221960519,61.2,4.5,null,68]
[null,null,8,"24+629",5223,589.66666666666663,55,534.66666666666663,43.2,4.5,null,48]
[null,null,9,"11+882","Pramonės g. (103)",3158,400.87543376024121,2757.1245662397587,14.4,4.5,null,16]
[null,null,10,"21+544",5224,361.33333333333331,56.333333333333336,305,43.2,4.5,null,48]
[null,null,null,"Vidurkis",null,{"$f":"AVERAGE(F62:F71)","v":935.83333333333337},{"$f":"AVERAGE(G62:G71)","v":118.72275789143512},817.11057544189828,{"$f":"AVERAGE(I62:I71)","v":52.83},4.5]
[null,"Įvertinus prognozuojamą keleivių skaičiaus augimą ir krovinių srautų pokyčius atsižvelgiant į geopolitinę situaciją, ilguoju laikotarpiu prognozuojamas 10 proc. traukinių skaičiaus per parą mažėjimas."]
[]
[null,"Vidutinis intensyvumas"]
[]
[null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Lengvieji automobiliai vid. per parą (statistiniai duomenys)",null,null,null,null,null,null,null,null,{"$f":"$H$72","v":817.11057544189828},817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828]
[null,"Lengvieji automobiliai vid. per metus ",{"$f":"SUM(C78)*365","v":0},{"$f":"SUM(D78)*365","v":0},{"$f":"SUM(E78)*365","v":0},{"$f":"SUM(F78)*365","v":0},{"$f":"G78*365","v":0},{"$f":"H78*365","v":0},{"$f":"I78*365","v":0},null,{"$f":"K$78*365","v":298245.36003629287},298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287]
[null,"sustojančių automobilių skaičius prie pervažos per metus",null,null,null,null,null,null,null,null,{"$f":"$I$72*$S$65*365","v":49238.444908491729},49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K80/K79","v":0.16509375000000001},0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001]
[null,"Vidutinis keleivių skaičius vnt/metus (sustojusių automobilių)",null,null,null,null,null,null,null,null,{"$f":"K80*1.2","v":59086.133890190074},59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074]
[null,"Laiko sutaupymo vertė min (darbo reikalais)",null,null,null,null,null,null,null,null,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[null,"Laiko sutaupymo vertė min (ne darbo reikalais) ",null,null,null,null,null,null,null,null,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[null,"laiko sutaupymai valandomis",null,null,null,null,null,null,null,null,{"$f":"K83/60","v":4.1666666666666664E-2},{"$f":"L83/60","v":4.1666666666666664E-2},4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2,4.1666666666666664E-2]
[null,"laiko santaupos darbo reikalais",null,null,null,null,null,null,null,null,{"$f":"K82*K85*0.2*K100","v":5780.5934322569292},{"$f":"L82*L85*0.2*L100","v":5933.2326114732541},6076.0241017078797,6258.2063478692999,6445.3124385215679,6637.3423736646855,6839.2199977895016,7041.0976219143176,7252.8229350208321,7469.4720926181953,7695.9689391972579,7927.3896302671692,8163.7341658279283,8409.9263903703868,8661.0424594036958,8917.0823729278527,9187.8938199245567,9463.6291114121104,9744.2882473905138,10039.718916841464,10340.073430783264,10650.27563370676,10965.401681121108,11295.299262008004,11635.044531876596,11984.637490726887,12344.078138558878,12713.366475372566,13092.502501167952,13486.410060435886,13890.165308685519,14303.768245916848,14737.066561111575,15175.288720797153]
[null,"Laiko santaupos ne darbo reikalais  ",null,null,null,null,null,null,null,null,{"$f":"K82*K85*0.8*K101","v":9256.8276427964465},{"$f":"L82*L85*0.8*L101","v":9493.1721783572066},9709.8213359545698,10005.25200540552,10300.682674856471,10615.808722270816,10930.934769685164,11265.756195062908,11600.577620440652,11955.094423781793,12309.611227122932,12683.823408427472,13058.035589732008,13451.943148999941,13845.850708267875,14259.453645499207,14692.751960693933,15126.05027588866,15579.043969046785,16051.733040168305,16524.422111289827,17036.50193833814,17548.581765386454,18060.661592434768,18612.132175409872,19163.602758384983,19734.768719323485,20325.630058225386,20936.186775090686,21566.438869919377,22216.386342711467,22886.029193466955,23555.672044222447,24264.705650904725]
[null,"Suminiai sutaupymai",{"$f":"C86+C87","v":0},0,0,0,0,0,0,null,{"$f":"K86+K87","v":15037.421075053375},{"$f":"L86+L87","v":15426.40478983046},15785.84543766245,16263.45835327482,16745.995113378038,17253.1510959355,17770.154767474665,18306.853816977226,18853.400555461485,19424.566516399987,20005.580166320189,20611.213038694641,21221.769755559937,21861.869539370327,22506.893167671573,23176.536018427061,23880.645780618492,24589.67938730077,25323.332216437298,26091.451957009769,26864.495542073091,27686.777572044899,28513.983446507562,29355.960854442772,30247.176707286468,31148.24024911187,32078.846857882363,33038.99653359795,34028.689276258636,35052.848930355263,36106.551651396985,37189.797439383801,38292.738605334023,39439.994371701876]
[]
[null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Krovininis transportas per parą (statistiniai duomenys) ",null,null,null,null,null,null,null,null,{"$f":"$G$72","v":118.72275789143512},118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512]
[null,"Krovininis transportas per metus",null,null,null,null,null,null,null,null,{"$f":"SUM(K91)*365","v":43333.806630373823},43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,{"$f":"SUM(AN91)*365","v":43333.806630373823},43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823]
[null,"sustojančių automobilių skaičius prie pervažos per metus",null,null,null,null,null,null,null,null,{"$f":"K92*$S$63","v":7154.1406383832791},{"$f":"L92*$S$63","v":7154.1406383832791},7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K93/K92","v":0.16509375000000001},0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001]
[null,"Vidutinis krovinių skaičius t/metus (sustojusių automobilių)",null,null,null,null,null,null,null,null,{"$f":"K93*12","v":85849.687660599346},85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346]
[null,"laiko santaupų vertė Eur",null,null,null,null,null,null,null,null,{"$f":"K95*K102*K85","v":17241.4789385037},{"$f":"L95*L102*L85","v":17706.498079998615},18135.74651830161,18672.307066180358,19244.638317251018,19816.969568321681,20389.300819392345,20997.402773654921,21641.275431109418,22285.14808856391,22964.791449210323,23644.434809856735,24359.84887369506,25075.262937533393,25826.447704563634,26613.403174785799,27400.35864500796,28223.08481842203,29081.581695028031,29940.078571634018,30834.346151431928,31764.384434421758,32730.1934206035,33696.002406785243,34697.582096158898,35734.932488724473,36808.053584481968,37916.945383431375,39061.607885572696,40242.041090905943,41422.474296239183,42674.448907956255,43962.194222865248,45285.710240966153]
[]
[null,"Poveikio Komponentai (alternatyvos lentelėje padauginami iš 30, nes 30 susikirtimo su geležinkelio bėgiais vietos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K96+K88)","v":32278.900013557075},{"$f":"SUM(L96+L88)","v":33132.902869829079},{"$f":"SUM(M96+M88)","v":33921.591955964061},{"$f":"SUM(N96+N88)","v":34935.76541945518},35990.633430629052,37070.120664257178,38159.455586867014,39304.256590632147,40494.675986570903,41709.714604963898,42970.371615530516,44255.64784855138,45581.618629254997,46937.132476903716,48333.340872235203,49789.939193212864,51281.004425626452,52812.7642057228,54404.91391146533,56031.530528643787,57698.841693505019,59451.162006466657,61244.176867111062,63051.963261228011,64944.758803445366,66883.172737836343,68886.900442364335,70955.941917029326,73090.297161831331,75294.890021261206,77529.025947636168,79864.246347340057,82254.932828199264,84725.704612668022]
[null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"1.1. Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė); keleivis/h",8.91,8.27,8.64,9.7799999999999994,11.04,10.66,11.08,11.42,11.74,12.05,12.34,12.71,13.09,13.48,13.89,14.3,14.73,15.17,15.63,16.100000000000001,16.579999999999998,17.079999999999998,17.59,18.11,18.66,19.22,19.79,20.39,21,21.63,22.27,22.94,23.63,24.34,25.07,25.82,26.59,27.39,28.21,29.05,29.93,30.82]
[null,"1.2. Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė)",3.56,3.31,3.46,3.91,4.42,4.26,4.43,4.57,4.7,4.82,4.93,5.08,5.23,5.39,5.55,5.72,5.89,6.07,6.25,6.44,6.63,6.83,7.03,7.24,7.46,7.68,7.91,8.15,8.39,8.65,8.91,9.17,9.4499999999999993,9.73,10.02,10.32,10.63,10.95,11.28,11.62,11.96,12.32]
[null,"1.3. Laiko sutaupymai (pervežamo krovinio laiko vertė)",3.79,3.95,4.13,4.7699999999999996,5.0999999999999996,3.8,4.55,4.6900000000000004,4.82,4.95,5.07,5.22,5.38,5.54,5.7,5.87,6.05,6.23,6.42,6.61,6.81,7.01,7.22,7.44,7.66,7.89,8.1300000000000008,8.3699999999999992,8.6199999999999992,8.8800000000000008,9.15,9.42,9.6999999999999993,9.99,10.29,10.6,10.92,11.25,11.58,11.93,12.29,12.66]
[]
[]
[null,"Prielaidos","Investicijos ",{"$f":"+D5","v":31235156.046499997}]
[null,null,"iš kurių projektavimas apie 5 proc."]
[null,null,"Sąnaudos per metus skaičiuojamos nuo projekto įvedimo į eksploataciją"]
[]
[null,null,"68 traukiniai per parą, 3 traukiniai per valandą"]
[null,null,"Dabartinė prastova praleidžiant traukinį 4,5 min, įgyvendinus projektą - 2 min prastova prie pervažos 1 traukinio praleidimo metu"]
[null,null,"vidutiniškai prie šių pervažų sustoja 0,21 proc. viso paros krovininių mašinų srauto ( 0,4 mašinos 1 traukinio praleidimo metu)"]
[null,null,"vidutiniškai prie šių pervažų sustoja 0,21 proc. viso paros lengvųjų mašinų srauto (2,55 mašinos 1 traukinio praleidimo metu)"]
[]
[]
[null,null,"1,2 keleivio 1 lengvajame automobilyje"]
[null,null,"12 t krovinys 1 krovininiame automobilyje"]
[null,null,"0,2 proc. viso keleivių srauto - darbo reikalais (krašto keliais daugiau važiuojama ne darbo reikalais)"]
[null,null,"0,8 proc. viso keleivių srauto - ne darbo reikalais"]
[]
[null,"Žūčių skaičiavimas"]
[]
[null,null,2019,2020,2021,2022,2023,2024,"Vidutiniškai  per metus, vnt",null,"Viso pervažų Lietuvoje",526]
[null,"Eismo įvykių skaičius pervažose",7,11,19,7,0,7,{"$f":"AVERAGE(C123:H123)","v":8.5}]
[null,"Žūčių skaičius pervažose",0,1,2,2,0,1,{"$f":"AVERAGE(C124:H124)","v":1}]
[null,"Sužalotųjų skaičius pervažose",0,0,1,0,0,0,0.16666666666666666]
[]
[null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Žūčių skaičius 30 pervažose, proc.",null,null,null,null,{"$f":"$I$124/526*30","v":5.7034220532319393E-2},5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2,5.7034220532319393E-2]
[null,"Nelaimingų atsitikimų 30 pervažose, proc.",null,null,null,null,{"$f":"$I$125/526*30","v":9.5057034220532317E-3},9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3,9.5057034220532317E-3]
[null,"3.1. Nelaimingų atsitikimų sumažėjimas (žūtis)",588828.97,634219.56999999995,596428.55000000005,614991.85,632172.28,648823.01,664264.79,684171.5,704674.77,725792.49,747543.06,769945.46,793019.21,816784.44,841261.86,866472.82,892439.31,919183.96,946730.09,975101.73,1004323.61,1034421.22,1065420.79,1097349.3500000001,1130234.75,1164105.6599999999,1198991.6200000001,1234923.04,1271931.26,1310048.53,1349308.11,1389744.22,1431392.12,1474288.13,1518469.64,1563975.19,1610844.45,1659118.29]
[null,"3.3. Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)",5666.47,6103.28,5739.6,5918.24,6083.57,6243.81,6392.41,6583.98,6781.29,6984.51,7193.82,7409.4,7631.45,7860.15,8095.7,8338.31,8588.2000000000007,8845.57,9110.65,9383.68,9664.89,9954.5300000000007,10252.85,10560.11,10876.57,11202.52,11538.24,11884.02,12240.16,12606.97,12984.78,13373.9,13774.69,14187.49,14612.67,15050.58,15501.62,15966.17]
[null,"Žūčių sumažėjimo vertė, Еur",null,null,null,null,{"$f":"G128*G130","v":36055.453231939166},37005.11463878327,37885.82452471483,39021.188212927758,40190.57623574145,41395.00893536122,42635.535741444874,43913.239163498096,45229.232509505702,46584.663878326995,47980.714448669205,49418.601901140682,50899.580418250953,52424.940684410649,53996.012737642588,55614.167110266164,57280.814258555132,58997.407984790872,60765.444296577953,62586.464828897348,64462.057984790874,66393.858935361219,68383.552471482893,70432.873003802291,72543.607984790884,74717.596768060845,76956.736311787085,79262.978326996192,81638.333840304185,84084.874334600754,86604.732319391638,{"$f":"AL128*AL130","v":89200.105893536122},91873.257604562736,94626.518441064647]
[null,"Nelaimingų atsitikimų sumažėjimo vertė, Eur",null,null,null,null,57.828612167300378,59.351806083650189,60.764353612167298,62.585361216730035,64.460931558935357,66.392680608365026,68.382319391634979,70.43155893536121,72.542300380228127,74.716254752851711,76.955323193916342,79.261501901140676,81.636882129277566,84.083365019011396,86.603136882129277,89.198479087452469,91.871577946768056,94.624809885931569,97.460551330798481,100.38127376425855,103.38944866920151,106.48783269961977,109.67908745247148,112.96596958174905,116.35133079847908,119.83811787072243,123.42946768060837,127.12832699619771,130.93811787072244,134.86207224334601,138.9037072243346,143.06634980988593,147.35380228136881,151.76967680608365]
[null,"Bendra sumažėjimų vertė, Eur",null,null,null,null,{"$f":"G132+G133","v":36113.281844106466},{"$f":"H132+H133","v":37064.466444866921},37946.588878326998,39083.773574144485,40255.037167300383,41461.401615969582,42703.918060836506,43983.67072243346,45301.77480988593,46659.380133079845,48057.669771863119,49497.863403041825,50981.217300380231,52509.024049429659,54082.615874524716,55703.36558935362,57372.6858365019,59092.032794676801,60862.904847908751,62686.846102661606,64565.447433460075,66500.346768060845,68493.231558935368,70545.838973384045,72659.959315589367,74837.434885931565,77080.165779467687,79390.106653992392,81769.271958174912,84219.736406844095,86743.636026615975,89343.172243346009,92020.611406844109,94778.288117870732]
[]
[]
[null,"II alternatyva Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai)"]
[]
[null,"Esamų 2 lygių viadukų modernizavimas (3 viadukai)"]
[null,"Dviejų lygų pervažos įrengimas/statyba (27 viadukai)"]
[]
[null,null,"1 viadukui",null,null,null,null,null,"27+3 viadukams"]
[null,null,"Etapai","Vertė","I","II","III",null,"Etapai","Vertė",2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,null,null,"Kybartų viadukas",2856600,null,null,null,84640,655960,1322500,793500]
[null,null,null,null,null,null,null,null,"Radviliškio viadukas",{"$f":"7999287.25-J145-J147","v":2664087.25},null,null,null,54208,420112,847000,{"$f":"+J146-N146-O146-P146","v":1342767.25}]
[null,null,null,null,null,null,null,null,"Panevėžio viadukas",2478600,null,null,null,null,183600,918000,1377000]
[null,null,"Projektavimas",{"$f":"D149+D150+D151+D152","v":148452},null,132864.5,{"$f":"G149+G150+G151+G152","v":15587.5},null,"Projektavimas",{"$f":"D148*27","v":4008204},null,null,null,{"$f":"+J148","v":4008204}]
[null,null,"Techninio darbo projekto parengimas",106885,null,106885,null,null,"Techninio darbo projekto parengimas",{"$f":"D149*27","v":2885895},null,null,null,{"$f":"+J149","v":2885895}]
[null,null,"Projekto ekspertizė",10392,null,10392,null,null,"Projekto ekspertizė",{"$f":"D150*27","v":280584},null,null,null,{"$f":"+J150","v":280584}]
[null,null,"Statybos techninė priežiūra",10392,null,5196,{"$f":"D151*0.5","v":5196},null,"Statybos techninė priežiūra",280584,null,null,null,null,{"$f":"+J151/2","v":140292},{"$f":"+O151","v":140292}]
[null,null,"Statinio projekto vykdymo priežiūrai",20783,null,10391.5,{"$f":"F152","v":10391.5},null,"Statinio projekto vykdymo priežiūrai",561141,null,null,null,null,{"$f":"+J152/2","v":280570.5},{"$f":"+O152","v":280570.5}]
[null,null,"Ranga",{"$f":"D154+D155+D156+D157","v":2924139},null,2083786,{"$f":"G154+G155+G156+G157","v":840353},null,"Ranga",{"$f":"D153*27","v":78951753},null,null,null,null,{"$f":"+J153/2","v":39475876.5},{"$f":"+O153","v":39475876.5}]
[null,null,"Viaduko (estakados) statyba ",1421494,null,1200000,{"$f":"D154-F154","v":221494},null,"Viaduko (estakados) statyba ",38380338,null,null,null,null,{"$f":"+J154/2","v":19190169},{"$f":"+O154","v":19190169}]
[null,null,"Automobilių kelio statyba/prieigų sutvarkymas",1437830,null,851378.5,{"$f":"D155-F155","v":586451.5},null,"Automobilių kelio statyba/prieigų sutvarkymas",38821410,null,null,null,null,{"$f":"+J155/2","v":19410705},{"$f":"+O155","v":19410705}]
[null,null,"Viaduko apšvietimas ",6528,null,3264,{"$f":"D156-F156","v":3264},null,"Viaduko apšvietimas ",176256,null,null,null,null,88128,88128]
[null,null,"Vandens nuvedimas ",58287,null,29143.5,{"$f":"D157-F157","v":29143.5},null,"Vandens nuvedimas ",1573749,null,null,null,null,786874.5,786874.5]
[null,null,"Viso:",{"$f":"D153+D148","v":3072591},null,2216650.5,{"$f":"G153+G148","v":855940.5},null,"Viso:",{"$f":"+J148+J153+J145+J146+J147","v":90959244.25},null,null,null,{"$f":"+N148+N153+N145+N146+N147","v":4147052},40735548.5,42563376.5,3513267.25]
[null,null,"Susijusių  sistemų konfigūracijos pakeitimai",{"$f":"D160+D161","v":52696.770000000004},null,0,{"$f":"G160+G161","v":52696.770000000004},null,"Susijusių  sistemų konfigūracijos pakeitimai",{"$f":"D159*27","v":1422812.79},null,null,null,null,null,null,{"$f":"+J159","v":1422812.79}]
[null,null,"MPC",21078.71,null,null,{"$f":"D160","v":21078.71},null,"MPC",{"$f":"D160*27","v":569125.16999999993},null,null,null,null,null,null,{"$f":"+J160","v":569125.16999999993}]
[null,null,"EVKS",31618.06,null,null,{"$f":"D161","v":31618.06},null,"EVKS",{"$f":"D161*27","v":853687.62},null,null,null,null,null,null,853687.62]
[null,null,"Viso:",{"$f":"D158+D159","v":3125287.77},null,2216650.5,{"$f":"G158+G159","v":908637.27},null,"Viso:",{"$f":"+J158+J159","v":92382057.040000007},null,null,null,{"$f":"+N158+N159","v":4147052},{"$f":"+O158+O159","v":40735548.5},42563376.5,4936080.04]
[]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Nusidevėjimas","metinė vertė"]
[null,"gelžbetoniniai tiltai",{"$f":"+J162/B167","v":1231760.7605333335},null,null,null,null,null,null,null,null,null,null,{"$f":"+J162-$C$166","v":91150296.279466674},{"$f":"N166-$C$166","v":89918535.518933341},{"$f":"O166-$C$166","v":88686774.758400008},87455013.997866675,86223253.237333342,84991492.47680001,83759731.716266677,82527970.955733344,81296210.195200011,80064449.434666678,78832688.674133345,77600927.913600013,76369167.15306668,75137406.392533347,73905645.632000014,72673884.871466681,71442124.110933349,70210363.350400016,68978602.589866683,67746841.82933335,66515081.068800017,65283320.308266684,{"$f":"AI166-$C$166","v":64051559.547733352},{"$f":"AJ166-$C$166","v":62819798.787200019},{"$f":"AK166-$C$166","v":61588038.026666686},{"$f":"AL166-$C$166","v":60356277.266133353},{"$f":"AM166-$C$166","v":59124516.50560002},{"$f":"AN166-$C$166","v":57892755.745066687},{"$f":"AO166-$C$166","v":56660994.984533355}]
[null,75]
[null,"Sąnaudos"]
[]
[null,"Darbo užmokesčio sąnaudų sutaupymas"]
[]
[null,"Esama situacija"]
[null,"1 pervažos SĮ priežiūra (be užtvarų), min per metus)",481]
[null,"1 darbuotojo 1 darbo dienos min skaičius",{"$f":"8*60","v":480}]
[null,"dėl projekto padidėjusios laiko sąnaudos, dienomis (per metus)",{"$f":"C173/C174","v":1.0020833333333334}]
[null,"kvalifikuoto darbuotojo darbo užmokestis su darbdavio mokesčiais Eur/mėn",1049]
[null,"vidutinis darbo dienų skaičius per mėn.",21]
[null,"pervažų skaičius",30]
[null,"dėl projekto padidėjęs darbuotojų darbo užmokestis, Eur ( 1 metams); 30 objektų",{"$f":"C176/C177*C175*C178*27","v":40545.723214285717}]
[]
[null,"Pervažos priežiūros sąnaudų sutaupymas"]
[null,"1 pervažos priežiūros išlaidos",null,null,null,null,null,"30 pervažų priežiūros išlaidos"]
[null,"Valčiūnų pervažos priežiūros sąnaudos","Valčiūnų pervažos priežiūros sąnaudos"]
[null,"Nr.","Darbo pavadinimas","Matas","Kiekis","Suma  Eur.",null,{"$f":"F191*30","v":161889.9}]
[null,1,"Kelio apžiūra","Km.",0.8,990.17]
[null,2,"Sniego valymų ženklų  pastatymas , nuėmimas","vnt",6,13.75]
[null,3,"Pervažų  valymas nuo sniego ir smėlio "," m2",312,1862.64]
[null,4,"Kelio ištaisymas pamušant rankiniais pamuštuvais ","Km.",0.19400000000000001,1150.42]
[null,5,"Pervažos dangos (pakloto)  tvarkymas","m2",123.2,629.27]
[null,6,"Automobilio eksploatacija","val.",72,750.08]
[null,null,"Viso per metus:",null,null,{"$f":"+F185+F186+F187+F188+F189+F190","v":5396.33}]
[]
[]
[null,"Viadukų virš geležinkelių priežiūros kaštai"]
[]
[null,"Išlaidos vietinės reikšmės keliams",2013,2014,2015,2016,2017,"Vidurkis",null,null,"https://osp.stat.gov.lt/statistiniu-rodikliu-analize?indicator=S5R005#/"]
[null,"Kelių priežiūros darbai, mln. Eur",43.4,49.7,70.5,67.8,69.8,{"$f":"SUM(C197:G197)/5","v":60.239999999999995}]
[null,"Automobilių kelių ilgis , km",63213,63782,63684,63250,63076,{"$f":"SUM(C198:G198)/5","v":63401}]
[null,"1 km kelio priežiūros Išlaidos, Eur",null,null,null,null,null,{"$f":"H197/H198*1000000","v":950.14274222804045}]
[null,"Viaduko ilgis, km",null,null,null,null,null,0.06]
[null,"Metinės viaduko priežiūros sąnaudos, Eur",null,null,null,null,null,{"$f":"H200*H199","v":57.008564533682424},null,{"$f":"H201*30","v":1710.2569360104728}]
[]
[null,"Įrengtų ant viadukų šviestuvų el. energijos sąnaudos. Šiuo metu 1 pervažose yra po 2 šviestuvus. Įrengus viaduką bus įrengta po 3 šviestuvus. Pokytis - 1 šviestuvas."]
[]
[null,"Viaduko virš geležinkelių apšvietimas","1 šviestuvas"]
[]
[null,"sunaudojama elektros energijos, kW",1]
[null,"bendras el. suvartojimas per metus, kW",{"$f":"+C207*8*365","v":2920}]
[null,"įkainis 1 kWh",0.23039999999999999]
[null,"sąnaudos, Eur",{"$f":"+C208*C209","v":672.76800000000003},{"$f":"C210*30","v":20183.04}]
[]
[]
[null,null,"Socialinė - ekonominė nauda"]
[]
[null,"Eismo intensyvumas. Statistika vertinama pagal vieno projekto duomenis. Šis gautas vidurkis taikomas visoms pervažoms, kadangi ne visose pervažose 2019-2023 m. buvo atlikti panašūs tyrimai"]
[]
[null,"Ruožas","Nr.","Pervažos vieta, km+m","Kertamo kelio kategorija Nr., miesto gatvė","VMPEI autom per parą","VMPEI sunkusis transportas per parą","VMPEI lengv. autom per parą","Traukinių skaičius per parą (prognozė)","Automob. prastova min, pravažiuojant traukiniui",null,"Traukinių skaičius per parą (2020 m.)"]
[null,"Lentvaris-Vievis",1,"22+593",4729,364.66666666666669,31.666666666666668,333,{"$f":"L218*0.9","v":89.100000000000009},4.5,null,99]
[null,"Radvliškio st.",2,"190+935","Bokšto g., Radviliškis",574,84.951999999999998,489.048,{"$f":"L219*0.9","v":43.2},4.5,null,48]
[null,"Radviliškis-Šilėnai",3,"202+386",3403,343.33333333333331,64,279.33333333333331,61.2,4.5,null,68]
[null,"Radviliškis-Šilėnai",4,"196+902","Pušų g. (3409), Radviliškis",662,76.333333333333329,585.66666666666663,61.2,4.5,null,68]
[null,"Radviliškis-Šilėnai",5,"194+757","Dariaus ir Girėno g., Radviliškis",654,87.080604040381715,566.91939595961833,61.2,4.5,null,68]
[null,"Gimbogala-Radviliškis",6,"188+631",148,1627.3333333333333,201,1426.3333333333333,50.4,4.5,null,56]
[null,"Gimbogala-Radviliškis",7,"192+108","Basanavičiaus g., Radviliškis",1024,129.98620778039486,894.01379221960519,61.2,4.5,null,68]
[null,"Kyviškės-Kena",8,"24+629",5223,589.66666666666663,55,534.66666666666663,43.2,4.5,null,48]
[null,"N.Vilnia-Kyviškės",9,"11+882","Pramonės g. (103), Vilnius",3158,400.87543376024121,2757.1245662397587,14.4,4.5,null,16]
[null,"Kyviškės-Kena",10,"21+544",5224,361.33333333333331,56.333333333333336,305,43.2,4.5,null,48]
[null,null,null,"Vidurkis",null,{"$f":"AVERAGE(F218:F227)","v":935.83333333333337},{"$f":"AVERAGE(G218:G227)","v":118.72275789143512},817.11057544189828,52.83,4.5,null,58.7]
[null,"Įvertinus prognozuojamą keleivių skaičiaus augimą ir krovinių srautų pokyčius atsižvelgiant į geopolitinę situaciją, ilguoju laikotarpiu prognozuojamas 10 proc. traukinių skaičiaus per parą mažėjimas."]
[null,null,null,null,null,{"$f":"F228*365","v":341579.16666666669},{"$f":"F230*30","v":10247375}]
[null,"Vidutinis intensyvumas"]
[]
[null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Lengvieji automobiliai vid. per parą (statistiniai duomenys)",null,null,null,null,null,null,null,{"$f":"$H$228","v":817.11057544189828},817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828,817.11057544189828]
[null,"Lengvieji automobiliai vid. per metus ",{"$f":"SUM(C234)*365","v":0},{"$f":"SUM(D234)*365","v":0},{"$f":"SUM(E234)*365","v":0},{"$f":"SUM(F234)*365","v":0},{"$f":"G234*365","v":0},{"$f":"H234*365","v":0},{"$f":"I234*365","v":0},{"$f":"$H$228*365","v":298245.36003629287},{"$f":"$H$228*365","v":298245.36003629287},298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287,298245.36003629287]
[null,"sustojančių automobilių skaičius prie pervažos per metus",null,null,null,null,null,null,null,{"$f":"$I$72*$S$65*365","v":49238.444908491729},{"$f":"$I$72*$S$65*365","v":49238.444908491729},{"$f":"$I$72*$S$65*365","v":49238.444908491729},49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729,49238.444908491729]
[null,null,null,null,null,null,null,null,null,{"$f":"J236/J235","v":0.16509375000000001},{"$f":"K236/K235","v":0.16509375000000001},0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001]
[null,"Vidutinis keleivių skaičius vnt/metus (sustojusių automobilių)",null,null,null,null,null,null,null,{"$f":"J236*1.2","v":59086.133890190074},{"$f":"K236*1.2","v":59086.133890190074},{"$f":"L236*1.2","v":59086.133890190074},59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074,59086.133890190074]
[null,"Laiko sutaupymo vertė min (darbo reikalais)",null,null,null,null,null,null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,"Laiko sutaupymo vertė min (ne darbo reikalais) ",null,null,null,null,null,null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,"laiko sutaupymai valandomis",null,null,null,null,null,null,null,{"$f":"J239/60","v":7.4999999999999997E-2},7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,{"$f":"AN239/60","v":7.4999999999999997E-2},7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2]
[null,"laiko santaupos darbo reikalais",null,null,null,null,null,null,null,{"$f":"J238*J241*0.2*J256","v":10405.068178062473},{"$f":"K238*K241*0.2*K256","v":10679.818700651856},10936.843383074183,11264.771426164738,11601.56238933882,11947.216272596434,12310.595996021102,12673.975719445771,13055.081283037496,13445.049766712751,13852.744090555063,14269.301334480904,14694.721498490269,15137.867502666695,15589.87642692665,16050.748271270133,16538.208875864202,17034.532400541797,17539.718845302923,18071.494050314635,18612.132175409872,19170.496140672167,19737.723026017993,20331.538671614406,20943.08015737787,21572.347483308396,22219.340649405978,22884.059655670615,23566.504502102311,24275.538108784593,{"$f":"AN238*AN241*0.2*AN256","v":25002.29755563393},25746.782842650326,26526.719810000832,27315.519697434873]
[null,"Laiko santaupos ne darbo reikalais  ",null,null,null,null,null,null,null,{"$f":"J238*J241*0.8*J257","v":16662.289757033603},{"$f":"K238*K241*0.8*K257","v":17087.70992104297},17477.678404718223,18009.453609729935,18541.228814741648,19108.45570008747,19675.682585433293,20278.361151113233,20881.03971679317,21519.169962807227,22157.300208821278,22830.882135169446,23504.46406151761,24213.497668199892,24922.531274882174,25667.01656189857,26446.953529249076,27226.890496599586,28042.27914428421,28893.119472302948,29743.959800321685,30665.703489008651,31587.447177695612,32509.190866382578,33501.837915737771,34494.484965092968,35522.583694782268,36586.134104805693,37685.136195163228,38819.589965854873,{"$f":"AN238*AN241*0.8*AN257","v":39989.495416880636},41194.852548240517,42400.209679600397,43676.470171628505]
[null,"Suminiai sutaupymai",{"$f":"C242+C243","v":0},0,0,0,0,0,0,{"$f":"J242+J243","v":27067.357935096075},27767.528621694826,28414.521787792408,29274.225035894673,30142.791204080466,31055.671972683904,31986.278581454397,32952.336870559004,33936.120999830666,34964.21972951998,36010.044299376343,37100.18346965035,38199.185560007878,39351.365170866586,40512.407701808828,41717.764833168701,42985.162405113282,44261.422897141383,45581.997989587137,46964.613522617583,48356.091975731557,49836.199629680821,51325.170203713606,52840.729537996987,54444.918073115638,56066.832448401365,57741.924344188243,59470.193760476308,61251.640697265539,63095.128074639462,{"$f":"AN242+AN243","v":64991.792972514566},66941.63539089085,68926.929489601229,70991.989869063371]
[]
[null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"Krovininis transportas per parą (statistiniai duomenys) ",null,null,null,null,null,null,null,{"$f":"$G$228","v":118.72275789143512},{"$f":"$G$228","v":118.72275789143512},118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512,118.72275789143512]
[null,"Krovininis transportas per metus",null,null,null,null,null,null,null,{"$f":"SUM(J247)*365","v":43333.806630373823},{"$f":"SUM(K247)*365","v":43333.806630373823},43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823,{"$f":"SUM(AM247)*365","v":43333.806630373823},43333.806630373823,43333.806630373823,43333.806630373823,43333.806630373823]
[null,"sustojančių automobilių skaičius prie pervažos per metus",null,null,null,null,null,null,null,{"$f":"J248*$S$63","v":7154.1406383832791},{"$f":"K248*$S$63","v":7154.1406383832791},7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791,7154.1406383832791]
[null,null,null,null,null,null,null,null,null,{"$f":"J249/J248","v":0.16509375000000001},0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001,0.16509375000000001]
[null,"Vidutinis krovinių skaičius t/metus (sustojusių automobilių)",null,null,null,null,null,null,null,{"$f":"J249*12","v":85849.687660599346},85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346,85849.687660599346]
[null,"laiko santaupų vertė Eur",null,null,null,null,null,null,null,{"$f":"J251*J258*J241","v":31034.662089306665},31871.696543997507,32644.3437329429,33610.152719124642,34640.348971051833,35670.545222979024,36700.741474906223,37795.324992578862,38954.29577599695,40113.266559415039,41336.624608578582,42559.982657742126,43847.727972651111,45135.473287560104,46487.605868214545,47904.125714614442,49320.645561014324,50801.552673159655,52346.847051050456,53892.141428941228,55501.82307257747,57175.891981959168,58914.3481570863,60652.80433221344,62455.647773086021,64322.878479704057,66254.496452067542,68250.501690176476,70310.894194030858,72435.673963630688,74560.453733230534,76814.008034321261,79131.949601157437,81514.278433739077]
[]
[null,"Poveikio Komponentai",null,null,null,null,null,null,null,{"$f":"SUM(J244+J252)","v":58102.020024402736},{"$f":"SUM(K244+K252)","v":59639.225165692333},{"$f":"SUM(L244+L252)","v":61058.865520735308},62884.377755019319,64783.140175132299,66726.217195662932,68687.020056360619,70747.661863137866,72890.416775827616,75077.486288935019,77346.668907954925,79660.166127392469,82046.913532658989,84486.83845842669,87000.01357002338,89621.890547783143,92305.807966127613,95062.975570301031,97928.845040637592,100856.7549515588,103857.91504830902,107012.09161163999,110239.51836079991,113493.53387021043,116900.56584620166,120389.71092810543,123996.42079625578,127720.69545065278,131562.53489129641,135530.80203827017,139552.24670574511,143755.64342521213,148058.87909075868,152506.26830280246]
[null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057]
[null,"1.1. Laiko sutaupymai (darbo reikalais vykstančio keleivio laiko vertė); keleivis/h",8.27,8.64,9.7799999999999994,11.04,10.66,11.08,11.42,11.74,12.05,12.34,12.71,13.09,13.48,13.89,14.3,14.73,15.17,15.63,16.100000000000001,16.579999999999998,17.079999999999998,17.59,18.11,18.66,19.22,19.79,20.39,21,21.63,22.27,22.94,23.63,24.34,25.07,25.82,26.59,27.39,28.21,29.05,29.93,30.82]
[null,"1.2. Laiko sutaupymai (ne darbo reikalais vykstančio keleivio laiko vertė)",3.31,3.46,3.91,4.42,4.26,4.43,4.57,4.7,4.82,4.93,5.08,5.23,5.39,5.55,5.72,5.89,6.07,6.25,6.44,6.63,6.83,7.03,7.24,7.46,7.68,7.91,8.15,8.39,8.65,8.91,9.17,9.4499999999999993,9.73,10.02,10.32,10.63,10.95,11.28,11.62,11.96,12.32]
[null,"1.3. Laiko sutaupymai (pervežamo krovinio laiko vertė)",3.95,4.13,4.7699999999999996,5.0999999999999996,3.8,4.55,4.6900000000000004,4.82,4.95,5.07,5.22,5.38,5.54,5.7,5.87,6.05,6.23,6.42,6.61,6.81,7.01,7.22,7.44,7.66,7.89,8.1300000000000008,8.3699999999999992,8.6199999999999992,8.8800000000000008,9.15,9.42,9.6999999999999993,9.99,10.29,10.6,10.92,11.25,11.58,11.93,12.29,12.66]
[]
[null,null,"","","","",""]
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[null,"SĄNAUDŲ IR NAUDOS ANALIZĖ"]
[null,"Efektyvumo principas"]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H13+NPV(SD,I13:INDEX(I13:DC13,PAL))","v":118376213.4403872},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H13:$DC13)","v":365824801.78204083},{"$f":"H8-H9-H10+H12","v":0},{"$f":"I8-I9-I10+I12","v":-9111693.7266198397},{"$f":"J8-J9-J10+J12","v":-13715600.115127856},308745.36070428026,3195470.7132879077,-1901782.6711530576,4791728.0461543575,8592680.1934281774,8854158.6536535118,9124089.3446367644,9402415.0561845619,13290964.672026187,9974408.9828781206,10301493.347348547,10614342.785814883,10936292.160220448,7665709.8968176749,11609929.490590721,11961969.552923033,12324451.975563813,12698188.242052091,19086403.365427032,10017614.372737508,13649034.10651885,14076746.454735553,14501995.687891157,-11240830.988016851,15392497.350522133,15857904.760437924,16337401.468778403,16831357.101092242,22143194.304204606,17863478.813977409,18403272.806136146,18945036.778794415,33041733.437419984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8-BU9-BU10+BU12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F13","v":118376213.4403872}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F10<0,(F8-F10)/(F9-F12),(F8)/(F9+F10-F12)),\"\")","v":3.2283050120859493}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H13:INDEX(H13:DC13,PAL+1)),\"-\")","v":0.21602362994772695}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H7","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN7","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT7","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,"N.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (be PVM)",null,null,{"$f":"H28+NPV(SD,I28:INDEX(I28:DC28,PAL))","v":-9332395.8897919226},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H28:$DC28)","v":-16784997.214097574},{"$f":"'Alternatyva 2'!H$88-'Alternatyva 2'!H$113","v":0},{"$f":"'Alternatyva 2'!I$88-'Alternatyva 2'!I$113","v":-4802909.0909090908},{"$f":"'Alternatyva 2'!J$88-'Alternatyva 2'!J$113","v":4242.644628099174},{"$f":"'Alternatyva 2'!K$88-'Alternatyva 2'!K$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!L$88-'Alternatyva 2'!L$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!M$88-'Alternatyva 2'!M$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!N$88-'Alternatyva 2'!N$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!O$88-'Alternatyva 2'!O$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!P$88-'Alternatyva 2'!P$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!Q$88-'Alternatyva 2'!Q$113","v":-142422.5852506407},{"$f":"'Alternatyva 2'!R$88-'Alternatyva 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[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H30+NPV(SD,I30:INDEX(I30:DC30,PAL))","v":8489328.8835594915},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H30:$DC30)","v":46827268.58225897},{"$f":"H29-SUMPRODUCT('Alternatyva 2'!H$21:H$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"I29-SUMPRODUCT('Alternatyva 2'!I$21:I$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"J29-SUMPRODUCT('Alternatyva 2'!J$21:J$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"K29-SUMPRODUCT('Alternatyva 2'!K$21:K$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"L29-SUMPRODUCT('Alternatyva 2'!L$21:L$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"M29-SUMPRODUCT('Alternatyva 2'!M$21:M$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"N29-SUMPRODUCT('Alternatyva 2'!N$21:N$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"O29-SUMPRODUCT('Alternatyva 2'!O$21:O$87,'Alternatyva 2'!$DH$21:$DH$87)","v":0},{"$f":"P29-SUMPRODUCT('Alternatyva 2'!P$21:P$87,'Alternatyva 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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H31+NPV(SD,I31:INDEX(I31:DC31,PAL))","v":91501271.945212945},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H31:$DC31)","v":377856817.99412394},{"$f":"H26-H27-H28+H30","v":0},{"$f":"I26-I27-I28+I30","v":-6262665.4044832056},-13790892.268586945,1972330.1826361823,-27483753.493244849,-28962904.752816591,4435039.899735976,8765382.5011545103,9022746.5433832146,9288932.4368477967,9563645.4132728707,13448235.259496786,10141614.777215386,10450604.243730633,10759092.314535171,11076329.467724944,7800895.3302363334,11740518.287642494,12087625.570894942,12444941.195460802,12813668.742168121,19196438.916274112,13582906.739820801,13986404.865680335,14401420.787538532,14826980.337537061,11424464.197793756,15719242.936317775,16185604.889051372,16666198.507839616,17161355.389161173,22474565.371102229,18195474.874099728,18736649.851037066,19293337.435440324,66694386.648425505,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,{"$f":"BU26-BU27-BU28+BU30","v":132379.8703008178},132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178,132379.8703008178]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F31","v":91501271.945212945}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F28<0,(F26-F28)/(F27-F30),(F26)/(F27+F28-F30)),\"\")","v":2.1497613571773719}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H31:INDEX(H31:DC31,PAL+1)),\"-\")","v":0.11971999555505675}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H25","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN25","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT25","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H37:$DC37)","v":-50826217.288283698},{"$f":"H29-'Alternatyva 2'!H$7+'Alternatyva 2'!H$114","v":0},{"$f":"I29-'Alternatyva 2'!I$7+'Alternatyva 2'!I$114","v":-7618480},{"$f":"J29-'Alternatyva 2'!J$7+'Alternatyva 2'!J$114","v":-20832733.600000001},{"$f":"K29-'Alternatyva 2'!K$7+'Alternatyva 2'!K$114","v":-4859655.2737217247},{"$f":"L29-'Alternatyva 2'!L$7+'Alternatyva 2'!L$114","v":-40571731.773721725},{"$f":"M29-'Alternatyva 2'!M$7+'Alternatyva 2'!M$114","v":-42399559.773721725},{"$f":"N29-'Alternatyva 2'!N$7+'Alternatyva 2'!N$114","v":-4772263.3137217248},{"$f":"O29-'Alternatyva 2'!O$7+'Alternatyva 2'!O$114","v":163816.72627827525},{"$f":"P29-'Alternatyva 2'!P$7+'Alternatyva 2'!P$114","v":163816.72627827525},{"$f":"Q29-'Alternatyva 2'!Q$7+'Alternatyva 2'!Q$114","v":163816.72627827525},{"$f":"R29-'Alternatyva 2'!R$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":-83754521.098137528}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":-1.8612455646347614E-2}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 2'!F$88<0,SUM('Alternatyva 2'!F$99,-'Alternatyva 2'!F$114,-'Alternatyva 2'!F$88)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29),SUM('Alternatyva 2'!F$99,-'Alternatyva 2'!F$114)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29,'Alternatyva 2'!F$88)),\"\")","v":0.12740064354140093}]
[]
[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Kodas","Rodiklio pavadinimas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$7+I42","v":2023},{"$f":"$H$7+J42","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$7+BV42","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H49+NPV(SD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H49:$DC49)","v":0},{"$f":"H44-H45-H46+H48","v":0},{"$f":"I44-I45-I46+I48","v":0},{"$f":"J44-J45-J46+J48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W44-W45-W46+W48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU44-BU45-BU46+BU48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F49","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F46<0,(F44-F46)/(F45-F48),(F44)/(F45+F46-F48)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H49:INDEX(H49:DC49,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H43","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN43","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT43","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[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$115","v":0},{"$f":"I47-'Alternatyva 3'!I$7+'Alternatyva 3'!I$115","v":0},{"$f":"J47-'Alternatyva 3'!J$7+'Alternatyva 3'!J$115","v":0},{"$f":"K47-'Alternatyva 3'!K$7+'Alternatyva 3'!K$115","v":0},{"$f":"L47-'Alternatyva 3'!L$7+'Alternatyva 3'!L$115","v":0},{"$f":"M47-'Alternatyva 3'!M$7+'Alternatyva 3'!M$115","v":0},{"$f":"N47-'Alternatyva 3'!N$7+'Alternatyva 3'!N$115","v":0},{"$f":"O47-'Alternatyva 3'!O$7+'Alternatyva 3'!O$115","v":0},{"$f":"P47-'Alternatyva 3'!P$7+'Alternatyva 3'!P$115","v":0},{"$f":"Q47-'Alternatyva 3'!Q$7+'Alternatyva 3'!Q$115","v":0},{"$f":"R47-'Alternatyva 3'!R$7+'Alternatyva 3'!R$115","v":0},{"$f":"S47-'Alternatyva 3'!S$7+'Alternatyva 3'!S$115","v":0},{"$f":"T47-'Alternatyva 3'!T$7+'Alternatyva 3'!T$115","v":0},{"$f":"U47-'Alternatyva 3'!U$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H55:INDEX(H55:DC55,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 3'!F$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 4",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Kodas","Rodiklio pavadinimas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$7+I60","v":2023},{"$f":"$H$7+J60","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$7+BV60","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,"L.","Socialinis - ekonominis poveikis",null,null,{"$f":"H62+NPV(SD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H62:$DC62)","v":0},{"$f":"'Alternatyva 4'!H$117","v":0},{"$f":"'Alternatyva 4'!I$117","v":0},{"$f":"'Alternatyva 4'!J$117","v":0},{"$f":"'Alternatyva 4'!K$117","v":0},{"$f":"'Alternatyva 4'!L$117","v":0},{"$f":"'Alternatyva 4'!M$117","v":0},{"$f":"'Alternatyva 4'!N$117","v":0},{"$f":"'Alternatyva 4'!O$117","v":0},{"$f":"'Alternatyva 4'!P$117","v":0},{"$f":"'Alternatyva 4'!Q$117","v":0},{"$f":"'Alternatyva 4'!R$117","v":0},{"$f":"'Alternatyva 4'!S$117","v":0},{"$f":"'Alternatyva 4'!T$117","v":0},{"$f":"'Alternatyva 4'!U$117","v":0},{"$f":"'Alternatyva 4'!V$117","v":0},{"$f":"'Alternatyva 4'!W$117","v":0},{"$f":"'Alternatyva 4'!X$117","v":0},{"$f":"'Alternatyva 4'!Y$117","v":0},{"$f":"'Alternatyva 4'!Z$117","v":0},{"$f":"'Alternatyva 4'!AA$117","v":0},{"$f":"'Alternatyva 4'!AB$117","v":0},{"$f":"'Alternatyva 4'!AC$117","v":0},{"$f":"'Alternatyva 4'!AD$117","v":0},{"$f":"'Alternatyva 4'!AE$117","v":0},{"$f":"'Alternatyva 4'!AF$117","v":0},{"$f":"'Alternatyva 4'!AG$117","v":0},{"$f":"'Alternatyva 4'!AH$117","v":0},{"$f":"'Alternatyva 4'!AI$117","v":0},{"$f":"'Alternatyva 4'!AJ$117","v":0},{"$f":"'Alternatyva 4'!AK$117","v":0},{"$f":"'Alternatyva 4'!AL$117","v":0},{"$f":"'Alternatyva 4'!AM$117","v":0},{"$f":"'Alternatyva 4'!AN$117","v":0},{"$f":"'Alternatyva 4'!AO$117","v":0},{"$f":"'Alternatyva 4'!AP$117","v":0},{"$f":"'Alternatyva 4'!AQ$117","v":0},{"$f":"'Alternatyva 4'!AR$117","v":0},{"$f":"'Alternatyva 4'!AS$117","v":0},{"$f":"'Alternatyva 4'!AT$117","v":0},{"$f":"'Alternatyva 4'!AU$117","v":0},{"$f":"'Alternatyva 4'!AV$117","v":0},{"$f":"'Alternatyva 4'!AW$117","v":0},{"$f":"'Alternatyva 4'!AX$117","v":0},{"$f":"'Alternatyva 4'!AY$117","v":0},{"$f":"'Alternatyva 4'!AZ$117","v":0},{"$f":"'Alternatyva 4'!BA$117","v":0},{"$f":"'Alternatyva 4'!BB$117","v":0},{"$f":"'Alternatyva 4'!BC$117","v":0},{"$f":"'Alternatyva 4'!BD$117","v":0},{"$f":"'Alternatyva 4'!BE$117","v":0},{"$f":"'Alternatyva 4'!BF$117","v":0},{"$f":"'Alternatyva 4'!BG$117","v":0},{"$f":"'Alternatyva 4'!BH$117","v":0},{"$f":"'Alternatyva 4'!BI$117","v":0},{"$f":"'Alternatyva 4'!BJ$117","v":0},{"$f":"'Alternatyva 4'!BK$117","v":0},{"$f":"'Alternatyva 4'!BL$117","v":0},{"$f":"'Alternatyva 4'!BM$117","v":0},{"$f":"'Alternatyva 4'!BN$117","v":0},{"$f":"'Alternatyva 4'!BO$117","v":0},{"$f":"'Alternatyva 4'!BP$117","v":0},{"$f":"'Alternatyva 4'!BQ$117","v":0},{"$f":"'Alternatyva 4'!BR$117","v":0},{"$f":"'Alternatyva 4'!BS$117","v":0},{"$f":"'Alternatyva 4'!BT$117","v":0},{"$f":"'Alternatyva 4'!BU$117","v":0},{"$f":"'Alternatyva 4'!BV$117","v":0},{"$f":"'Alternatyva 4'!BW$117","v":0},{"$f":"'Alternatyva 4'!BX$117","v":0},{"$f":"'Alternatyva 4'!BY$117","v":0},{"$f":"'Alternatyva 4'!BZ$117","v":0},{"$f":"'Alternatyva 4'!CA$117","v":0},{"$f":"'Alternatyva 4'!CB$117","v":0},{"$f":"'Alternatyva 4'!CC$117","v":0},{"$f":"'Alternatyva 4'!CD$117","v":0},{"$f":"'Alternatyva 4'!CE$117","v":0},{"$f":"'Alternatyva 4'!CF$117","v":0},{"$f":"'Alternatyva 4'!CG$117","v":0},{"$f":"'Alternatyva 4'!CH$117","v":0},{"$f":"'Alternatyva 4'!CI$117","v":0},{"$f":"'Alternatyva 4'!CJ$117","v":0},{"$f":"'Alternatyva 4'!CK$117","v":0},{"$f":"'Alternatyva 4'!CL$117","v":0},{"$f":"'Alternatyva 4'!CM$117","v":0},{"$f":"'Alternatyva 4'!CN$117","v":0},{"$f":"'Alternatyva 4'!CO$117","v":0},{"$f":"'Alternatyva 4'!CP$117","v":0},{"$f":"'Alternatyva 4'!CQ$117","v":0},{"$f":"'Alternatyva 4'!CR$117","v":0},{"$f":"'Alternatyva 4'!CS$117","v":0},{"$f":"'Alternatyva 4'!CT$117","v":0},{"$f":"'Alternatyva 4'!CU$117","v":0},{"$f":"'Alternatyva 4'!CV$117","v":0},{"$f":"'Alternatyva 4'!CW$117","v":0},{"$f":"'Alternatyva 4'!CX$117","v":0},{"$f":"'Alternatyva 4'!CY$117","v":0},{"$f":"'Alternatyva 4'!CZ$117","v":0},{"$f":"'Alternatyva 4'!DA$117","v":0},{"$f":"'Alternatyva 4'!DB$117","v":0},{"$f":"'Alternatyva 4'!DC$117","v":0}]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H67+NPV(SD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"H62-H63-H64+H66","v":0},{"$f":"I62-I63-I64+I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU62-BU63-BU64+BU66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F67","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F64<0,(F62-F64)/(F63-F66),(F62)/(F63+F64-F66)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H67:INDEX(H67:DC67,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H61","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN61","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT61","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H73:INDEX(H73:DC73,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 4'!F$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"L.","Socialinis - ekonominis poveikis",null,null,{"$f":"H80+NPV(SD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H80:$DC80)","v":0},{"$f":"'Alternatyva 5'!H$117","v":0},{"$f":"'Alternatyva 5'!I$117","v":0},{"$f":"'Alternatyva 5'!J$117","v":0},{"$f":"'Alternatyva 5'!K$117","v":0},{"$f":"'Alternatyva 5'!L$117","v":0},{"$f":"'Alternatyva 5'!M$117","v":0},{"$f":"'Alternatyva 5'!N$117","v":0},{"$f":"'Alternatyva 5'!O$117","v":0},{"$f":"'Alternatyva 5'!P$117","v":0},{"$f":"'Alternatyva 5'!Q$117","v":0},{"$f":"'Alternatyva 5'!R$117","v":0},{"$f":"'Alternatyva 5'!S$117","v":0},{"$f":"'Alternatyva 5'!T$117","v":0},{"$f":"'Alternatyva 5'!U$117","v":0},{"$f":"'Alternatyva 5'!V$117","v":0},{"$f":"'Alternatyva 5'!W$117","v":0},{"$f":"'Alternatyva 5'!X$117","v":0},{"$f":"'Alternatyva 5'!Y$117","v":0},{"$f":"'Alternatyva 5'!Z$117","v":0},{"$f":"'Alternatyva 5'!AA$117","v":0},{"$f":"'Alternatyva 5'!AB$117","v":0},{"$f":"'Alternatyva 5'!AC$117","v":0},{"$f":"'Alternatyva 5'!AD$117","v":0},{"$f":"'Alternatyva 5'!AE$117","v":0},{"$f":"'Alternatyva 5'!AF$117","v":0},{"$f":"'Alternatyva 5'!AG$117","v":0},{"$f":"'Alternatyva 5'!AH$117","v":0},{"$f":"'Alternatyva 5'!AI$117","v":0},{"$f":"'Alternatyva 5'!AJ$117","v":0},{"$f":"'Alternatyva 5'!AK$117","v":0},{"$f":"'Alternatyva 5'!AL$117","v":0},{"$f":"'Alternatyva 5'!AM$117","v":0},{"$f":"'Alternatyva 5'!AN$117","v":0},{"$f":"'Alternatyva 5'!AO$117","v":0},{"$f":"'Alternatyva 5'!AP$117","v":0},{"$f":"'Alternatyva 5'!AQ$117","v":0},{"$f":"'Alternatyva 5'!AR$117","v":0},{"$f":"'Alternatyva 5'!AS$117","v":0},{"$f":"'Alternatyva 5'!AT$117","v":0},{"$f":"'Alternatyva 5'!AU$117","v":0},{"$f":"'Alternatyva 5'!AV$117","v":0},{"$f":"'Alternatyva 5'!AW$117","v":0},{"$f":"'Alternatyva 5'!AX$117","v":0},{"$f":"'Alternatyva 5'!AY$117","v":0},{"$f":"'Alternatyva 5'!AZ$117","v":0},{"$f":"'Alternatyva 5'!BA$117","v":0},{"$f":"'Alternatyva 5'!BB$117","v":0},{"$f":"'Alternatyva 5'!BC$117","v":0},{"$f":"'Alternatyva 5'!BD$117","v":0},{"$f":"'Alternatyva 5'!BE$117","v":0},{"$f":"'Alternatyva 5'!BF$117","v":0},{"$f":"'Alternatyva 5'!BG$117","v":0},{"$f":"'Alternatyva 5'!BH$117","v":0},{"$f":"'Alternatyva 5'!BI$117","v":0},{"$f":"'Alternatyva 5'!BJ$117","v":0},{"$f":"'Alternatyva 5'!BK$117","v":0},{"$f":"'Alternatyva 5'!BL$117","v":0},{"$f":"'Alternatyva 5'!BM$117","v":0},{"$f":"'Alternatyva 5'!BN$117","v":0},{"$f":"'Alternatyva 5'!BO$117","v":0},{"$f":"'Alternatyva 5'!BP$117","v":0},{"$f":"'Alternatyva 5'!BQ$117","v":0},{"$f":"'Alternatyva 5'!BR$117","v":0},{"$f":"'Alternatyva 5'!BS$117","v":0},{"$f":"'Alternatyva 5'!BT$117","v":0},{"$f":"'Alternatyva 5'!BU$117","v":0},{"$f":"'Alternatyva 5'!BV$117","v":0},{"$f":"'Alternatyva 5'!BW$117","v":0},{"$f":"'Alternatyva 5'!BX$117","v":0},{"$f":"'Alternatyva 5'!BY$117","v":0},{"$f":"'Alternatyva 5'!BZ$117","v":0},{"$f":"'Alternatyva 5'!CA$117","v":0},{"$f":"'Alternatyva 5'!CB$117","v":0},{"$f":"'Alternatyva 5'!CC$117","v":0},{"$f":"'Alternatyva 5'!CD$117","v":0},{"$f":"'Alternatyva 5'!CE$117","v":0},{"$f":"'Alternatyva 5'!CF$117","v":0},{"$f":"'Alternatyva 5'!CG$117","v":0},{"$f":"'Alternatyva 5'!CH$117","v":0},{"$f":"'Alternatyva 5'!CI$117","v":0},{"$f":"'Alternatyva 5'!CJ$117","v":0},{"$f":"'Alternatyva 5'!CK$117","v":0},{"$f":"'Alternatyva 5'!CL$117","v":0},{"$f":"'Alternatyva 5'!CM$117","v":0},{"$f":"'Alternatyva 5'!CN$117","v":0},{"$f":"'Alternatyva 5'!CO$117","v":0},{"$f":"'Alternatyva 5'!CP$117","v":0},{"$f":"'Alternatyva 5'!CQ$117","v":0},{"$f":"'Alternatyva 5'!CR$117","v":0},{"$f":"'Alternatyva 5'!CS$117","v":0},{"$f":"'Alternatyva 5'!CT$117","v":0},{"$f":"'Alternatyva 5'!CU$117","v":0},{"$f":"'Alternatyva 5'!CV$117","v":0},{"$f":"'Alternatyva 5'!CW$117","v":0},{"$f":"'Alternatyva 5'!CX$117","v":0},{"$f":"'Alternatyva 5'!CY$117","v":0},{"$f":"'Alternatyva 5'!CZ$117","v":0},{"$f":"'Alternatyva 5'!DA$117","v":0},{"$f":"'Alternatyva 5'!DB$117","v":0},{"$f":"'Alternatyva 5'!DC$117","v":0}]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H85+NPV(SD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H85:$DC85)","v":0},{"$f":"H80-H81-H82+H84","v":0},{"$f":"I80-I81-I82+I84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU80-BU81-BU82+BU84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F85","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F82<0,(F80-F82)/(F81-F84),(F80)/(F81+F82-F84)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H85:INDEX(H85:DC85,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H79","v":"2022"},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AN79","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BT79","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,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$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83,'Alternatyva 5'!F$89)),\"\")","v":""}]

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[]
[null,"SĄNAUDŲ VEIKSMINGUMO ANALIZĖ"]
[null,"Efektyvumo principas"]
[]
[null,"Siekiamas rezultatas:"]
[null,{"$f":"IF(Result=0,\"\",Result)","v":"Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius"}]
[]
[null,{"$f":"IF(Result_mat<>\"\",Result_mat,\"-\")","v":"asmenys"},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",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$9+I8","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"$H$9+AO8","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$9+BU8","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,{"$f":"$H$9+DA8","v":2119},{"$f":"$H$9+DB8","v":2120},{"$f":"$H$9+DC8","v":2121}]
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[]
[null,{"$f":"IF(Result_mat<>\"\",CONCATENATE(\"eur / \",Result_mat),\"-\")","v":"eur / asmenys"}]
[null,"Alternatyva",null,null,null,"SVA rodiklis"]
[null,{"$f":"IF(A1_pav=\"\",\"\",A1_pav)","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,null,null,{"$f":"IFERROR(('Alternatyva 1'!$F$7+'Alternatyva 1'!F$114-F28)/$F10,\"-\")","v":"-"}]
[null,{"$f":"IF(A2_pav=\"\",\"\",A2_pav)","v":"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,null,null,{"$f":"IFERROR(('Alternatyva 2'!$F$7+'Alternatyva 2'!F$114-F36)/$F11,\"-\")","v":1473224.3948902104}]
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[null,{"$f":"IF(A4_pav=\"\",\"\",A4_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 4'!$F$7+'Alternatyva 4'!F$115-F52)/$F13,\"-\")","v":"-"}]
[null,{"$f":"IF(A5_pav=\"\",\"\",A5_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 5'!$F$7++'Alternatyva 5'!F$115-F60)/$F14,\"-\")","v":"-"}]
[]
[]
[]
[null,"Alternatyva 1"]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H29:$DC29)","v":-72882465.142234519},{"$f":"H28-'Alternatyva 1'!H$7+'Alternatyva 1'!H$114","v":0},{"$f":"I28-'Alternatyva 1'!I$7+'Alternatyva 1'!I$114","v":-11071472.899999999},{"$f":"J28-'Alternatyva 1'!J$7+'Alternatyva 1'!J$114","v":-21787300.783523809},{"$f":"K28-'Alternatyva 1'!K$7+'Alternatyva 1'!K$114","v":-8245854.0000238093},{"$f":"L28-'Alternatyva 1'!L$7+'Alternatyva 1'!L$114","v":-4832674.7135238098},{"$f":"M28-'Alternatyva 1'!M$7+'Alternatyva 1'!M$114","v":-11050677.783523809},{"$f":"N28-'Alternatyva 1'!N$7+'Alternatyva 1'!N$114","v":-4474547.7835238092},{"$f":"O28-'Alternatyva 1'!O$7+'Alternatyva 1'!O$114","v":-183292.78352380954},{"$f":"P28-'Alternatyva 1'!P$7+'Alternatyva 1'!P$114","v":-183292.78352380954},{"$f":"Q28-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q$114","v":-183292.78352380954},{"$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":-60829356.171971038}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H29:INDEX(H29:DC29,PAL+1)),\"-\")","v":-8.0429878162616153E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 1'!H$88<0,SUM('Alternatyva 1'!F$99,-'Alternatyva 1'!H$114,-'Alternatyva 1'!F$88)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28),SUM('Alternatyva 1'!F$99,-'Alternatyva 1'!H$114)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28,'Alternatyva 1'!F$88)),\"\")","v":0}]
[]
[null,"Alternatyva 2"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,"Likutinė vertė",null,null,null,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":14358772.715882173},{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H36:$DC36)","v":56660994.984533355},{"$f":"SUM('Alternatyva 2'!H$21,'Alternatyva 2'!H$32,'Alternatyva 2'!H$43,'Alternatyva 2'!H$54,'Alternatyva 2'!H$65,'Alternatyva 2'!H$76,'Alternatyva 2'!H$87)","v":0},{"$f":"SUM('Alternatyva 2'!I$21,'Alternatyva 2'!I$32,'Alternatyva 2'!I$43,'Alternatyva 2'!I$54,'Alternatyva 2'!I$65,'Alternatyva 2'!I$76,'Alternatyva 2'!I$87)","v":0},{"$f":"SUM('Alternatyva 2'!J$21,'Alternatyva 2'!J$32,'Alternatyva 2'!J$43,'Alternatyva 2'!J$54,'Alternatyva 2'!J$65,'Alternatyva 2'!J$76,'Alternatyva 2'!J$87)","v":0},{"$f":"SUM('Alternatyva 2'!K$21,'Alternatyva 2'!K$32,'Alternatyva 2'!K$43,'Alternatyva 2'!K$54,'Alternatyva 2'!K$65,'Alternatyva 2'!K$76,'Alternatyva 2'!K$87)","v":0},{"$f":"SUM('Alternatyva 2'!L$21,'Alternatyva 2'!L$32,'Alternatyva 2'!L$43,'Alternatyva 2'!L$54,'Alternatyva 2'!L$65,'Alternatyva 2'!L$76,'Alternatyva 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2'!CL$114","v":160179.64306398953},{"$f":"CM36-'Alternatyva 2'!CM$7+'Alternatyva 2'!CM$114","v":160179.64306398953},{"$f":"CN36-'Alternatyva 2'!CN$7+'Alternatyva 2'!CN$114","v":160179.64306398953},{"$f":"CO36-'Alternatyva 2'!CO$7+'Alternatyva 2'!CO$114","v":160179.64306398953},{"$f":"CP36-'Alternatyva 2'!CP$7+'Alternatyva 2'!CP$114","v":160179.64306398953},{"$f":"CQ36-'Alternatyva 2'!CQ$7+'Alternatyva 2'!CQ$114","v":160179.64306398953},{"$f":"CR36-'Alternatyva 2'!CR$7+'Alternatyva 2'!CR$114","v":160179.64306398953},{"$f":"CS36-'Alternatyva 2'!CS$7+'Alternatyva 2'!CS$114","v":160179.64306398953},{"$f":"CT36-'Alternatyva 2'!CT$7+'Alternatyva 2'!CT$114","v":160179.64306398953},{"$f":"CU36-'Alternatyva 2'!CU$7+'Alternatyva 2'!CU$114","v":160179.64306398953},{"$f":"CV36-'Alternatyva 2'!CV$7+'Alternatyva 2'!CV$114","v":160179.64306398953},{"$f":"CW36-'Alternatyva 2'!CW$7+'Alternatyva 2'!CW$114","v":160179.64306398953},{"$f":"CX36-'Alternatyva 2'!CX$7+'Alternatyva 2'!CX$114","v":160179.64306398953},{"$f":"CY36-'Alternatyva 2'!CY$7+'Alternatyva 2'!CY$114","v":160179.64306398953},{"$f":"CZ36-'Alternatyva 2'!CZ$7+'Alternatyva 2'!CZ$114","v":160179.64306398953},{"$f":"DA36-'Alternatyva 2'!DA$7+'Alternatyva 2'!DA$114","v":160179.64306398953},{"$f":"DB36-'Alternatyva 2'!DB$7+'Alternatyva 2'!DB$114","v":160179.64306398953},{"$f":"DC36-'Alternatyva 2'!DC$7+'Alternatyva 2'!DC$114","v":160179.64306398953}]
[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":-83754521.098137528}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":-1.8612455646347614E-2}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 2'!H$88<0,SUM('Alternatyva 2'!F$99,-'Alternatyva 2'!H$114,-'Alternatyva 2'!F$88)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36),SUM('Alternatyva 2'!F$99,-'Alternatyva 2'!H$114)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36,'Alternatyva 2'!F$88)),\"\")","v":0}]
[]
[null,"Alternatyva 3"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[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$21,'Alternatyva 3'!H$32,'Alternatyva 3'!H$43,'Alternatyva 3'!H$55,'Alternatyva 3'!H$66,'Alternatyva 3'!H$77,'Alternatyva 3'!H$88)","v":0},{"$f":"SUM('Alternatyva 3'!I$21,'Alternatyva 3'!I$32,'Alternatyva 3'!I$43,'Alternatyva 3'!I$55,'Alternatyva 3'!I$66,'Alternatyva 3'!I$77,'Alternatyva 3'!I$88)","v":0},{"$f":"SUM('Alternatyva 3'!J$21,'Alternatyva 3'!J$32,'Alternatyva 3'!J$43,'Alternatyva 3'!J$55,'Alternatyva 3'!J$66,'Alternatyva 3'!J$77,'Alternatyva 3'!J$88)","v":0},{"$f":"SUM('Alternatyva 3'!K$21,'Alternatyva 3'!K$32,'Alternatyva 3'!K$43,'Alternatyva 3'!K$55,'Alternatyva 3'!K$66,'Alternatyva 3'!K$77,'Alternatyva 3'!K$88)","v":0},{"$f":"SUM('Alternatyva 3'!L$21,'Alternatyva 3'!L$32,'Alternatyva 3'!L$43,'Alternatyva 3'!L$55,'Alternatyva 3'!L$66,'Alternatyva 3'!L$77,'Alternatyva 3'!L$88)","v":0},{"$f":"SUM('Alternatyva 3'!M$21,'Alternatyva 3'!M$32,'Alternatyva 3'!M$43,'Alternatyva 3'!M$55,'Alternatyva 3'!M$66,'Alternatyva 3'!M$77,'Alternatyva 3'!M$88)","v":0},{"$f":"SUM('Alternatyva 3'!N$21,'Alternatyva 3'!N$32,'Alternatyva 3'!N$43,'Alternatyva 3'!N$55,'Alternatyva 3'!N$66,'Alternatyva 3'!N$77,'Alternatyva 3'!N$88)","v":0},{"$f":"SUM('Alternatyva 3'!O$21,'Alternatyva 3'!O$32,'Alternatyva 3'!O$43,'Alternatyva 3'!O$55,'Alternatyva 3'!O$66,'Alternatyva 3'!O$77,'Alternatyva 3'!O$88)","v":0},{"$f":"SUM('Alternatyva 3'!P$21,'Alternatyva 3'!P$32,'Alternatyva 3'!P$43,'Alternatyva 3'!P$55,'Alternatyva 3'!P$66,'Alternatyva 3'!P$77,'Alternatyva 3'!P$88)","v":0},{"$f":"SUM('Alternatyva 3'!Q$21,'Alternatyva 3'!Q$32,'Alternatyva 3'!Q$43,'Alternatyva 3'!Q$55,'Alternatyva 3'!Q$66,'Alternatyva 3'!Q$77,'Alternatyva 3'!Q$88)","v":0},{"$f":"SUM('Alternatyva 3'!R$21,'Alternatyva 3'!R$32,'Alternatyva 3'!R$43,'Alternatyva 3'!R$55,'Alternatyva 3'!R$66,'Alternatyva 3'!R$77,'Alternatyva 3'!R$88)","v":0},{"$f":"SUM('Alternatyva 3'!S$21,'Alternatyva 3'!S$32,'Alternatyva 3'!S$43,'Alternatyva 3'!S$55,'Alternatyva 3'!S$66,'Alternatyva 3'!S$77,'Alternatyva 3'!S$88)","v":0},{"$f":"SUM('Alternatyva 3'!T$21,'Alternatyva 3'!T$32,'Alternatyva 3'!T$43,'Alternatyva 3'!T$55,'Alternatyva 3'!T$66,'Alternatyva 3'!T$77,'Alternatyva 3'!T$88)","v":0},{"$f":"SUM('Alternatyva 3'!U$21,'Alternatyva 3'!U$32,'Alternatyva 3'!U$43,'Alternatyva 3'!U$55,'Alternatyva 3'!U$66,'Alternatyva 3'!U$77,'Alternatyva 3'!U$88)","v":0},{"$f":"SUM('Alternatyva 3'!V$21,'Alternatyva 3'!V$32,'Alternatyva 3'!V$43,'Alternatyva 3'!V$55,'Alternatyva 3'!V$66,'Alternatyva 3'!V$77,'Alternatyva 3'!V$88)","v":0},{"$f":"SUM('Alternatyva 3'!W$21,'Alternatyva 3'!W$32,'Alternatyva 3'!W$43,'Alternatyva 3'!W$55,'Alternatyva 3'!W$66,'Alternatyva 3'!W$77,'Alternatyva 3'!W$88)","v":0},{"$f":"SUM('Alternatyva 3'!X$21,'Alternatyva 3'!X$32,'Alternatyva 3'!X$43,'Alternatyva 3'!X$55,'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$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$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 4"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2022"},{"$f":"I9","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"H52-'Alternatyva 4'!H$7+'Alternatyva 4'!H$115","v":0},{"$f":"I52-'Alternatyva 4'!I$7+'Alternatyva 4'!I$115","v":0},{"$f":"J52-'Alternatyva 4'!J$7+'Alternatyva 4'!J$115","v":0},{"$f":"K52-'Alternatyva 4'!K$7+'Alternatyva 4'!K$115","v":0},{"$f":"L52-'Alternatyva 4'!L$7+'Alternatyva 4'!L$115","v":0},{"$f":"M52-'Alternatyva 4'!M$7+'Alternatyva 4'!M$115","v":0},{"$f":"N52-'Alternatyva 4'!N$7+'Alternatyva 4'!N$115","v":0},{"$f":"O52-'Alternatyva 4'!O$7+'Alternatyva 4'!O$115","v":0},{"$f":"P52-'Alternatyva 4'!P$7+'Alternatyva 4'!P$115","v":0},{"$f":"Q52-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$115","v":0},{"$f":"R52-'Alternatyva 4'!R$7+'Alternatyva 4'!R$115","v":0},{"$f":"S52-'Alternatyva 4'!S$7+'Alternatyva 4'!S$115","v":0},{"$f":"T52-'Alternatyva 4'!T$7+'Alternatyva 4'!T$115","v":0},{"$f":"U52-'Alternatyva 4'!U$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H53:INDEX(H53:DC53,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 4'!H$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5"]
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5'!CT$88)","v":0},{"$f":"SUM('Alternatyva 5'!CU$21,'Alternatyva 5'!CU$32,'Alternatyva 5'!CU$43,'Alternatyva 5'!CU$55,'Alternatyva 5'!CU$66,'Alternatyva 5'!CU$77,'Alternatyva 5'!CU$88)","v":0},{"$f":"SUM('Alternatyva 5'!CV$21,'Alternatyva 5'!CV$32,'Alternatyva 5'!CV$43,'Alternatyva 5'!CV$55,'Alternatyva 5'!CV$66,'Alternatyva 5'!CV$77,'Alternatyva 5'!CV$88)","v":0},{"$f":"SUM('Alternatyva 5'!CW$21,'Alternatyva 5'!CW$32,'Alternatyva 5'!CW$43,'Alternatyva 5'!CW$55,'Alternatyva 5'!CW$66,'Alternatyva 5'!CW$77,'Alternatyva 5'!CW$88)","v":0},{"$f":"SUM('Alternatyva 5'!CX$21,'Alternatyva 5'!CX$32,'Alternatyva 5'!CX$43,'Alternatyva 5'!CX$55,'Alternatyva 5'!CX$66,'Alternatyva 5'!CX$77,'Alternatyva 5'!CX$88)","v":0},{"$f":"SUM('Alternatyva 5'!CY$21,'Alternatyva 5'!CY$32,'Alternatyva 5'!CY$43,'Alternatyva 5'!CY$55,'Alternatyva 5'!CY$66,'Alternatyva 5'!CY$77,'Alternatyva 5'!CY$88)","v":0},{"$f":"SUM('Alternatyva 5'!CZ$21,'Alternatyva 5'!CZ$32,'Alternatyva 5'!CZ$43,'Alternatyva 5'!CZ$55,'Alternatyva 5'!CZ$66,'Alternatyva 5'!CZ$77,'Alternatyva 5'!CZ$88)","v":0},{"$f":"SUM('Alternatyva 5'!DA$21,'Alternatyva 5'!DA$32,'Alternatyva 5'!DA$43,'Alternatyva 5'!DA$55,'Alternatyva 5'!DA$66,'Alternatyva 5'!DA$77,'Alternatyva 5'!DA$88)","v":0},{"$f":"SUM('Alternatyva 5'!DB$21,'Alternatyva 5'!DB$32,'Alternatyva 5'!DB$43,'Alternatyva 5'!DB$55,'Alternatyva 5'!DB$66,'Alternatyva 5'!DB$77,'Alternatyva 5'!DB$88)","v":0},{"$f":"SUM('Alternatyva 5'!DC$21,'Alternatyva 5'!DC$32,'Alternatyva 5'!DC$43,'Alternatyva 5'!DC$55,'Alternatyva 5'!DC$66,'Alternatyva 5'!DC$77,'Alternatyva 5'!DC$88)","v":0}]
[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"H60-'Alternatyva 5'!H$7+'Alternatyva 5'!H$115","v":0},{"$f":"I60-'Alternatyva 5'!I$7+'Alternatyva 5'!I$115","v":0},{"$f":"J60-'Alternatyva 5'!J$7+'Alternatyva 5'!J$115","v":0},{"$f":"K60-'Alternatyva 5'!K$7+'Alternatyva 5'!K$115","v":0},{"$f":"L60-'Alternatyva 5'!L$7+'Alternatyva 5'!L$115","v":0},{"$f":"M60-'Alternatyva 5'!M$7+'Alternatyva 5'!M$115","v":0},{"$f":"N60-'Alternatyva 5'!N$7+'Alternatyva 5'!N$115","v":0},{"$f":"O60-'Alternatyva 5'!O$7+'Alternatyva 5'!O$115","v":0},{"$f":"P60-'Alternatyva 5'!P$7+'Alternatyva 5'!P$115","v":0},{"$f":"Q60-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$115","v":0},{"$f":"R60-'Alternatyva 5'!R$7+'Alternatyva 5'!R$115","v":0},{"$f":"S60-'Alternatyva 5'!S$7+'Alternatyva 5'!S$115","v":0},{"$f":"T60-'Alternatyva 5'!T$7+'Alternatyva 5'!T$115","v":0},{"$f":"U60-'Alternatyva 5'!U$7+'Alternatyva 5'!U$115","v":0},{"$f":"V60-'Alternatyva 5'!V$7+'Alternatyva 5'!V$115","v":0},{"$f":"W60-'Alternatyva 5'!W$7+'Alternatyva 5'!W$115","v":0},{"$f":"X60-'Alternatyva 5'!X$7+'Alternatyva 5'!X$115","v":0},{"$f":"Y60-'Alternatyva 5'!Y$7+'Alternatyva 5'!Y$115","v":0},{"$f":"Z60-'Alternatyva 5'!Z$7+'Alternatyva 5'!Z$115","v":0},{"$f":"AA60-'Alternatyva 5'!AA$7+'Alternatyva 5'!AA$115","v":0},{"$f":"AB60-'Alternatyva 5'!AB$7+'Alternatyva 5'!AB$115","v":0},{"$f":"AC60-'Alternatyva 5'!AC$7+'Alternatyva 5'!AC$115","v":0},{"$f":"AD60-'Alternatyva 5'!AD$7+'Alternatyva 5'!AD$115","v":0},{"$f":"AE60-'Alternatyva 5'!AE$7+'Alternatyva 5'!AE$115","v":0},{"$f":"AF60-'Alternatyva 5'!AF$7+'Alternatyva 5'!AF$115","v":0},{"$f":"AG60-'Alternatyva 5'!AG$7+'Alternatyva 5'!AG$115","v":0},{"$f":"AH60-'Alternatyva 5'!AH$7+'Alternatyva 5'!AH$115","v":0},{"$f":"AI60-'Alternatyva 5'!AI$7+'Alternatyva 5'!AI$115","v":0},{"$f":"AJ60-'Alternatyva 5'!AJ$7+'Alternatyva 5'!AJ$115","v":0},{"$f":"AK60-'Alternatyva 5'!AK$7+'Alternatyva 5'!AK$115","v":0},{"$f":"AL60-'Alternatyva 5'!AL$7+'Alternatyva 5'!AL$115","v":0},{"$f":"AM60-'Alternatyva 5'!AM$7+'Alternatyva 5'!AM$115","v":0},{"$f":"AN60-'Alternatyva 5'!AN$7+'Alternatyva 5'!AN$115","v":0},{"$f":"AO60-'Alternatyva 5'!AO$7+'Alternatyva 5'!AO$115","v":0},{"$f":"AP60-'Alternatyva 5'!AP$7+'Alternatyva 5'!AP$115","v":0},{"$f":"AQ60-'Alternatyva 5'!AQ$7+'Alternatyva 5'!AQ$115","v":0},{"$f":"AR60-'Alternatyva 5'!AR$7+'Alternatyva 5'!AR$115","v":0},{"$f":"AS60-'Alternatyva 5'!AS$7+'Alternatyva 5'!AS$115","v":0},{"$f":"AT60-'Alternatyva 5'!AT$7+'Alternatyva 5'!AT$115","v":0},{"$f":"AU60-'Alternatyva 5'!AU$7+'Alternatyva 5'!AU$115","v":0},{"$f":"AV60-'Alternatyva 5'!AV$7+'Alternatyva 5'!AV$115","v":0},{"$f":"AW60-'Alternatyva 5'!AW$7+'Alternatyva 5'!AW$115","v":0},{"$f":"AX60-'Alternatyva 5'!AX$7+'Alternatyva 5'!AX$115","v":0},{"$f":"AY60-'Alternatyva 5'!AY$7+'Alternatyva 5'!AY$115","v":0},{"$f":"AZ60-'Alternatyva 5'!AZ$7+'Alternatyva 5'!AZ$115","v":0},{"$f":"BA60-'Alternatyva 5'!BA$7+'Alternatyva 5'!BA$115","v":0},{"$f":"BB60-'Alternatyva 5'!BB$7+'Alternatyva 5'!BB$115","v":0},{"$f":"BC60-'Alternatyva 5'!BC$7+'Alternatyva 5'!BC$115","v":0},{"$f":"BD60-'Alternatyva 5'!BD$7+'Alternatyva 5'!BD$115","v":0},{"$f":"BE60-'Alternatyva 5'!BE$7+'Alternatyva 5'!BE$115","v":0},{"$f":"BF60-'Alternatyva 5'!BF$7+'Alternatyva 5'!BF$115","v":0},{"$f":"BG60-'Alternatyva 5'!BG$7+'Alternatyva 5'!BG$115","v":0},{"$f":"BH60-'Alternatyva 5'!BH$7+'Alternatyva 5'!BH$115","v":0},{"$f":"BI60-'Alternatyva 5'!BI$7+'Alternatyva 5'!BI$115","v":0},{"$f":"BJ60-'Alternatyva 5'!BJ$7+'Alternatyva 5'!BJ$115","v":0},{"$f":"BK60-'Alternatyva 5'!BK$7+'Alternatyva 5'!BK$115","v":0},{"$f":"BL60-'Alternatyva 5'!BL$7+'Alternatyva 5'!BL$115","v":0},{"$f":"BM60-'Alternatyva 5'!BM$7+'Alternatyva 5'!BM$115","v":0},{"$f":"BN60-'Alternatyva 5'!BN$7+'Alternatyva 5'!BN$115","v":0},{"$f":"BO60-'Alternatyva 5'!BO$7+'Alternatyva 5'!BO$115","v":0},{"$f":"BP60-'Alternatyva 5'!BP$7+'Alternatyva 5'!BP$115","v":0},{"$f":"BQ60-'Alternatyva 5'!BQ$7+'Alternatyva 5'!BQ$115","v":0},{"$f":"BR60-'Alternatyva 5'!BR$7+'Alternatyva 5'!BR$115","v":0},{"$f":"BS60-'Alternatyva 5'!BS$7+'Alternatyva 5'!BS$115","v":0},{"$f":"BT60-'Alternatyva 5'!BT$7+'Alternatyva 5'!BT$115","v":0},{"$f":"BU60-'Alternatyva 5'!BU$7+'Alternatyva 5'!BU$115","v":0},{"$f":"BV60-'Alternatyva 5'!BV$7+'Alternatyva 5'!BV$115","v":0},{"$f":"BW60-'Alternatyva 5'!BW$7+'Alternatyva 5'!BW$115","v":0},{"$f":"BX60-'Alternatyva 5'!BX$7+'Alternatyva 5'!BX$115","v":0},{"$f":"BY60-'Alternatyva 5'!BY$7+'Alternatyva 5'!BY$115","v":0},{"$f":"BZ60-'Alternatyva 5'!BZ$7+'Alternatyva 5'!BZ$115","v":0},{"$f":"CA60-'Alternatyva 5'!CA$7+'Alternatyva 5'!CA$115","v":0},{"$f":"CB60-'Alternatyva 5'!CB$7+'Alternatyva 5'!CB$115","v":0},{"$f":"CC60-'Alternatyva 5'!CC$7+'Alternatyva 5'!CC$115","v":0},{"$f":"CD60-'Alternatyva 5'!CD$7+'Alternatyva 5'!CD$115","v":0},{"$f":"CE60-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$115","v":0},{"$f":"CF60-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$115","v":0},{"$f":"CG60-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$115","v":0},{"$f":"CH60-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$115","v":0},{"$f":"CI60-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$115","v":0},{"$f":"CJ60-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$115","v":0},{"$f":"CK60-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$115","v":0},{"$f":"CL60-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$115","v":0},{"$f":"CM60-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$115","v":0},{"$f":"CN60-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$115","v":0},{"$f":"CO60-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$115","v":0},{"$f":"CP60-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$115","v":0},{"$f":"CQ60-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$115","v":0},{"$f":"CR60-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$115","v":0},{"$f":"CS60-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$115","v":0},{"$f":"CT60-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$115","v":0},{"$f":"CU60-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$115","v":0},{"$f":"CV60-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$115","v":0},{"$f":"CW60-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$115","v":0},{"$f":"CX60-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$115","v":0},{"$f":"CY60-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$115","v":0},{"$f":"CZ60-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$115","v":0},{"$f":"DA60-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$115","v":0},{"$f":"DB60-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$115","v":0},{"$f":"DC60-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$115","v":0}]
[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H61:INDEX(H61:DC61,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 5'!H$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60,'Alternatyva 5'!F$89)),\"\")","v":""}]

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[]
[null,"DAUGIAKRITERINĖ ANALIZĖ"]
[null,"Efektyvumo principas"]
[null,"Sąnaudų ir naudos analizė"]
[]
[null,"Nurodykite kriterijus pagal kuriuos lyginsite alternatyvas ir jų lyginamuosius svorius"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus svoris analizėje"]
[null,{"$f":"IF(OR(C8=\"\",C8=\"Nurodykite\"),\"-\",ROW(B8)-ROW($B$8)+1 &\".\")","v":"1."},{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},0.6,null,"Alternatyva",null,{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"}]
[null,{"$f":"IF(OR(C9=\"\",C9=\"Nurodykite\"),\"-\",ROW(B9)-ROW($B$8)+1 &\".\")","v":"-"},"Nurodykite",0,null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F16,SVA!F18),\"\")","v":3.2283050120859493}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F34,SVA!F19),\"\")","v":2.1497613571773719}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$4=Data1!$G$2,SNA!F52,SVA!F20),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F70,SVA!F21),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F88,SVA!F22),\"\")","v":""}]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,null,"Visų kriterijų svoris",{"$f":"SUM(D8:D16)","v":0.6}]
[]
[]
[]
[null,"Alternatyva 1"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C23=\"\",C23=\"Nurodykite\"),\"-\",ROW(B23)-ROW($B$23)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H9/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H9,\"-\"))","v":10},{"$f":"IFERROR(D23*VLOOKUP(B23,Svoris,3,0),\"\")","v":6}]
[null,{"$f":"IF(OR(C24=\"\",C24=\"Nurodykite\"),\"-\",ROW(B24)-ROW($B$23)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B24<>\"-\",D24<>\"Nurodykite įvertinimą\"),IFERROR(D24*VLOOKUP(B24,Svoris,3,0),\"\"),IF(AND(B24<>\"-\",D24=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame langelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E23:E31)","v":6}]
[]
[null,"Alternatyva 2"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C36=\"\",C36=\"Nurodykite\"),\"-\",ROW(B36)-ROW($B$36)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H10/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H10,\"-\"))","v":6.6591023745563529},{"$f":"IFERROR(D36*VLOOKUP(B36,Svoris,3,0),\"\")","v":3.9954614247338114}]
[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":3.9954614247338114}]
[]
[null,"Alternatyva 3"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C49=\"\",C49=\"Nurodykite\"),\"-\",ROW(B49)-ROW($B$49)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H11/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H11,\"-\"))","v":"-"},{"$f":"IFERROR(D49*VLOOKUP(B49,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C50=\"\",C50=\"Nurodykite\"),\"-\",ROW(B50)-ROW($B$49)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B50<>\"-\",D50<>\"Nurodykite įvertinimą\"),IFERROR(D50*VLOOKUP(B50,Svoris,3,0),\"\"),IF(AND(B50<>\"-\",D50=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E49:E57)","v":0}]
[]
[null,"Alternatyva 4"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C62=\"\",C62=\"Nurodykite\"),\"-\",ROW(B62)-ROW($B$62)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H12/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H12,\"-\"))","v":"-"},{"$f":"IFERROR(D62*VLOOKUP(B62,Svoris,3,0),\"\")","v":""}]
[null,"-",{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B63<>\"-\",D63<>\"Nurodykite įvertinimą\"),IFERROR(D63*VLOOKUP(B63,Svoris,3,0),\"\"),IF(AND(B63<>\"-\",D63=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E62:E70)","v":0}]
[]
[null,"Alternatyva 5"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C75=\"\",C75=\"Nurodykite\"),\"-\",ROW(B75)-ROW($B$75)+1 & \".\")","v":"1."},{"$f":"C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H13/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H13,\"-\"))","v":"-"},{"$f":"IFERROR(D75*VLOOKUP(B75,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C76=\"\",C76=\"Nurodykite\"),\"-\",ROW(B76)-ROW($B$75)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B76<>\"-\",D76<>\"Nurodykite įvertinimą\"),IFERROR(D76*VLOOKUP(B76,Svoris,3,0),\"\"),IF(AND(B76<>\"-\",D76=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E75:E83)","v":0}]

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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",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$7+I6","v":2023},{"$f":"$H$7+J6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$7+BV6","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H8+NPV(FD,I8:INDEX(I8:DC8,PAL))","v":53705423.156637713},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H8:$DC8)","v":73762069.328768238},{"$f":"'Alternatyva 1'!H$7-'Alternatyva 1'!H$111","v":0},{"$f":"'Alternatyva 1'!I$7-'Alternatyva 1'!I$111","v":9149977.6033057831},{"$f":"'Alternatyva 1'!J$7-'Alternatyva 1'!J$111","v":18006569.042168438},{"$f":"'Alternatyva 1'!K$7-'Alternatyva 1'!K$111","v":6815290.7086973628},{"$f":"'Alternatyva 1'!L$7-'Alternatyva 1'!L$111","v":3994481.3810114129},{"$f":"'Alternatyva 1'!M$7-'Alternatyva 1'!M$111","v":9133326.8934081066},{"$f":"'Alternatyva 1'!N$7-'Alternatyva 1'!N$111","v":3698508.711589925},{"$f":"'Alternatyva 1'!O$7-'Alternatyva 1'!O$111","v":152016.97605273518},{"$f":"'Alternatyva 1'!P$7-'Alternatyva 1'!P$111","v":152016.97605273518},{"$f":"'Alternatyva 1'!Q$7-'Alternatyva 1'!Q$111","v":152016.97605273518},{"$f":"'Alternatyva 1'!R$7-'Alternatyva 1'!R$111","v":152016.97605273518},{"$f":"'Alternatyva 1'!S$7-'Alternatyva 1'!S$111","v":-3450164.8421290834},{"$f":"'Alternatyva 1'!T$7-'Alternatyva 1'!T$111","v":161589.12481306572},{"$f":"'Alternatyva 1'!U$7-'Alternatyva 1'!U$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!V$7-'Alternatyva 1'!V$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!W$7-'Alternatyva 1'!W$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!X$7-'Alternatyva 1'!X$111","v":3740375.9843171979},{"$f":"'Alternatyva 1'!Y$7-'Alternatyva 1'!Y$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!Z$7-'Alternatyva 1'!Z$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AA$7-'Alternatyva 1'!AA$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AB$7-'Alternatyva 1'!AB$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AC$7-'Alternatyva 1'!AC$111","v":-5865442.1975009833},{"$f":"'Alternatyva 1'!AD$7-'Alternatyva 1'!AD$111","v":3599233.0091105863},{"$f":"'Alternatyva 1'!AE$7-'Alternatyva 1'!AE$111","v":152008.95952380952},{"$f":"'Alternatyva 1'!AF$7-'Alternatyva 1'!AF$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AG$7-'Alternatyva 1'!AG$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AH$7-'Alternatyva 1'!AH$111","v":26319846.353325464},{"$f":"'Alternatyva 1'!AI$7-'Alternatyva 1'!AI$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AJ$7-'Alternatyva 1'!AJ$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AK$7-'Alternatyva 1'!AK$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AL$7-'Alternatyva 1'!AL$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AM$7-'Alternatyva 1'!AM$111","v":-4664714.9247737108},{"$f":"'Alternatyva 1'!AN$7-'Alternatyva 1'!AN$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AO$7-'Alternatyva 1'!AO$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AP$7-'Alternatyva 1'!AP$111","v":152008.95952380952},{"$f":"'Alternatyva 1'!AQ$7-'Alternatyva 1'!AQ$111","v":138194.16613537978},{"$f":"'Alternatyva 1'!AR$7-'Alternatyva 1'!AR$111","v":0},{"$f":"'Alternatyva 1'!AS$7-'Alternatyva 1'!AS$111","v":0},{"$f":"'Alternatyva 1'!AT$7-'Alternatyva 1'!AT$111","v":0},{"$f":"'Alternatyva 1'!AU$7-'Alternatyva 1'!AU$111","v":0},{"$f":"'Alternatyva 1'!AV$7-'Alternatyva 1'!AV$111","v":0},{"$f":"'Alternatyva 1'!AW$7-'Alternatyva 1'!AW$111","v":0},{"$f":"'Alternatyva 1'!AX$7-'Alternatyva 1'!AX$111","v":0},{"$f":"'Alternatyva 1'!AY$7-'Alternatyva 1'!AY$111","v":0},{"$f":"'Alternatyva 1'!AZ$7-'Alternatyva 1'!AZ$111","v":0},{"$f":"'Alternatyva 1'!BA$7-'Alternatyva 1'!BA$111","v":0},{"$f":"'Alternatyva 1'!BB$7-'Alternatyva 1'!BB$111","v":0},{"$f":"'Alternatyva 1'!BC$7-'Alternatyva 1'!BC$111","v":0},{"$f":"'Alternatyva 1'!BD$7-'Alternatyva 1'!BD$111","v":0},{"$f":"'Alternatyva 1'!BE$7-'Alternatyva 1'!BE$111","v":0},{"$f":"'Alternatyva 1'!BF$7-'Alternatyva 1'!BF$111","v":0},{"$f":"'Alternatyva 1'!BG$7-'Alternatyva 1'!BG$111","v":0},{"$f":"'Alternatyva 1'!BH$7-'Alternatyva 1'!BH$111","v":0},{"$f":"'Alternatyva 1'!BI$7-'Alternatyva 1'!BI$111","v":0},{"$f":"'Alternatyva 1'!BJ$7-'Alternatyva 1'!BJ$111","v":0},{"$f":"'Alternatyva 1'!BK$7-'Alternatyva 1'!BK$111","v":0},{"$f":"'Alternatyva 1'!BL$7-'Alternatyva 1'!BL$111","v":0},{"$f":"'Alternatyva 1'!BM$7-'Alternatyva 1'!BM$111","v":0},{"$f":"'Alternatyva 1'!BN$7-'Alternatyva 1'!BN$111","v":0},{"$f":"'Alternatyva 1'!BO$7-'Alternatyva 1'!BO$111","v":0},{"$f":"'Alternatyva 1'!BP$7-'Alternatyva 1'!BP$111","v":0},{"$f":"'Alternatyva 1'!BQ$7-'Alternatyva 1'!BQ$111","v":0},{"$f":"'Alternatyva 1'!BR$7-'Alternatyva 1'!BR$111","v":0},{"$f":"'Alternatyva 1'!BS$7-'Alternatyva 1'!BS$111","v":0},{"$f":"'Alternatyva 1'!BT$7-'Alternatyva 1'!BT$111","v":0},{"$f":"'Alternatyva 1'!BU$7-'Alternatyva 1'!BU$111","v":0},{"$f":"'Alternatyva 1'!BV$7-'Alternatyva 1'!BV$111","v":0},{"$f":"'Alternatyva 1'!BW$7-'Alternatyva 1'!BW$111","v":0},{"$f":"'Alternatyva 1'!BX$7-'Alternatyva 1'!BX$111","v":0},{"$f":"'Alternatyva 1'!BY$7-'Alternatyva 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[]
[null,"REZULTATAI",null,null,"Pasirinkite geriausią priemonės alternatyvą"]
[null,"Efektyvumo principas",null,null,null,"Alternatyva","Alternatyvos pavadinimas"]
[null,"Sąnaudų ir naudos analizė",null,null,"Siūloma geriausia alternatyva",{"$f":"IFERROR(Q10,\"\")","v":"Alternatyva 1"},{"$f":"IFERROR(IF(COUNTBLANK($G$11:$G$15)<5,\"Patikslinkite alternatyvų siekiamą rezultatą arba investicijas, kad skirtumas tarp alternatyvų būtų < 1%\",INDIRECT(\"'\" & $F4 &\"'!B3\")),\"\")","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"}]
[]
[null,null,null,null,"Pasirinkta alternatyva","Alternatyva 1",{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"}]
[]
[]
[null,"Rodiklių, pagal kuriuos lyginamos alternatyvos, reikšmės",null,null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,\"\",\"eur/\" & Result_mat),\"\")","v":""},null,null,null,null,null,null,"Rodikliu skirtumas nuo geriauso rodiklio","Jei vienodas rodiklis, geriausia alternatyva pagal VF","Rodikliai, kurie skiriasi <0,1 arba 0,05","VF skirtumas nuo geriausios alt VF","Ar VF skiriasi >0,1"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,SNA!C16,SVA!F17),DA!C32)","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},"Poveikis viešiesiems finansams (GDV), tūkst. EUR","Priemonės investicijų/siekiamo rezultato ribos",null,null,null,null,{"$f":"IF(B4=\"Sąnaudų ir naudos analizė\",COUNTIF(L11:L15,\"<0,1\"),COUNTIF(L11:L15,\"<0,05\"))","v":1},{"$f":"INDEX(B11:B15,MATCH(MAX(M11:M15),M11:M15,0),0)","v":"Alternatyva 1"},{"$f":"COUNTIF(N11:N15,\"<>0\")","v":4},null,{"$f":"COUNTIF(P11:P15,\">0,1\")","v":0},{"$f":"INDEX(B11:B15,MATCH(MAX(Q11:Q15),Q11:Q15,0),0)","v":"Alternatyva 1"}]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS1,INDEX(SVA_rodiklis,1)),DA1_rodiklis),\"\")","v":3.2283050120859493},{"$f":"IF(AND(Pradžia!$I$29=TRUE,$P$10>0),M19,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$29=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F19)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O19)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E11)/MAX(Rezultatai!$E$11:$E$15),(E11-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":0},{"$f":"IFERROR(IF(MATCH(0,$L11:$L11,0)=1,M19,\"N\"),\"N\")","v":-51258961.500726677},{"$f":"IF(IF($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":-51258961.500726677}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS2,INDEX(SVA_rodiklis,2)),DA2_rodiklis),\"\")","v":2.1497613571773719},{"$f":"IF(AND(Pradžia!$I$31=TRUE,$P$10>0),M20,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$31=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F20)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O20)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E12)/MAX(Rezultatai!$E$11:$E$15),(E12-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":0.33408976254436473},{"$f":"IFERROR(IF(MATCH(0,$L12:$L12,0)=1,M20,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L12)<0.1,ABS(L12)<0.05),1,0)","v":0},{"$f":"IFERROR(IF(AND(N12=1,M20>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M20-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O12/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P12)>0.1,M12<>\"N\"),M20,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS3,INDEX(SVA_rodiklis,3)),DA3_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$33=TRUE,$P$10>0),M21,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$33=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F21)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O21)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E13)/MAX(Rezultatai!$E$11:$E$15),(E13-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L13:$L13,0)=1,M21,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L13)<0.1,ABS(L13)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N13=1,M21>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M21-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O13/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P13)>0.1,M13<>\"N\"),M21,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS4,INDEX(SVA_rodiklis,4)),DA4_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$35=TRUE,$P$10>0),M22,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$35=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F22)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O22)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E14)/MAX(Rezultatai!$E$11:$E$15),(E14-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L14:$L14,0)=1,M22,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L14)<0.1,ABS(L14)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N14=1,M22>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M22-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O14/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P14)>0.1,M14<>\"N\"),M22,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS5,INDEX(SVA_rodiklis,5)),DA5_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$37=TRUE,$P$10>0),M23,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$37=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F23)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O23)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E15)/MAX(Rezultatai!$E$11:$E$15),(E15-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L15:$L15,0)=1,M23,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L15)<0.1,ABS(L15)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N15=1,M23>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M23-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O15/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P15)>0.1,M15<>\"N\"),M23,\"Nera\"),\"Nera\")","v":"Nera"}]
[]
[null,"Kiti alternatyvų rodikliai",null,null,"Priemonės investicijos",null,"Reinvesticijos (po priemonės įgyvendinimo)",null,"Grynasis veiklos srautas",null,"Investicijos, reinvesticijos ir grynasis veiklos srautas",null,"Poveikis viešiesiems finansams",null,{"$f":"IF(B4=Data1!G2,\"Ekonominė grynoji dabartinė vertė (EGDV)\",CONCATENATE('Alternatyva 1'!C115,\" (reali vertė)\"))","v":"Ekonominė grynoji dabartinė vertė (EGDV)"}]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F9\")),\"\")","v":59684022.491031095},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G9\")),\"\")","v":66369176.046499997},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F8\")),\"\")","v":11538357.413619902},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G8\")),\"\")","v":31268587.846499998},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F89\")-INDIRECT(\"'\" & $B19 &\"'!F100\")),\"\")","v":-9199036.4887717068},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G89\")-INDIRECT(\"'\" & $B19 &\"'!G100\")),\"\")","v":-14070968.000000004},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F7\")),\"\")","v":64972094.720076121},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G7\")),\"\")","v":89230080.13280952},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!F11,\"\")","v":-51258961.500726677},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!G11,\"\")","v":-69063467.680165291},{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F15,SVA!G10),\"\")","v":118376213.4403872}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F9\")),\"\")","v":110341563.07462265},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G9\")),\"\")","v":127516077.04000001},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G8\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F89\")-INDIRECT(\"'\" & $B20 &\"'!F100\")),\"\")","v":-9199036.4887717068},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G89\")-INDIRECT(\"'\" & $B20 &\"'!G100\")),\"\")","v":-14070968.000000004},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F7\")),\"\")","v":98113293.81401974},{"$f":"IF(Pradžia!$I$31=TRUE,IF(INDIRECT(\"'\" & $B20 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G7\")),\"\")","v":107487212.27281706},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!F18,\"\")","v":-83588864.946984231},{"$f":"IF(Pradžia!$I$31=TRUE,'Poveikis VF'!G18,\"\")","v":-93756288.46280992},{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F33,SVA!G11),\"\")","v":91501271.945212945}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F89\")-INDIRECT(\"'\" & $B21 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G89\")-INDIRECT(\"'\" & $B21 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF(INDIRECT(\"'\" & $B21 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,'Poveikis VF'!F25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,'Poveikis VF'!G25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$4=Data1!$G$2,SNA!F51,SVA!G12),\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F89\")-INDIRECT(\"'\" & $B22 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G89\")-INDIRECT(\"'\" & $B22 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!F32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!G32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F69,SVA!G13),\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F89\")-INDIRECT(\"'\" & $B23 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G89\")-INDIRECT(\"'\" & $B23 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!F39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!G39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F87,SVA!G14),\"\")","v":""}]
[]
[null,"Finansinės analizės rodikliai"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Finansinė grynoji dabartinė vertė investicijoms (FGDV)","Finansinė vidinė grąžos norma investicijoms (FVGN)","Finansinis naudos ir išlaidų santykis (FNIS)"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F20,\"\")","v":-60829356.171971038},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F21,\"\")","v":-8.0429878162616153E-2},{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F22,\"\")","v":9.3177081125895872E-2}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":"Greičio kontrolės sistemų diegimas;\nEismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (27 viadukai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"},null,{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F38,\"\")","v":-83754521.098137528},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F39,\"\")","v":-1.8612455646347614E-2},{"$f":"IF(Pradžia!$I$31=TRUE,SNA!$F40,\"\")","v":0.12740064354140093}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F56,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F57,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE,SNA!$F58,\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F74,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F75,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,SNA!$F76,\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F92,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F93,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,SNA!$F94,\"\")","v":""}]
[]
[null,"Pasirinktos alternatyvos rezultatai",null,null,null,null,"Iš viso",{"$f":"H40","v":2022},{"$f":"I40","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU40","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vnt. \",IF(Result_mat=0,\"\",Result_mat) )","v":"SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vnt. asmenys"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H34:$DC34)","v":426076445.4987635},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$39),\"\")","v":0},38283.876685942967,4290968.9270405825,7124036.0694016442,7189952.0942993211,7231544.2222550493,8490236.7577442825,8744697.1694809124,9006175.6297062468,9276106.3206894994,9554432.0322372969,9840799.8298971038,10135998.107691187,10439687.513483927,10752536.951950263,11074486.326355828,11406085.881134873,11748123.656726101,12100163.719058413,12462646.141699193,12836382.408187471,13220961.167926047,13616847.381848095,13801043.06604266,14214940.620870933,14640189.854026537,15079015.365308611,15530691.516657513,15996098.926573304,16475595.634913784,16969551.26722762,17478479.379430894,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$39),\"\")","v":18001672.980112787},18541466.972271524,19097045.738318224,19669501.991509907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"ALTERNATYVOS BIUDŽETAS NOMINALIA VERTE"]
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[1,"D.1.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"D.1.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[4,"D.1.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[13,"D.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"D.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"D.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"D.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"D.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"D.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"SUM(H62:H69)","v":0},{"$f":"SUM(I62:I69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU62:BU69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC62:DC69)","v":0}]
[22,"D.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H62:$DC62)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[23,"D.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"D.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"D.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"D.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"D.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"D.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"D.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H70:$DC70)","v":138507608.00515047},{"$f":"SUM(H71,H80,H89)","v":0},{"$f":"SUM(I71,I80,I89)","v":17389482.686999999},22931990.039999999,8810178.3304223958,5232920.323269804,12598277.685936704,5123982.8877415536,0,0,0,0,0,23832.876408432039,0,0,0,0,0,0,0,0,0,8024367.0735214818,32990.274761341199,0,0,58293919.57035961,0,0,0,0,0,0,0,45666.255729154298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU71,BU80,BU89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H71:$DC71)","v":138507608.00515047},{"$f":"SUM(H72:H79)","v":0},{"$f":"SUM(I72:I79)","v":17389482.686999999},22931990.039999999,8810178.3304223958,5232920.323269804,12598277.685936704,5123982.8877415536,0,0,0,0,0,23832.876408432039,0,0,0,0,0,0,0,0,0,8024367.0735214818,32990.274761341199,0,0,58293919.57035961,0,0,0,0,0,0,0,45666.255729154298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU72:BU79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC72:DC79)","v":0}]
[34,"E.1.1.","Eismo kontrolės sistemų diegimas (LAKD)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H72:$DC72)","v":6328237.5999999996},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,H$39)*(1+VMI)^H$39,\"\")","v":0},3941212.6,2387025,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[35,"E.1.2.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H73:$DC73)","v":35202527.834370457},0,3519070.0869999998,835989.2,7892287.6504223952,5232920.323269804,12598277.685936704,5123982.8877415536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"E.1.3.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"E.1.5.","Sankryžų rekonstravimas (LAKD) ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H75:$DC75)","v":8049965},0,3965500,4084465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,H$39),\"\")","v":"E.1.6."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,H$39),\"\")","v":"Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H76:$DC76)","v":22506101.52},0,5963700,15624510.84,917890.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H79:$DC79)","v":66420776.050780021},0,0,0,0,0,0,0,0,0,0,0,0,23832.876408432039,0,0,0,0,0,0,0,0,0,8024367.0735214818,32990.274761341199,0,0,58293919.57035961,0,0,0,0,0,0,0,45666.255729154298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"E.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H80:$DC80)","v":0},{"$f":"SUM(H81:H88)","v":0},{"$f":"SUM(I81:I88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU81:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC81:DC88)","v":0}]
[45,"E.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H81:$DC81)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[46,"E.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"E.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"E.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,"E.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"E.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"E.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"E.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H97)","v":0},{"$f":"SUM(I90:I97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC90:DC97)","v":0}]
[56,"E.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[57,"E.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"E.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"E.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"E.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"E.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"E.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"F.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H98:$DC98)","v":0},{"$f":"SUM(H99:H106)","v":0},{"$f":"SUM(I99:I106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU99:BU106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC99:DC106)","v":0}]
[67,"F.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H99:$DC99)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[68,"F.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"F.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"F.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"F.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"F.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"F.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"F.9.",{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A106,H$39),\"\")","v":"Reinvesticijos (po priemonės įgyvendinimo)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H106:$DC106)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A106,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"L.1.2.","Laiko sutaupymai",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H107:$DC107)","v":47539776.25350076},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,H$39),\"\")","v":0},0,322789.00013557076,331329.02869829081,339215.91955964058,349357.65419455181,971747.10262698436,1000893.2579349438,1030305.3008454094,1061214.9279470679,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,R$39),\"\")","v":1093356.2516374143},1126162.2943340251,1160200.033619324,1194902.4919108872,1230703.7029898849,1267302.5768764003,1305000.2035503504,1344328.3582167474,1384587.1194919143,1425944.6335545157,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AB$39),\"\")","v":1468932.6756095639},1512851.3242733823,1557868.7257246354,1605181.3741745998,1653592.7754119986,1702403.0080531563,1753508.4876930248,1805845.6639215813,1859946.311943837,1915810.4317597919,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AL$39),\"\")","v":1973438.0233694459},2032962.0305740526,2093283.7005861765,2156334.6513781818,2220883.1863613799,2287594.0245420365,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AV$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BF$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BP$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BZ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CJ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0]
[108,"L.1.3.","Nelaimingų atsitikimų sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H108:$DC108)","v":2064366.7663498099},0,0,36113.281844106466,37064.466444866921,37946.588878326998,39083.773574144485,40255.037167300383,41461.401615969582,42703.918060836506,43983.67072243346,45301.77480988593,46659.380133079845,48057.669771863119,49497.863403041825,50981.217300380231,52509.024049429659,54082.615874524716,55703.36558935362,57372.6858365019,59092.032794676801,60862.904847908751,62686.846102661606,64565.447433460075,66500.346768060845,68493.231558935368,70545.838973384045,72659.959315589367,74837.434885931565,77080.165779467687,79390.106653992392,81769.271958174912,84219.736406844095,86743.636026615975,89343.172243346009,92020.611406844109,94778.288117870732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,"L.1.4.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,"L.1.5.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,"L.1.6.","Nelaimingų atsitikimų sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H111:$DC111)","v":12076690.336187502},0,0,106589.48687500002,215986.4271875,224001.10587500001,230713.98725000001,237628.03312500002,244749.27212500002,252083.91875000001,259638.37224999999,267419.23762500001,275433.26274999999,283687.45625000005,292189.00850000005,300945.34862500004,309964.08275,319253.09362500004,328820.47787500004,338674.58212500002,348824,359277.56837500003,370044.41187500005,381133.90387500002,392555.73774999997,404319.86975000013,416436.54750000004,428916.33075000008,441770.09712500003,455009.08462500008,468644.80625000002,482689.16475000005,497154.41362500004,512053.16375000007,527398.3841250001,543203.47887500003,559482.21962500014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"L.1.7.","Nelaimingų atsitikimų sumažėjimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H112:$DC112)","v":42274782.879082747},0,4779.2832570138953,207958.5384910992,738383.05283463513,787515.38575000013,811115.71300000011,835423.26374999993,860459.22825000016,886245.46500000008,912804.47050000005,940159.48974999995,968334.20325000002,997353.27750000008,1027241.98175,1058026.449,1089733.39325,1122390.5477500001,1156026.3705000002,1190670.21325,1226352.2862500001,1263103.6482500001,1300956.3887500002,1339943.4422499998,1380098.9145,1421457.8030000003,1464056.1275000002,1507931.0035000001,1553120.6757500002,1599664.6770000004,1647603.4550000001,1696978.8692500002,1747834.0052499999,1800213.2012500002,1854162.023,1909727.6235,1966958.4082500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,"L.2.","Socialinio - ekonominio poveikio žala",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,"GRYNASIS VEIKLOS SRAUTAS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H117:$DC117)","v":-22833990.524212584},{"$f":"IFERROR((OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H89\"),0,H$39)-OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H100\"),0,H$39))*(1+VMI)^H$39,\"\")","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H89\"),0,I$39)*(1+VMI)^I$39-OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H100\"),0,I$39)*(1+VMI)^I$39,\"\")","v":-5985865.6000000006},5446.2362400000002,18276.514711199998,18824.810152535996,19389.554457112077,19971.241090825439,20570.378323550205,21187.489673256707,21823.11436345441,22477.807794358043,-6010224.976266209,16527.420200320903,0,0,0,6994337.6737135369,0,0,0,0,-13513923.886726458,0,0,0,0,10026458.626525104,0,0,0,0,-14529266.928465175,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H89\"),0,AO$39)*(1+VMI)^AO$39-OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H100\"),0,AO$39)*(1+VMI)^AO$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H89\"),0,BU$39)*(1+VMI)^BU$39-OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H100\"),0,BU$39)*(1+VMI)^BU$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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$39,\"<=\"&PAL,$H118:$DC118)","v":66369176.046499997},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H9\"),0,H$39),\"\")","v":0},16882992.899999999,21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H9\"),0,AN$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H9\"),0,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"]
[null,{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"}]
[]
[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Kodas","%",103]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BV5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,null,null,"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100","v":78313869.756952912},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":119648663.12338439},{"$f":"H8+H9+H89-H100","v":0},{"$f":"I8+I9+I89-I100","v":16882992.899999999},{"$f":"J8+J9+J89-J100","v":21782167.183523811},8229128.4000238096,4815949.1135238102,11033952.18352381,4457822.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,183283.08352380953,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,4354424.1835238095,183283.08352380953,166567.18352380954,166567.18352380954,27197150.33002381,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,183283.08352380953,16514182.17409881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV8+BV9+BV89-BV100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":16347614.990575001},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":97637763.893000007},{"$f":"H10+H44+H78-H8","v":0},{"$f":"I10+I44+I78-I8","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU44+BU78-BU8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL12:AL19)+AL20","v":0},{"$f":"SUM(AM12:AM19)+AM20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY12:CY19)+CY20","v":0},{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},{"$f":"SUM(DA12:DA19)+DA20","v":0},{"$f":"SUM(DB12:DB19)+DB20","v":0},{"$f":"SUM(DC12:DC19)+DC20","v":0}]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,R$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AB$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AL$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AV$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BF$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BP$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BZ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.2.",1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.3.",1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,R$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AB$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AL$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AV$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BF$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BP$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BZ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,null,"D.2.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,R$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AB$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AL$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AV$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BF$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BP$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BZ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,null,"D.3.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,0)","v":"E."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0))","v":"INVESTICINĖS VEIKLOS"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0))","v":""},{"$f":"F45+F56+F67","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":113985378.88357501},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":113985378.88357501},{"$f":"SUM(H46:H54)","v":0},{"$f":"SUM(I46:I54)","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[34,"E.1.1.","Eismo kontrolės sistemų diegimas (LAKD)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":5759501.4792899406},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":6076420},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":3826420},2250000,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,R$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AB$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AL$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AV$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BF$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BP$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BZ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CJ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CT$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,null,"E.1.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":26732497.798268232},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":31235156.046500001},0,3416572.9,788000,7222561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.5.","Sankryžų rekonstravimas (LAKD) ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7261464.4970414201},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":7700000},0,3850000,3850000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[38,"E.1.6.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":19930558.716431499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":21357600},0,5790000,14727600,840000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[39,"E.1.7.","Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[40,"E.1.8.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[41,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":11538357.413619902},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":31268587.846499998},0,0,0,0,0,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[42,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":4142738.5481050755},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":16347614.990575001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,0]
[43,"E.2.","Paslaugų teikimas",null,"",{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.",1,0,{"$f":"DG55/(100+DG55)","v":0}]
[44,"E.2.1.","Veikla",null,0.21,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[45,"E.2.2.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,R$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AB$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AL$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AV$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BF$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BP$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BZ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.3.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[47,"E.2.4.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[48,"E.2.5.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[49,"E.2.6.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[50,"E.2.7.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[51,"E.2.8.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[52,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[53,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,0]
[54,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.",1,0,{"$f":"DG66/(100+DG66)","v":0}]
[55,"E.3.1.","Veikla",null,0.21,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H76)","v":0},{"$f":"SUM(I68:I76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[56,"E.3.2.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,R$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AB$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AL$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AV$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BF$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BP$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BZ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.3.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[58,"E.3.4.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[59,"E.3.5.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[60,"E.3.6.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[61,"E.3.7.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[62,"E.3.8.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[63,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.9.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.L."},{"$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:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.L."},1,21,0]
[65,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.",1,0,{"$f":"DG77/(100+DG77)","v":0}]
[66,"F.1.","Veikla",null,0.21,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[67,"F.2.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,R$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AB$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AL$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AV$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BF$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BP$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BZ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,null,"F.2.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[69,"F.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[70,"F.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[71,"F.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[72,"F.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[73,"F.8.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[74,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[75,"F.L.","Likutinė vertė",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,0]
[76,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,"",{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":-6250285.1845748844},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":-8407683.7601904795},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},-5811520,171700.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,-4175347.2164761908,178159.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,X$5)","v":4525207.1835238095},166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-7097832.8164761905,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,4815783.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-5644952.8164761905,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.",1,0,{"$f":"DG88/(100+DG88)","v":0}]
[77,"G.1.","Elektros energijos ir infrastruktūros būklės palaikymo išlaidos (LAKD)",null,0.21,{"$f":"SUM(F90:F99)","v":2948751.3041968271},{"$f":"SUM(G90:G99)","v":5663284.2398095215},{"$f":"SUM(H90:H99)","v":0},{"$f":"SUM(I90:I99)","v":0},166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[78,"G.2.","",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,null,"G.2.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.3.","",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[80,"G.4.","",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[81,"G.5.","",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[82,"G.6.","Darbo užmokesčio sąnaudos (LTGI)",null,0,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":54606.187883376973},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":104875.02380952386},0,0,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,3084.5595238095234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,0]
[83,"G.7.","El. energijos sąnaudos (LTGI)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":2894145.11631345},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":5558409.2159999972},0,0,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,163482.62400000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[84,"G.8.","",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[85,"G.9.","",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.9.",1,21]
[86,"G.10.","",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.10.",1,21]
[87,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.",1,0]
[88,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},{"$f":"SUM(H101:H110)","v":0},{"$f":"SUM(I101:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU101:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[89,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,R$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AB$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AL$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AV$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BF$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BP$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BZ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,null,"H.2.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
[90,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[91,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[92,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[93,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,"",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[94,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[95,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[96,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A108,0)","v":"H.9."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0))","v":"Veiklos pajamos 4 (privataus ir NVO sektoriaus)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0))","v":""},{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
[97,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1,0]
[98,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1,0]
[99,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":11266671.56343841},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":15468010.804041315},0,1921495.2966942149,3780731.7413553721,1430563.2913264462,838193.33251239685,1917350.8901157025,776039.07193388429,31275.807471074382,31275.807471074382,31275.807471074382,31275.807471074382,-725182.37434710748,33285.958710743806,28373.017388429755,28373.017388429755,28373.017388429755,784831.19920661161,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,-1232390.6189752067,755191.17441322317,31274.124000000003,28373.017388429755,28373.017388429755,5526519.9766983464,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,-980237.89170247945,28373.017388429755,28373.017388429755,31274.124000000003,28373.017388429755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.",1]
[100,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":12360908.909071658},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":16945397.039280992},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":0},2930106.2057851241,3751467.7685950417,1399287.4838553718,806917.52504132246,1886075.0826446281,744763.26446280989,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,R$5)","v":0},0,2901.1066115702483,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AB$5)","v":0},0,726818.15702479344,2901.1066115702483,0,0,4691258.2320371894,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AL$5)","v":0},0,0,0,2901.1066115702483,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AV$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BF$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BP$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BZ$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CT$5)","v":0},0,0,0,0,0,0,0,0,0,null,"J.1.",1]
[101,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,"",{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":13079896.590974191},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":19782586.417810537},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,I12:I20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,I23:I31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,I34:I42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,I46:I54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,I57:I65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,I68:I76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,I79:I87,1/($DG79:$DG87+100))","v":2930106.2057851241},3751467.7685950417,1399287.4838553718,806917.52504132246,1886075.0826446281,744763.26446280989,0,0,0,0,0,2901.1066115702483,0,0,0,0,0,0,0,0,0,726818.15702479344,2901.1066115702483,0,0,4691258.2320371894,0,0,0,0,0,0,0,2901.1066115702483,2837189.3785295459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BU12:BU20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BU23:BU31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BU34:BU42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BU46:BU54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BU57:BU65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BU68:BU76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BU79:BU87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,DC12:DC20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,DC23:DC31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,DC34:DC42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,DC46:DC54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,DC57:DC65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,DC68:DC76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,DC79:DC87,1/($DG79:$DG87+100))","v":0},null,"J.2.",1]
[102,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":502289.64828580542},{"$f":"G115+G116-G117","v":322120829.26364267},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,I90:I99,1/($DG90:$DG99+100))","v":0},28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,28373.017388429755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BU90:BU99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.3.",1]
[103,"K.","SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"K.",1]
[104,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":196825895.52016062},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":426076445.4987635},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},38283.876685942967,4290968.9270405825,7124036.0694016442,7189952.0942993211,7231544.2222550493,8490236.7577442825,8744697.1694809124,9006175.6297062468,9276106.3206894994,9554432.0322372969,9840799.8298971038,10135998.107691187,10439687.513483927,10752536.951950263,11074486.326355828,11406085.881134873,11748123.656726101,12100163.719058413,12462646.141699193,12836382.408187471,13220961.167926047,13616847.381848095,13801043.06604266,14214940.620870933,14640189.854026537,15079015.365308611,15530691.516657513,15996098.926573304,16475595.634913784,16969551.26722762,17478479.379430894,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,AN$5)*$DF116","v":18001672.980112787},18541466.972271524,19097045.738318224,19669501.991509907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,BT$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.",1]
[105,"L.1.","Socialinio - ekonominio poveikio nauda",null,"",{"$f":"H117+NPV(SD,I117:INDEX(I117:DC117,PAL))","v":39812536.371594481},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":103955616.23512082},{"$f":"H118-H126","v":0},{"$f":"I118-I126","v":4779.2832570138953},673450.30734577635,1322762.9751652929,1388679.0000629677,1430271.1280186963,2085053.4366692847,2147563.1599259134,2211338.6026562462,2277641.4414195013,2346236.7538223006,2416589.140467105,2489298.4371411875,2563831.3455639291,2640656.7179152654,2719509.07692583,2800726.4607998752,2884878.5721811014,2971304.6007034164,3060212.9525991925,3152176.7970824726,3246538.9710010439,3343511.5192830954,3444336.3731926605,3547863.6797209345,3653441.5220265407,3763015.7812586143,3875573.8716825135,3991700.2393483054,4111448.7996637844,4234875.3293276215,4362170.1858558971,4492293.7016127929,4627238.2307465281,4765834.9001432238,4908812.9405349074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU118-BU126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.",1]
[106,"L.1.1.","Nelaimingų atsitikimų sumažėjimas",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"asmenys"},"",{"$f":"H118+NPV(SD,I118:INDEX(I118:DC118,PAL))","v":39812536.371594481},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":103955616.23512082},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":4779.2832570138953},673450.30734577635,1322762.9751652929,1388679.0000629677,1430271.1280186963,2085053.4366692847,2147563.1599259134,2211338.6026562462,2277641.4414195013,2346236.7538223006,2416589.140467105,2489298.4371411875,2563831.3455639291,2640656.7179152654,2719509.07692583,2800726.4607998752,2884878.5721811014,2971304.6007034164,3060212.9525991925,3152176.7970824726,3246538.9710010439,3343511.5192830954,3444336.3731926605,3547863.6797209345,3653441.5220265407,3763015.7812586143,3875573.8716825135,3991700.2393483054,4111448.7996637844,4234875.3293276215,4362170.1858558971,4492293.7016127929,4627238.2307465281,4765834.9001432238,4908812.9405349074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.1.",1]
[107,"L.1.2.","Laiko sutaupymai",null,"",{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":17810603.677970227},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":47539776.25350076},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,H$5)*$DF119","v":0},0,322789.00013557076,331329.02869829081,339215.91955964058,349357.65419455181,971747.10262698436,1000893.2579349438,1030305.3008454094,1061214.9279470679,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,R$5)*$DF119","v":1093356.2516374143},1126162.2943340251,1160200.033619324,1194902.4919108872,1230703.7029898849,1267302.5768764003,1305000.2035503504,1344328.3582167474,1384587.1194919143,1425944.6335545157,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AB$5)*$DF119","v":1468932.6756095639},1512851.3242733823,1557868.7257246354,1605181.3741745998,1653592.7754119986,1702403.0080531563,1753508.4876930248,1805845.6639215813,1859946.311943837,1915810.4317597919,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AL$5)*$DF119","v":1973438.0233694459},2032962.0305740526,2093283.7005861765,2156334.6513781818,2220883.1863613799,2287594.0245420365,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AV$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BF$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BP$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BZ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CJ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,null,"L.1.2.",1]
[108,"L.1.3.","Nelaimingų atsitikimų sumažėjimas",null,"",{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":817689.32096467086},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":2064366.7663498099},0,0,36113.281844106466,37064.466444866921,37946.588878326998,39083.773574144485,40255.037167300383,41461.401615969582,42703.918060836506,43983.67072243346,45301.77480988593,46659.380133079845,48057.669771863119,49497.863403041825,50981.217300380231,52509.024049429659,54082.615874524716,55703.36558935362,57372.6858365019,59092.032794676801,60862.904847908751,62686.846102661606,64565.447433460075,66500.346768060845,68493.231558935368,70545.838973384045,72659.959315589367,74837.434885931565,77080.165779467687,79390.106653992392,81769.271958174912,84219.736406844095,86743.636026615975,89343.172243346009,92020.611406844109,94778.288117870732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.3.",1]
[109,"L.1.4.","",null,"",{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.4.",1]
[110,"L.1.5.","",null,"",{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.5.",1]
[111,"L.1.6.","Nelaimingų atsitikimų sumažėjimas",null,"",{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":4727766.6581678148},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":12076690.336187502},0,0,106589.48687500002,215986.4271875,224001.10587500001,230713.98725000001,237628.03312500002,244749.27212500002,252083.91875000001,259638.37224999999,267419.23762500001,275433.26274999999,283687.45625000005,292189.00850000005,300945.34862500004,309964.08275,319253.09362500004,328820.47787500004,338674.58212500002,348824,359277.56837500003,370044.41187500005,381133.90387500002,392555.73774999997,404319.86975000013,416436.54750000004,428916.33075000008,441770.09712500003,455009.08462500008,468644.80625000002,482689.16475000005,497154.41362500004,512053.16375000007,527398.3841250001,543203.47887500003,559482.21962500014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.6.",1]
[112,"L.1.7.","Nelaimingų atsitikimų sumažėjimas",null,"",{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":16456476.714491779},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":42274782.879082747},0,4779.2832570138953,207958.5384910992,738383.05283463513,787515.38575000013,811115.71300000011,835423.26374999993,860459.22825000016,886245.46500000008,912804.47050000005,940159.48974999995,968334.20325000002,997353.27750000008,1027241.98175,1058026.449,1089733.39325,1122390.5477500001,1156026.3705000002,1190670.21325,1226352.2862500001,1263103.6482500001,1300956.3887500002,1339943.4422499998,1380098.9145,1421457.8030000003,1464056.1275000002,1507931.0035000001,1553120.6757500002,1599664.6770000004,1647603.4550000001,1696978.8692500002,1747834.0052499999,1800213.2012500002,1854162.023,1909727.6235,1966958.4082500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.7.",1]
[113,"L.2.","Socialinio - ekonominio poveikio žala",null,"",{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.",1]
[114,"L.2.1.","",null,"",{"$f":"H126+NPV(SD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.1.",1]
[115,"L.2.2.","",null,"",{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,H$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,R$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AB$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AL$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AV$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BF$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BP$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BZ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CJ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CT$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,null,"L.2.2.",1]
[116,"L.2.3.","",null,"",{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.3.",1]
[117,0,"",null,"",{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"M.","Investicijų ir reinvesticijų srautas (be PVM)",null,null,{"$f":"H130+NPV(SD,I130:INDEX(I130:DC130,PAL))","v":58022500.241002984},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":94202792.465764448},{"$f":"H$8+H$9-H$113","v":0},{"$f":"I$8+I$9-I$113","v":13952886.694214875},17864132.23140496,6663273.7326446287,3842464.4049586784,8981309.9173553716,3546491.73553719,0,0,0,0,0,13814.793388429753,0,0,0,0,0,0,0,0,0,3461038.8429752067,13814.793388429753,0,0,22339324.914462809,0,0,0,0,0,{"$f":"AN$8+AN$9-AN$113","v":0},0,13814.793388429753,13510425.612045456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$8+BT$9-BT$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"N.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (be PVM)",null,null,{"$f":"H131+NPV(SD,I131:INDEX(I131:DC131,PAL))","v":2131204.6348951999},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H131:$DC131)","v":4698601.6486029103},{"$f":"H$89-H$114","v":0},0,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,138194.16613537978,{"$f":"AN$89-AN$114","v":138194.16613537978},138194.16613537978,138194.16613537978,138194.16613537978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$89-BT$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O.","Likutinė vertė",null,null,{"$f":"H132+NPV(FD,I132:INDEX(I132:DC132,PAL))","v":-6250285.1845748844},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H132:$DC132)","v":-8407683.7601904795},{"$f":"SUM(H$21,H$32,H$43,H$55,H$66,H$77,H$88)","v":0},-5811520,171700.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,-4175347.2164761908,178159.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,4525207.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-7097832.8164761905,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,4815783.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-5644952.8164761905,{"$f":"SUM(AN$21,AN$32,AN$43,AN$55,AN$66,AN$77,AN$88)","v":166567.18352380954},166567.18352380954,166567.18352380954,166567.18352380954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT$21,BT$32,BT$43,BT$55,BT$66,BT$77,BT$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H133+NPV(SD,I133:INDEX(I133:DC133,PAL))","v":-5979310.5639008461},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":-8407683.7601904795},{"$f":"H132-SUMPRODUCT(H$21:H$88,$DH$21:$DH$88)","v":0},{"$f":"I132-SUMPRODUCT(I$21:I$88,$DI$21:$DI$88)","v":-5811520},171700.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,183292.78352380954,-4175347.2164761908,178159.18352380954,166567.18352380954,166567.18352380954,{"$f":"W132-SUMPRODUCT(W$21:W$88,$DH$21:$DH$88)","v":166567.18352380954},4525207.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-7097832.8164761905,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,4815783.1835238095,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,-5644952.8164761905,{"$f":"AN132-SUMPRODUCT(AN$21:AN$88,$DI$21:$DI$88)","v":166567.18352380954},166567.18352380954,166567.18352380954,166567.18352380954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT132-SUMPRODUCT(BT$21:BT$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ132-SUMPRODUCT(CZ$21:CZ$88,$DI$21:$DI$88)","v":0},0,0,0]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H134+NPV(SD,I134:INDEX(I134:DC134,PAL))","v":-26320479.068204515},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":-3353461.6394370189},{"$f":"H117-H130-H131+H133","v":0},{"$f":"I117-I130-I131+I133","v":-19759627.410957862},-17157175.306670751,-5295412.140090907,-2408686.7875072807,-7505940.1719482467,-1416339.6814794755,2192661.777314343,2256437.2200446757,2322740.0588079314,2391335.3712107306,-1896952.2421444654,2515448.6611411879,2592204.362952359,2669029.7353036953,2747882.0943142599,7187739.4781883052,2913251.5895695314,2999677.6180918464,3088585.9699876225,3180549.8144709026,-3989488.0116105261,-89154.306303681544,3458894.5971926609,3576236.6971093644,3681814.5394149707,-13898720.115815764,3903946.8890709435,4020073.2567367353,4139821.8170522144,{"$f":"AL117-AL130-AL131+AL133","v":4263248.3467160519},-1420976.7967556734,4520666.7190012224,4655611.2481349576,4780393.1241432233,-8573239.6541221179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR117-BR130-BR131+BR133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CX117-CX130-CX131+CX133","v":0},0,0,0,0,0]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H135+NPV(FD,I135:INDEX(I135:DC135,PAL))","v":65952960.847881235},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":102703266.08410351},{"$f":"H$7-H$112","v":0},{"$f":"I$7-I$112","v":13952886.694214875},18030699.414928772,6829840.9161684383,4009031.5884824879,9147877.1008791812,3713058.9190609995,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,180381.97691223928,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,3627606.0264990162,180381.97691223928,166567.18352380954,166567.18352380954,22505892.09798662,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,166567.18352380954,180381.97691223928,16514182.17409881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU$7-BU$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H136+NPV(FD,I136:INDEX(I136:DC136,PAL))","v":2391855.4680276443},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":4593726.6247933907},{"$f":"SUMPRODUCT(H$95:H$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(H$106:H$110,100/($DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT(I$95:I$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(I$106:I$110,100/($DG$106:$DG$110+100))","v":0},135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,135109.60661157026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$95:BU$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(BU$106:BU$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"U.","PVM dalis, sumokėta privataus sektoriaus",null,null,{"$f":"H137+NPV(FD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"SUMPRODUCT(H$106:H$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},{"$f":"SUMPRODUCT(I$106:I$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU$106:BU$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":-63561105.379853599},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":-98109539.459310144},{"$f":"-H135+H136+H137","v":0},{"$f":"-I135+I136+I137","v":-13952886.694214875},-17895589.808317203,-6694731.3095568679,-3873921.9818709176,-9012767.4942676108,-3577949.3124494292,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-45272.370300669019,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-3492496.4198874459,-45272.370300669019,-31457.576912239281,-31457.576912239281,-22370782.491375051,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-31457.576912239281,-45272.370300669019,-16379072.56748724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BU135+BU136+BU137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G140,\"\")","v":0.60200697196146891},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":0.60200697196146891}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G141,\"\")","v":-26320479.068204515},{"$f":"IFERROR(F134,\"\")","v":-26320479.068204515}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Jautrumo analizė'!G142,\"\")","v":-3.945967386572935E-3},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":-3.945967386572935E-3}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Jautrumo analizė'!G143,\"\")","v":""},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":0.42963937604879843}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Jautrumo analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":1.1188663457282539}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":-63561105.379853599}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2022"},{"$f":"I6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":0},{"$f":"I132-I$7+I$115","v":-22694512.899999999},{"$f":"J132-J$7+J$115","v":-21610466.400000002},-8045835.6165000005,-4632656.330000001,-10850659.4,-4274529.4000000004,16725.600000000006,16725.600000000006,16725.600000000006,16725.600000000006,-4341914.4000000004,-5123.8999999999942,0,0,0,4358640,0,0,0,0,-7264400,-4187857,-16715.899999999994,0,0,-22381367.146499999,0,0,0,0,-5811520,0,0,-16715.899999999994,-16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU132-BU$7+BU$115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":-84564154.941527769}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":""}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$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":"Ekonominės naudos ir išlaidų santykis (ENIS)"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-9))","v":10},{"$f":"IF(DA!$B$4=Data1!$G$2,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":1.1188663457282539}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":""}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":""}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":""}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":""}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":""}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":""}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":""}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reikšmės"]
[null,null,null,null,"ENIS",null,"EGDV",null,"EVGN",null,"SVA rodiklis",null,"DA rodiklis",null,"Poveikis viešiesiems finansams",null,"FGDV",null,"FVGN",null,"FNIS",null,null,null,null,null,null,null,null,null,null,"ENIS",null,null,"EGDV",null,null,"EVGN",null,null,"SVA rodiklis",null,null,"DA rodiklis",null,null,"Poveikis viešiesiems finansams",null,null,"FGDV",null,null,"FVGN",null,null,"FNIS"]
[null,null,"JAUTRUMO ANALIZĖ",null,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,-0.01,0.01,null,null,null,null,null,null,null,null,null,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01,-0.01,0,0.01]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IFERROR((AF165-$AG165)/$AG165,\"-\")","v":0},{"$f":"IFERROR((AH165-$AG165)/$AG165,\"-\")","v":0},{"$f":"IFERROR((AI165-$AJ165)/$AJ165,\"-\")","v":0},{"$f":"IFERROR((AK165-$AJ165)/$AJ165,\"-\")","v":0},{"$f":"IFERROR((AL165-$AM165)/$AM165,\"-\")","v":0},{"$f":"IFERROR((AN165-$AM165)/$AM165,\"-\")","v":0},{"$f":"IFERROR((AO165-$AP165)/$AP165,\"-\")","v":"-"},{"$f":"IFERROR((AQ165-$AP165)/$AP165,\"-\")","v":"-"},{"$f":"IFERROR((AR165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AT165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AU165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AW165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AX165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((AZ165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((BA165-$BB165)/$BB165,\"-\")","v":"-"},{"$f":"IFERROR((BC165-$BB165)/$BB165,\"-\")","v":"-"},{"$f":"IFERROR((BD165-$BE165)/$BE165,\"-\")","v":0},{"$f":"IFERROR((BF165-$BE165)/$BE165,\"-\")","v":0},null,null,null,null,null,null,null,null,null,4.5488259913607703,4.5488259913607703,4.5488259913607703,218853100.97983843,218853100.97983843,218853100.97983843,0.27842359254032534,0.27842359254032534,0.27842359254032534,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,null,"Finansinė diskonto norma",null,{"$f":"IFERROR((AF166-$AG166)/$AG166,\"-\")","v":0},{"$f":"IFERROR((AH166-$AG166)/$AG166,\"-\")","v":0},{"$f":"IFERROR((AI166-$AJ166)/$AJ166,\"-\")","v":0},{"$f":"IFERROR((AK166-$AJ166)/$AJ166,\"-\")","v":0},{"$f":"IFERROR((AL166-$AM166)/$AM166,\"-\")","v":0},{"$f":"IFERROR((AN166-$AM166)/$AM166,\"-\")","v":0},{"$f":"IFERROR((AO166-$AP166)/$AP166,\"-\")","v":"-"},{"$f":"IFERROR((AQ166-$AP166)/$AP166,\"-\")","v":"-"},{"$f":"IFERROR((AR166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AT166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AU166-$AV166)/$AV166,\"-\")","v":3.1062843267033861E-3},{"$f":"IFERROR((AW166-$AV166)/$AV166,\"-\")","v":-3.0806750688248722E-3},{"$f":"IFERROR((AX166-$AY166)/$AY166,\"-\")","v":2.2062613808106072E-3},{"$f":"IFERROR((AZ166-$AY166)/$AY166,\"-\")","v":-2.1936284498232303E-3},{"$f":"IFERROR((BA166-$BB166)/$BB166,\"-\")","v":"-"},{"$f":"IFERROR((BC166-$BB166)/$BB166,\"-\")","v":"-"},{"$f":"IFERROR((BD166-$BE166)/$BE166,\"-\")","v":0},{"$f":"IFERROR((BF166-$BE166)/$BE166,\"-\")","v":0},null,null,null,null,null,null,null,null,null,4.5488259913607703,4.5488259913607703,4.5488259913607703,218853100.97983843,218853100.97983843,218853100.97983843,0.27842359254032534,0.27842359254032534,0.27842359254032534,"","","","","","",-67950614.320179686,-67740194.017216161,-67531508.490349963,-73549879.977301955,-73387966.94002597,-73226981.007871643,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,null,"Socialinė diskonto norma",null,5.8656804237824734E-3,-5.8160445914539356E-3,9.8173444989135064E-3,-9.7052586882595531E-3,0,0,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.575507950929488,4.5488259913607703,4.5223698165562514,221001657.26681301,218853100.97983843,216729075.02010131,0.27842359254032534,0.27842359254032534,0.27842359254032534,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"D.1.1.",{"$f":"VLOOKUP(B168,$B$12:$C$129,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(COUNTIF(E168:BF168,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.2.",{"$f":"VLOOKUP(B169,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E169:BF169,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[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.","Reinvesticijos (po priemonės įgyvendinimo)","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.","Reinvesticijos (po priemonės įgyvendinimo)","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.","Reinvesticijos (po priemonės įgyvendinimo)","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.","Eismo kontrolės sistemų diegimas (LAKD)","True",1.7591078324976661E-3,-1.7529406093859767E-3,4.9481682402486269E-4,-4.9481682402486269E-4,2.0853425123425074E-3,-2.0761942009855576E-3,"-","-","-","-",-1.9727158893390689E-3,1.9727158893392887E-3,-1.8209001101487832E-3,1.8209001101489861E-3,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.556827866790842,4.5488259913607703,4.5408521695554835,218961393.17619327,218853100.97983843,218744808.78348359,0.27900420109428881,0.27842359254032534,0.27784553109207555,"","","","","","",-67606561.860131487,-67740194.017216161,-67873826.174300849,-73254334.782941282,-73387966.94002597,-73521599.097110674,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"E.1.2.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)","True",1.263566238531299E-5,-1.2635343073444887E-5,3.5604740154534806E-6,-3.5604740154534806E-6,1.8037449558819472E-5,-1.8036640872148249E-5,"-","-","-","-",-1.4052559056528991E-5,1.4052559056309015E-5,-1.2971105708727309E-5,1.2971105708727309E-5,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5488834687902466,4.5488259913607703,4.548768515383788,218853880.20061767,218853100.97983843,218852321.75905919,0.27842861459183177,0.27842359254032534,0.27841857071397635,"","","","","","",-67739242.094139233,-67740194.017216161,-67741145.940293074,-73387015.016949043,-73387966.94002597,-73388918.863102898,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"E.1.3.","","True",5.2369023604315317E-4,-5.2314230700670282E-4,1.4748993875766348E-4,-1.4748993875766348E-4,7.478654899717896E-4,-7.4647780605310344E-4,"-","-","-","-",-5.8211661303588728E-4,5.821166130356673E-4,-5.3731822738625377E-4,5.3731822738625377E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5512081671179052,4.5488259913607703,4.5464463080374777,218885379.61029887,218853100.97983843,218820822.34937799,0.27863181593678021,0.27842359254032534,0.27821575550781241,"","","","","","",-67700761.324908465,-67740194.017216161,-67779626.709523842,-73348534.247718275,-73387966.94002597,-73427399.632333666,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
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[null,"E.1.5.","Sankryžų rekonstravimas (LAKD) ","True",1.1342954951760928E-3,-1.1317280670797244E-3,3.1926342103680565E-4,-3.19263421037078E-4,1.4195582849242773E-3,-1.4151101033576755E-3,"-","-","-","-",-1.2688122848989007E-3,1.2688122848989007E-3,-1.1711673443783844E-3,1.1711673443785876E-3,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5539857041911107,4.5488259913607703,4.5436779573140855,218922972.76956177,218853100.97983843,218783229.19011503,0.27881883105783434,0.27842359254032534,0.27802959250150838,"","","","","","",-67654244.426865682,-67740194.017216161,-67826143.60756664,-73302017.349675491,-73387966.94002597,-73473916.530376464,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"E.1.6.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)","True",2.6406109700373099E-3,-2.6267385806145673E-3,7.4212049680159908E-4,-7.4212049680187143E-4,3.3069895880261583E-3,-3.2830344009003153E-3,"-","-","-","-",-2.9487036238043658E-3,2.9487036238043658E-3,-2.7217780230783229E-3,2.7217780230789318E-3,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5608376711743484,4.5488259913607703,4.5368774146327606,219015516.35186416,218853100.97983843,218690685.60781264,0.27934433646191703,0.27842359254032534,0.2775095183079932,"","","","","","",-67540448.261640385,-67740194.017216161,-67939939.772791937,-73188221.184450209,-73387966.94002597,-73587712.695601776,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[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.","Reinvesticijos (po priemonės įgyvendinimo)","True",2.7324608316366124E-3,-2.7176093096487964E-3,7.6786375042535882E-4,-7.6786375042576735E-4,1.8142106354958725E-4,-1.8152358475151048E-4,"-","-","-","-",-3.6691890630395846E-3,3.6691890630395846E-3,-3.3868165229222124E-3,3.3868165229220095E-3,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5612554802120941,4.5488259913607703,4.5364640594986758,219021150.34274903,218853100.97983843,218685051.61692774,0.2784741044446013,0.27842359254032534,0.27837305209172802,"","","","","","",-67491642.438200012,-67740194.017216161,-67988745.59623231,-73139415.361009821,-73387966.94002597,-73636518.519042104,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"E.1.L.","Likutinė vertė","True",-6.2843103832687806E-4,6.2922188345007071E-4,-1.7719274311209706E-4,1.7719274311196089E-4,-1.1132693311465096E-6,1.1132540565058828E-6,"-","-","-","-",0,0,7.3863923275535159E-4,-7.3863923275514852E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5459673679198511,4.5488259913607703,4.5516882122185409,218814321.79853722,218853100.97983843,218891880.16113961,0.27842328257987869,0.27842359254032534,0.27842390249651916,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73442174.171620026,-73387966.94002597,-73333759.708431929,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
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[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.","Reinvesticijos (po priemonės įgyvendinimo)","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","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",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.","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.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.3.","Veikla","False",{"$f":"IFERROR((AF230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AH230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AI230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AK230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AL230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AN230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AO230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AQ230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AR230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AT230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AU230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AW230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AX230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((AZ230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((BA230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BC230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BD230-$BE230)/$BE230,\"-\")","v":"-"},{"$f":"IFERROR((BF230-$BE230)/$BE230,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.6.",{"$f":"VLOOKUP(B233,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E233:BF233,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.","Elektros energijos ir infrastruktūros būklės palaikymo išlaidos (LAKD)","True",-2.5735288181742168E-4,2.5735288181703115E-4,-3.2987063344673025E-4,3.2987063344659407E-4,-1.1593501025678314E-3,1.1624435573164477E-3,"-","-","-","-",1.3828230717456969E-3,-1.3828230717459168E-3,1.2764041174227845E-3,-1.2764041174233936E-3,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5476553378830076,4.5488259913607703,4.5499966448385312,218780907.76878643,218853100.97983843,218925294.1908904,0.27810080211975641,0.27842359254032534,0.27874724425167874,"","","","","","",-67833866.720387697,-67740194.017216161,-67646521.31404461,-73481639.643197507,-73387966.94002597,-73294294.236854389,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.2.","","True",2.631678397582678E-7,-2.6316783995352224E-7,3.3732414979282127E-7,-3.3732414992899632E-7,5.1082292560297998E-7,-5.1082278922938067E-7,"-","-","-","-",-1.4614265509595283E-6,1.4614265507395532E-6,-1.3489584494132507E-6,1.3489584498193433E-6,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5488271884654798,4.5488259913607703,4.5488247942560598,218853174.80427465,218853100.97983843,218853027.15540218,0.27842373476547944,0.27842359254032534,0.27842345031520921,"","","","","","",-67740095.019898057,-67740194.017216161,-67740293.01453425,-73387867.942707881,-73387966.94002597,-73388065.937344089,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.3.","","True",1.178685248115258E-6,-1.1786852485057669E-6,1.5108191006730778E-6,-1.5108191006730778E-6,6.9864500760357352E-7,-6.9864591277336995E-7,"-","-","-","-",-6.9784404413048298E-6,6.9784404408648792E-6,-6.4413953559701848E-6,6.4413953555640918E-6,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5488313529948625,4.5488259913607703,4.5488206297266762,218853431.62728363,218853100.97983843,218852770.33239323,0.27842378705957826,0.27842359254032534,0.27842339802082039,"","","","","","",-67739721.296306729,-67740194.017216161,-67740666.738125563,-73387494.219116539,-73387966.94002597,-73388439.660935372,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.4.","","True",1.4368027714124851E-4,-1.4368027714144375E-4,1.841669838693917E-4,-1.8416698386925553E-4,1.7193314435668558E-4,-1.7193153405802266E-4,"-","-","-","-",-8.3223591503246296E-4,8.3223591503246296E-4,-7.6818891029459702E-4,7.6818891029459702E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5494795679398763,4.5488259913607703,4.5481724147816633,218893406.49535635,218853100.97983843,218812795.46432054,0.27847146278405388,0.27842359254032534,0.27837572274494193,"","","","","","",-67683818.194863766,-67740194.017216161,-67796569.839568555,-73331591.117673576,-73387966.94002597,-73444342.762378365,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.5.","","True",2.1380993622253762E-5,-2.1380993622253762E-5,2.7405801171287654E-5,-2.7405801170742954E-5,2.5585187417879169E-5,-2.5585151759771731E-5,"-","-","-","-",-1.238446302130921E-4,1.2384463021331208E-4,-1.1431382593622341E-4,1.1431382593662952E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5489232497802803,4.5488259913607703,4.5487287329412602,218859098.8244096,218853100.97983843,218847103.13526738,0.27843071606012204,0.27842359254032534,0.27841646903045669,"","","","","","",-67731804.757937536,-67740194.017216161,-67748583.276494801,-73379577.680747375,-73387966.94002597,-73396356.199304596,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.6.","Darbo užmokesčio sąnaudos (LTGI)","True",5.6524928243162898E-7,-5.6524928243162898E-7,7.2452710672506875E-7,-7.2452710658889381E-7,8.139148713572011E-7,-8.1391454756959111E-7,"-","-","-","-",0,0,-2.4802516527046367E-6,2.4802516518924511E-6,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5488285625813978,4.5488259913607703,4.5488234201401427,218853259.54484248,218853100.97983843,218852942.41483441,0.27842381915342784,0.27842359254032534,0.27842336592731298,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387784.919399679,-73387966.94002597,-73388148.960652202,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.7.","El. energijos sąnaudos (LTGI)","True",2.4758999657178114E-5,-2.4758999657568623E-5,3.1735672990222991E-5,-3.1735672990222991E-5,3.5651331830550384E-5,-3.5650710053068316E-5,"-","-","-","-",-2.471647523193894E-5,2.4716475231279017E-5,-1.314541169347014E-4,1.3145411693409227E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5489386157419309,4.5488259913607703,4.5487133669796078,218860046.43028402,218853100.97983843,218846155.52939284,0.27843351871221245,0.27842359254032534,0.27841366654155575,"","","","","","",-67738519.718388528,-67740194.017216161,-67741868.316043749,-73378319.789638236,-73387966.94002597,-73397614.09041366,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.8.","","True",5.1314384693135674E-5,-5.1314384693330932E-5,6.5773922810681841E-5,-6.5773922810681841E-5,6.1404509693409776E-5,-6.1404304299616616E-5,"-","-","-","-",-5.1584870766354082E-5,5.1584870766574053E-5,-2.7435318224831694E-4,2.7435318224791085E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5490594115675931,4.5488259913607703,4.5485925711539466,218867495.80680916,218853100.97983843,218838706.1528677,0.27844068900451235,0.27842359254032534,0.2784064961333248,"","","","","","",-67736699.648062095,-67740194.017216161,-67743688.386370242,-73367832.71775724,-73387966.94002597,-73408101.162294671,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.9.","","True",-1.5608125344229628E-4,1.5608125344210102E-4,-2.0006234854849341E-4,2.0006234854849341E-4,-1.8677078731270443E-4,1.8677268757752723E-4,"-","-","-","-",1.5690398191478528E-4,-1.5690398191456529E-4,8.3449092933820764E-4,-8.3449092933800457E-4,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5481160048983478,4.5488259913607703,4.5495359778231919,218809316.71446928,218853100.97983843,218896885.24520758,0.27837159114674015,0.27842359254032534,0.27847559446298908,"","","","","","",-67750822.723393142,-67740194.017216161,-67729565.311039194,-73449208.532759994,-73387966.94002597,-73326725.347291961,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"G.10.","","True",-7.4227694266110336E-7,7.4227694266110336E-7,-9.51438210275206E-7,9.51438210002856E-7,-8.8823191949274266E-7,8.8823196255808982E-7,"-","-","-","-",7.461895992768198E-7,-7.461895992768198E-7,3.9685955999136879E-6,-3.9685955995075949E-6,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5488226148721207,4.5488259913607703,4.5488293678494198,218852892.75463572,218853100.97983843,218853309.20504108,0.2784233452356033,0.27842359254032534,0.27842383984505936,"","","","","","",-67740244.56424439,-67740194.017216161,-67740143.470187932,-73388258.187188655,-73387966.94002597,-73387675.692863315,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"I.","MOKESTINĖS PAJAMOS","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"K.","SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.1.","Nelaimingų atsitikimų sumažėjimas","True",-7.7018709871182712E-3,7.7018709871186615E-3,-9.8721298293006875E-3,9.8721298293010951E-3,-7.0348228483347796E-3,7.0280035005694623E-3,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5137915204324592,4.5488259913607703,4.5838604622890831,216692554.75342041,218853100.97983843,221013647.20625654,0.2764649318900072,0.27842359254032534,0.28038035452333987,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.2.","Laiko sutaupymai","True",-2.6055449905386792E-4,2.6055449905445366E-4,-3.3397441304534073E-4,3.3397441304534073E-4,-2.843148101344737E-4,2.843357184905059E-4,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.547640774283308,4.5488259913607703,4.5500112084382351,218780009.64389554,218853100.97983843,218926192.31578133,0.27834443258947528,0.27842359254032534,0.278502758312555,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True",-1.7022927772837459E-5,1.7022927772446949E-5,-2.1819705020573506E-5,2.1819705020709682E-5,-1.8575562104093205E-5,1.857565134825259E-5,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5487485570244681,4.5488259913607703,4.5489034256970706,218848325.66973221,218853100.97983843,218857876.28994468,0.27841842066559086,0.27842359254032534,0.27842876443990749,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.4.","","True",-9.4665993893525971E-4,9.4665993893565024E-4,-1.2134129274560979E-3,1.2134129274563703E-3,-8.654940426369921E-4,8.6536110432535276E-4,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5445198000255616,4.5488259913607703,4.5531321826959807,218587541.79789564,218853100.97983843,219118660.16178128,0.2781826185796521,0.27842359254032534,0.27866452948783627,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.5.","","True",-1.4847999739991651E-4,1.4847999740069751E-4,-1.9031918527833813E-4,1.903191852784743E-4,-1.3574065874751644E-4,1.3573738837223187E-4,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5481505816894003,4.5488259913607703,4.5495014010321437,218811449.03596431,218853100.97983843,218894752.92371258,0.27838579913846306,0.27842359254032534,0.27846138503163798,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.6.","Nelaimingų atsitikimų sumažėjimas","True",-1.6688812909833718E-4,1.6688812909950872E-4,-2.1391442159832176E-4,2.1391442159859412E-4,-1.6125613325585346E-4,1.6125556173004896E-4,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5480668463014782,4.5488259913607703,4.5495851364200677,218806285.14532733,218853100.97983843,218899916.81434959,0.27837869502838508,0.27842359254032534,0.27846848989313933,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.1.7.","Nelaimingų atsitikimų sumažėjimas","True",-5.8748886590228005E-4,5.8748886590345153E-4,-7.5303343397454473E-4,7.5303343397454473E-4,-5.6819459233757098E-4,5.6818583930576391E-4,"-","-","-","-",0,0,0,0,"-","-",0,0,null,null,null,null,null,null,null,null,null,4.5461536067379189,4.5488259913607703,4.5514983759836269,218688297.27767161,218853100.97983843,219017904.68200526,0.27826539376066473,0.27842359254032534,0.27858178888293539,"","","","","","",-67740194.017216161,-67740194.017216161,-67740194.017216161,-73387966.94002597,-73387966.94002597,-73387966.94002597,"","","",7.0643746876137586E-2,7.0643746876137586E-2,7.0643746876137586E-2]
[null,"L.2.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.2.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.3.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"JAUTRUMO ANALIZĖS REZULTATAI",null,null,"Rodiklis kritinio kintamojo įvertinimui"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,"Kritinis kintamasis","ENIS","EGDV","EVGN","SVA rodiklis","DA rodiklis","Viešųjų finansų poveikis","FGDV","FVGN","FNIS"]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IF(COUNTIFS(F274:K274,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E165)>0.01,ABS(F165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G165)>0.01,ABS(H165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I165)>0.01,ABS(J165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K165)>0.01,ABS(L165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M165)>0.01,ABS(N165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O165)>0.01,ABS(P165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q165)>0.01,ABS(R165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S165)>0.01,ABS(T165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U165)>0.01,ABS(V165)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Finansinė diskonto norma",null,{"$f":"IF(COUNTIFS(F275:K275,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E166)>0.01,ABS(F166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G166)>0.01,ABS(H166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I166)>0.01,ABS(J166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K166)>0.01,ABS(L166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M166)>0.01,ABS(N166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O166)>0.01,ABS(P166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q166)>0.01,ABS(R166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S166)>0.01,ABS(T166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U166)>0.01,ABS(V166)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Socialinė diskonto norma",null,"Ne","","","","","","","","",""]
[null,"D.1.1.",{"$f":"VLOOKUP(B277,$B$12:$C$129,2,FALSE)","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"VLOOKUP(B277,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.2.","Veikla",{"$f":"VLOOKUP(B278,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.1.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.1.1.","Eismo kontrolės sistemų diegimas (LAKD)","True","Ne","","","","","","","","",""]
[null,"E.1.2.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)","True","Ne","","","","","","","","",""]
[null,"E.1.3.","","True","Ne","","","","","","","","",""]
[null,"E.1.4.",{"$error":"#N/A"},"True","Ne","","","","","","","","",""]
[null,"E.1.5.","Sankryžų rekonstravimas (LAKD) ","True","Ne","","","","","","","","",""]
[null,"E.1.6.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)","True","Ne","","","","","","","","",""]
[null,"E.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","True","Ne","","","","","","","","",""]
[null,"E.1.L.","Likutinė vertė","True","Ne","","","","","","","","",""]
[null,"E.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"F.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.3.","Veikla","False",{"$f":"IF(COUNTIFS(F339:K339,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E230)>0.01,ABS(F230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G230)>0.01,ABS(H230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I230)>0.01,ABS(J230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K230)>0.01,ABS(L230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M230)>0.01,ABS(N230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O230)>0.01,ABS(P230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q230)>0.01,ABS(R230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S230)>0.01,ABS(T230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U230)>0.01,ABS(V230)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"F.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.5.",{"$f":"VLOOKUP(B341,$B$12:$C$129,2,FALSE)","v":"Veikla"},"False","Ne","","","","","","","","",""]
[null,"F.6.","Veikla",{"$f":"VLOOKUP(B342,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"F.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"F.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"G.1.","Elektros energijos ir infrastruktūros būklės palaikymo išlaidos (LAKD)","True","Ne","","","","","","","","",""]
[null,"G.2.","","True","Ne","","","","","","","","",""]
[null,"G.3.","","True","Ne","","","","","","","","",""]
[null,"G.4.","","True","Ne","","","","","","","","",""]
[null,"G.5.","","True","Ne","","","","","","","","",""]
[null,"G.6.","Darbo užmokesčio sąnaudos (LTGI)","True","Ne","","","","","","","","",""]
[null,"G.7.","El. energijos sąnaudos (LTGI)","True","Ne","","","","","","","","",""]
[null,"G.8.","","True","Ne","","","","","","","","",""]
[null,"G.9.","","True","Ne","","","","","","","","",""]
[null,"G.10.","","True","Ne","","","","","","","","",""]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"I.","MOKESTINĖS PAJAMOS","False","Ne","","","","","","","","",""]
[null,"K.","SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys","False","Ne","","","","","","","","",""]
[null,"L.1.1.","Nelaimingų atsitikimų sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.2.","Laiko sutaupymai","True","Ne","","","","","","","","",""]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.4.","","True","Ne","","","","","","","","",""]
[null,"L.1.5.","","True","Ne","","","","","","","","",""]
[null,"L.1.6.","Nelaimingų atsitikimų sumažėjimas","True","Ne","","","","","","","","",""]
[null,"L.1.7.","Nelaimingų atsitikimų sumažėjimas","True","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,{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Eismo kontrolės sistemų diegimas;\n Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a) vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b) dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c) dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai);\nSankryžų rekonstravimas;\nSaugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (AB „Via Lietuva“);\nJūrų transporto eismo sąlygų gerinimas Šventosios jūrų uoste"}]
[]
[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Kodas","Dalis",103]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2022"},{"$f":"$H$6+I5","v":2023},{"$f":"$H$6+J5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BV5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,null,null,6,"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":{"$error":"#N/A"}},{"$f":"H8+H9+H89-H100","v":{"$error":"#N/A"}},{"$f":"I8+I9+I89-I100","v":{"$error":"#N/A"}},{"$f":"J8+J9+J89-J100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BV8+BV9+BV89-BV100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":16347614.990575001},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":97637763.893000007},{"$f":"H10+H44+H78-H8","v":0},{"$f":"I10+I44+I78-I8","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU44+BU78-BU8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL12:AL19)+AL20","v":0},{"$f":"SUM(AM12:AM19)+AM20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY12:CY19)+CY20","v":0},{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},{"$f":"SUM(DA12:DA19)+DA20","v":0},{"$f":"SUM(DB12:DB19)+DB20","v":0},{"$f":"SUM(DC12:DC19)+DC20","v":0}]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,X$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AN$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BD$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CZ$5)*$DF12","v":0},0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"VLOOKUP(DE12,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A13,0)","v":"D.1.2."},1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A14,0)","v":"D.1.3."},1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,X$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AN$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BD$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CZ$5)*$DF23","v":0},0,0,0,null,"D.2.1.",{"$f":"VLOOKUP(DE23,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,X$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BD$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CZ$5)*$DF34","v":0},0,0,0,null,"D.3.1.",{"$f":"VLOOKUP(DE34,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,"",{"$f":"F45+F56+F67","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":113985378.88357501},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":75365118.452756077},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":113985378.88357501},{"$f":"SUM(H46:H54)","v":0},{"$f":"SUM(I46:I54)","v":16882992.899999999},21615600,8062561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"E.1.1.","Eismo kontrolės sistemų diegimas (LAKD)",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":5759501.4792899406},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":6076420},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":3826420},2250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,Y$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AO$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BE$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BU$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CK$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DA$5)*$DF46","v":0},0,0,null,"E.1.1.",{"$f":"VLOOKUP(DE46,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":26732497.798268232},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":31235156.046500001},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A47,H$5)*$DF47","v":0},3416572.9,788000,7222561.2165000001,4649381.9300000006,10867385,4291255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.5.","Sankryžų rekonstravimas (LAKD) ",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7261464.4970414201},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":7700000},0,3850000,3850000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[38,"E.1.6.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":19930558.716431499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":21357600},0,5790000,14727600,840000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[39,"E.1.7.","Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[40,"E.1.8.","Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[41,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":11538357.413619902},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":31268587.846499998},0,0,0,0,0,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,4187857,16715.900000000001,0,0,27030583.146499999,0,0,0,0,0,0,0,16715.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[42,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":4142738.5481050755},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":16347614.990575001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16347614.990575001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,0]
[43,"E.2.","Paslaugų teikimas",null,"",{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"E.2.",{"$error":"#N/A"},0,{"$f":"DG55/(100+DG55)","v":0}]
[44,"E.2.1.","Veikla",null,0.21,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"E.2.2.","Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,X$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AN$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BD$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CZ$5)*$DF57","v":0},0,0,0,null,"E.2.2.",{"$f":"VLOOKUP(DE57,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.3.","Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[47,"E.2.4.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[48,"E.2.5.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[49,"E.2.6.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[50,"E.2.7.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[51,"E.2.8.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[52,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[53,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,0]
[54,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"E.3.",{"$error":"#N/A"},0,{"$f":"DG66/(100+DG66)","v":0}]
[55,"E.3.1.","Veikla",null,0.21,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H76)","v":0},{"$f":"SUM(I68:I76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"E.3.2.","Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,X$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AN$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BD$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CZ$5)*$DF68","v":0},0,0,0,null,"E.3.2.",{"$f":"VLOOKUP(DE68,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.3.","Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[58,"E.3.4.","Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[59,"E.3.5.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[60,"E.3.6.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[61,"E.3.7.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[62,"E.3.8.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[63,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.9.",1,21,0]
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[65,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"F.",{"$error":"#N/A"},0,{"$f":"DG77/(100+DG77)","v":0}]
[66,"F.1.","Veikla",null,0.21,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"F.2.","Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,X$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AN$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BD$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CZ$5)*$DF79","v":0},0,0,0,null,"F.2.",{"$f":"VLOOKUP(DE79,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.3.","Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[69,"F.4.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[70,"F.5.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[71,"F.6.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[72,"F.7.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
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[89,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,X$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AN$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BD$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CZ$5)*$DF101","v":0},0,0,0,null,"H.2.",{"$f":"VLOOKUP(DE101,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
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[92,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
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[94,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[95,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[96,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
[97,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1,0]
[98,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1,0]
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[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":{"$error":"#N/A"}},{"$f":"-H135+H136+H137","v":{"$error":"#N/A"}},{"$f":"-I135+I136+I137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"-BU135+BU136+BU137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G140,\"\")","v":""},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":""}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G141,\"\")","v":""},{"$f":"IFERROR(F134,\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G142,\"\")","v":""},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Scenarijų analizė'!G143,\"\")","v":""},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":""}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Scenarijų analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":""}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":""}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2022"},{"$f":"I6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BU6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":{"$error":"#N/A"}},{"$f":"I132-I$7+I$115","v":{"$error":"#N/A"}},{"$f":"J132-J$7+J$115","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BV132-BV$7+BV$115","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":""}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":""}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$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$89)),\"\")","v":""}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":"Ekonominės naudos ir išlaidų santykis (ENIS)"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-9))","v":10},{"$f":"IF(DA!$B$4=Data1!$G$2,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":{"$error":"#VALUE!"}}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-8))","v":""}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":""}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-6))","v":""}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":""}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-4))","v":""}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":""}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-2))","v":""}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-1))","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pradinės prielaidos"]
[null,null,"SCENARIJŲ ANALIZĖS PRIELAIDOS",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis","%",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,"D.1.1.",{"$f":"IFERROR(VLOOKUP(B166,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(VLOOKUP(B166,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.2.",{"$f":"IFERROR(VLOOKUP(B167,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B167,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.55000000000000004,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,0.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.05,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1000000000000001,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1499999999999999,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.25,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.3,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.35,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.45,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.55,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.1.1.","Eismo kontrolės sistemų diegimas (LAKD)","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.","Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI)","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.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.4.","",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.5.","Sankryžų rekonstravimas (LAKD) ","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.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)","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.","Reinvesticijos (po priemonės įgyvendinimo)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.L.","Likutinė vertė","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"F.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.6.",{"$f":"IFERROR(VLOOKUP(B231,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B231,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"G.1.","Elektros energijos ir infrastruktūros būklės palaikymo išlaidos (LAKD)",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.2.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.3.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.4.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.5.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.6.","Darbo užmokesčio sąnaudos (LTGI)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.7.","El. energijos sąnaudos (LTGI)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.8.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.9.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.10.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"I.","MOKESTINĖS PAJAMOS","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"K.","SIEKIAMAS REZULTATAS: Žuvusių ir (ar) sunkiai sužeistų pervažų naudotojų skaičius, matavimo vienetas: asmenys","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.1.","Nelaimingų atsitikimų sumažėjimas",{"$error":"#N/A"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.2.","Laiko sutaupymai","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.3.","Nelaimingų atsitikimų sumažėjimas","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.4.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.5.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.6.","Nelaimingų atsitikimų sumažėjimas","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.7.","Nelaimingų atsitikimų sumažėjimas","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.2.1.","",{"$error":"#N/A"},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,2.6926865936709663,3.6936816842063394,4.5488259913607703,5.6209336231448095,7.8589713386796864]
[null,null,"EGDV",null,133765240.41162774,184817956.75255418,218853100.97983843,252888245.20712274,303940961.54804921]
[null,null,"EVGN",null,0.17408963594652938,0.23199059613555217,0.27842359254032534,0.33392799960939246,0.44251047494184537,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,-88093838.076836064,-75881651.641064152,-67740194.017216161,-59598736.393368185,-47386549.957596272]
[null,null,"FGDV",null,-94445320.254735276,-81810908.265909716,-73387966.94002597,-64965025.614142269,-52330613.625316709]
[null,null,"FVGN",null,"","","",-0.10342761063736206,-7.0068026244006876E-2]
[null,null,"FNIS",null,7.0643746876137573E-2,7.0643746876137684E-2,7.0643746876137586E-2,7.0643746876137517E-2,7.06437468761376E-2]

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[null,"Priemonė:",{"$f":"IF(Pradžia!E6=\"\",\"\",Pradžia!E6)","v":"Gerinti eismo saugą"}]
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[null,"Detalus priemonės įgyvendinimo, finansavimo ir rodiklių pasiekimo grafikas"]
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[null,"1.1.","Priemonės rengimas",{"$f":"SUM(D11:D30)","v":0}]
[null,"1.1.2.","Priemonės rengimo darbo grupės sudarymas"]
[null,"1.1.3.","Priemonės pagrindimo rengimas",null,null,"x","x"]
[null,"1.1.4.","Specialiųjų ir prioritetinių atrankos kriterijų rengimas ir tvirtinimas",null,null,"x","x"]
[null,"1.1.5.","Priemonės tvirtinimas",null,null,null,null,null,"x"]
[null,"1.1.6.","Kvietimų teikti paraiškas skelbimas:",null,null,null,null,null,"x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B5=\"Grand Total\",Data3!B5=0),\"\",Data3!B5)","v":"E.1.1."},"1.1.6.1.",{"$f":"IFERROR(VLOOKUP(A16,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":"Eismo kontrolės sistemų diegimas (LAKD)"},null,null,null,null,null,null,"x","x","x","x"]
[{"$f":"IF(OR(Data3!B6=\"Grand Total\",Data3!B6=0),\"\",Data3!B6)","v":"E.1.2."},"1.1.6.2","Vieno lygio geležinkelio pervažų modernizavimas (LTGI) ",null,null,null,null,null,null,"x","x","x","x"]
[{"$f":"IF(OR(Data3!B7=\"Grand Total\",Data3!B7=0),\"\",Data3!B7)","v":"E.1.3."},"1.1.6.4","Sankryžų rekonstravimas (LAKD) ",null,null,null,null,null,null,"x","x","x","x"]
[{"$f":"IF(OR(Data3!B8=\"Grand Total\",Data3!B8=0),\"\",Data3!B8)","v":"Bendroji suma"},"1.1.6.4","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,null,null,null,null,null,"x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":""},"1.1.6.5",{"$f":"IFERROR(VLOOKUP(A20,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":""},"1.1.6.6",{"$f":"IFERROR(VLOOKUP(A21,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":""},"1.1.6.7",{"$f":"IFERROR(VLOOKUP(A22,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":""},"1.1.6.8",{"$f":"IFERROR(VLOOKUP(A23,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B13=\"Grand Total\",Data3!B13=0),\"\",Data3!B13)","v":""},"1.1.6.9",{"$f":"IFERROR(VLOOKUP(A24,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B14=\"Grand Total\",Data3!B14=0),\"\",Data3!B14)","v":""},"1.1.6.10",{"$f":"IFERROR(VLOOKUP(A25,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":""},"1.1.6.11",{"$f":"IFERROR(VLOOKUP(A26,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":""},"1.1.6.12",{"$f":"IFERROR(VLOOKUP(A27,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":""},"1.1.6.13",{"$f":"IFERROR(VLOOKUP(A28,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":""},"1.1.6.14",{"$f":"IFERROR(VLOOKUP(A29,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":""},"1.1.6.15",{"$f":"IFERROR(VLOOKUP(A30,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[null,"1.2.","Priemonės paraiškų vertinimas ir finansavimo sutarčių sudarymas",{"$f":"SUM(D32:D59)","v":0}]
[{"$f":"IF(OR(Data3!B5=\"Grand Total\",Data3!B5=0),\"\",Data3!B5)","v":"E.1.1."},"1.2.1.1",{"$f":"IFERROR(VLOOKUP(A32,Rezultatai!$B$44:$C$106,2,FALSE) & \" vertinimas ir finansavimo skyrimas\",\"\")","v":"Eismo kontrolės sistemų diegimas (LAKD) vertinimas ir finansavimo skyrimas"},null,null,null,null,null,null,null,"x","x","x"]
[{"$f":"IF(OR(Data3!B5=\"Grand Total\",Data3!B5=0),\"\",Data3!B5)","v":"E.1.1."},"1.2.2.1",{"$f":"IFERROR(VLOOKUP(A33,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Eismo kontrolės sistemų diegimas (LAKD) finansavimo sutarčių rengimas ir sudarymas"},null,null,null,null,null,null,null,"x","x","x"]
[{"$f":"IF(OR(Data3!B6=\"Grand Total\",Data3!B6=0),\"\",Data3!B6)","v":"E.1.2."},"1.2.1.2",{"$f":"IFERROR( VLOOKUP(A34,Rezultatai!$B$44:$C$106,2,FALSE) & \" vertinimas ir finansavimo skyrimas\",\"\")","v":"Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI) vertinimas ir finansavimo skyrimas"},null,null,null,null,null,null,null,"x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B6=\"Grand Total\",Data3!B6=0),\"\",Data3!B6)","v":"E.1.2."},"1.2.2.2",{"$f":"IFERROR(VLOOKUP(A35,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Eismo saugumo priemonių diegimas susikirtimo su geležinkeliu vietose: a). vieno lygio geležinkelio pervažų modernizavimas, diegiant eismo saugumo priemones (25 pervažos); b). dviejų lygių pėsčiųjų perėjų įrengimas panaikinant vieno lygio susikirtimus (2 tuneliai); c). dviejų lygių pėsčiųjų perėjų (viadukų) modernizavimas (3 viadukai) (LTGI) finansavimo sutarčių rengimas ir sudarymas"},null,null,null,null,null,null,null,"x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B8=\"Grand Total\",Data3!B8=0),\"\",Data3!B8)","v":"Bendroji suma"},"1.2.1.4","Sankryžų rekonstravimas (LAKD) ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B8=\"Grand Total\",Data3!B8=0),\"\",Data3!B8)","v":"Bendroji suma"},"1.2.2.5","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":""},"1.2.1.5",{"$f":"IFERROR(VLOOKUP(A38,Rezultatai!$B$44:$C$106,2,FALSE) & \" vertinimas ir finansavimo skyrimas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":""},"1.2.2.5",{"$f":"IFERROR(VLOOKUP(A39,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":""},"1.2.1.6",{"$f":"IFERROR(VLOOKUP(A40,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":""},"1.2.2.6",{"$f":"IFERROR(VLOOKUP(A41,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":""},"1.2.1.7",{"$f":"IFERROR(VLOOKUP(A42,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":""},"1.2.2.7",{"$f":"IFERROR(VLOOKUP(A43,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":""},"1.2.1.8",{"$f":"IFERROR(VLOOKUP(A44,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":""},"1.2.2.8",{"$f":"IFERROR(VLOOKUP(A45,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B13=\"Grand Total\",Data3!B13=0),\"\",Data3!B13)","v":""},"1.2.1.9",{"$f":"IFERROR(VLOOKUP(A46,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B13=\"Grand Total\",Data3!B13=0),\"\",Data3!B13)","v":""},"1.2.2.9",{"$f":"IFERROR(VLOOKUP(A47,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B14=\"Grand Total\",Data3!B14=0),\"\",Data3!B14)","v":""},"1.2.1.10",{"$f":"IFERROR(VLOOKUP(A48,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B14=\"Grand Total\",Data3!B14=0),\"\",Data3!B14)","v":""},"1.2.2.10",{"$f":"IFERROR(VLOOKUP(A49,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":""},"1.2.1.11",{"$f":"IFERROR(VLOOKUP(A50,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":""},"1.2.2.11",{"$f":"IFERROR(VLOOKUP(A51,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":""},"1.2.1.12",{"$f":"IFERROR(VLOOKUP(A52,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":""},"1.2.2.12",{"$f":"IFERROR(VLOOKUP(A53,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":""},"1.2.1.13",{"$f":"IFERROR(VLOOKUP(A54,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":""},"1.2.2.13",{"$f":"IFERROR(VLOOKUP(A55,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":""},"1.2.1.14",{"$f":"IFERROR(VLOOKUP(A56,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":""},"1.2.2.14",{"$f":"IFERROR(VLOOKUP(A57,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":""},"1.2.1.15",{"$f":"IFERROR(VLOOKUP(A58,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":""},"1.2.2.15",{"$f":"IFERROR(VLOOKUP(A59,Rezultatai!$B$44:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":""}]
[null,"2. ","ĮGYVENDINIMAS (veiklų projektų)",{"$f":"SUM(D63:D76)","v":0}]
[{"$f":"IF(OR(Data3!B3=\"Grand Total\",Data3!B3=0),\"\",Data3!B3)","v":""},"2.1.","Eismo kontrolės sistemų diegimas (LAKD)",null,null,null,null,null,null,null,"x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B4=\"Grand Total\",Data3!B4=0),\"\",Data3!B4)","v":"Eilučių žymos"},"2.2.","Vieno lygio geležinkelio pervažų modernizavimas - Statyba, rekonstravimas, kapitalinis remontas ir kt. darbai (LTGI)",null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B6=\"Grand Total\",Data3!B6=0),\"\",Data3!B6)","v":"E.1.2."},"2.4.","Sankryžų rekonstravimas (LAKD) ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B7=\"Grand Total\",Data3!B7=0),\"\",Data3!B7)","v":"E.1.3."},"2.5.","Saugaus eismo priemonių, mažinančių arba visiškai šalinančių juodųjų dėmių riziką, įdiegimas (LAKD)",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x"]
[{"$f":"IF(OR(Data3!B8=\"Grand Total\",Data3!B8=0),\"\",Data3!B8)","v":"Bendroji suma"},"2.4."]
[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":""},"2.5.",{"$f":"IFERROR(VLOOKUP(A66,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":""},"2.6.",{"$f":"IFERROR(VLOOKUP(A67,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":""},"2.7.",{"$f":"IFERROR(VLOOKUP(A68,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":""},"2.8.",{"$f":"IFERROR(VLOOKUP(A69,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B13=\"Grand Total\",Data3!B13=0),\"\",Data3!B13)","v":""},"2.9.",{"$f":"IFERROR(VLOOKUP(A70,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B14=\"Grand Total\",Data3!B14=0),\"\",Data3!B14)","v":""},"2.10.",{"$f":"IFERROR(VLOOKUP(A71,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":""},"2.11.",{"$f":"IFERROR(VLOOKUP(A72,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":""},"2.12.",{"$f":"IFERROR(VLOOKUP(A73,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":""},"2.13.",{"$f":"IFERROR(VLOOKUP(A74,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":""},"2.14.",{"$f":"IFERROR(VLOOKUP(A75,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":""},"2.15.",{"$f":"IFERROR(VLOOKUP(A76,Rezultatai!$B$44:$C$106,2,FALSE),\"\")","v":""}]
[null,"3.","RODIKLIAI IR NAUDOS KOMPONENTAI","Iš viso, Eur","Iš viso, vnt."]
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[null,"3.2.","Rodiklio Nr. 2 pasiekimo fakto fiksavimas",null,{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F79:$LM79)","v":0}]
[null,"3.3.","Ex-post rodiklio siekimas ir pasiekimo fakto fiksavimas",null,{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F80:$LM80)","v":0}]
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[null,"4.","PRIEMONĖS REZULTATŲ PALAIKYMO SĄNAUDOS, iš jų:",{"$f":"SUM(D88:D89)","v":43586785},null,{"$f":"SUM(F88:I89)","v":0},null,null,null,{"$f":"SUM(J88:M89)","v":-5985866},null,null,null,{"$f":"SUM(N88:Q89)","v":5446},null,null,null,{"$f":"SUM(R88:U89)","v":18277},null,null,null,{"$f":"SUM(V88:Y89)","v":18825},null,null,null,{"$f":"SUM(Z88:AC89)","v":19390},null,null,null,{"$f":"SUM(AD88:AG89)","v":19971},null,null,null,{"$f":"SUM(AH88:AK89)","v":20570},null,null,null,{"$f":"SUM(AL88:AO89)","v":21187},null,null,null,{"$f":"SUM(AP88:AS89)","v":21823},null,null,null,{"$f":"SUM(AT88:AW89)","v":22478},null,null,null,{"$f":"SUM(AX88:BA89)","v":-6010225},null,null,null,{"$f":"SUM(BB88:BE89)","v":40360},null,null,null,{"$f":"SUM(BF88:BI89)","v":0},null,null,null,{"$f":"SUM(BJ88:BM89)","v":0},null,null,null,{"$f":"SUM(BN88:BQ89)","v":0},null,null,null,{"$f":"SUM(BR88:BU89)","v":6994338},null,null,null,{"$f":"SUM(BV88:BY89)","v":0},null,null,null,{"$f":"SUM(BZ88:CC89)","v":0},null,null,null,{"$f":"SUM(CD88:CG89)","v":0},null,null,null,{"$f":"SUM(CH88:CK89)","v":0},null,null,null,{"$f":"SUM(CL88:CO89)","v":-13513924},null,null,null,{"$f":"SUM(CP88:CS89)","v":8024367},null,null,null,{"$f":"SUM(CT88:CW89)","v":32990},null,null,null,{"$f":"SUM(CX88:DA89)","v":0},null,null,null,{"$f":"SUM(DB88:DE89)","v":0},null,null,null,{"$f":"SUM(DF88:DI89)","v":68320379},null,null,null,{"$f":"SUM(DJ88:DM89)","v":0},null,null,null,{"$f":"SUM(DN88:DQ89)","v":0},null,null,null,{"$f":"SUM(DR88:DU89)","v":0},null,null,null,{"$f":"SUM(DV88:DY89)","v":0},null,null,null,{"$f":"SUM(DZ88:EC89)","v":-14529267},null,null,null,{"$f":"SUM(ED88:EG89)","v":0},null,null,null,{"$f":"SUM(EH88:EK89)","v":0},null,null,null,{"$f":"SUM(EL88:EO89)","v":45666},null,null,null,{"$f":"SUM(EP88:ES89)","v":0},null,null,null,{"$f":"SUM(ET88:EW89)","v":0},null,null,null,{"$f":"SUM(EX88:FA89)","v":0},null,null,null,{"$f":"SUM(FB88:FE89)","v":0},null,null,null,{"$f":"SUM(FF88:FI89)","v":0},null,null,null,{"$f":"SUM(FJ88:FM89)","v":0},null,null,null,{"$f":"SUM(FN88:FQ89)","v":0},null,null,null,{"$f":"SUM(FR88:FU89)","v":0},null,null,null,{"$f":"SUM(FV88:FY89)","v":0},null,null,null,{"$f":"SUM(FZ88:GC89)","v":0},null,null,null,{"$f":"SUM(GD88:GG89)","v":0},null,null,null,{"$f":"SUM(GH88:GK89)","v":0},null,null,null,{"$f":"SUM(GL88:GO89)","v":0},null,null,null,{"$f":"SUM(GP88:GS89)","v":0},null,null,null,{"$f":"SUM(GT88:GW89)","v":0},null,null,null,{"$f":"SUM(GX88:HA89)","v":0},null,null,null,{"$f":"SUM(HB88:HE89)","v":0},null,null,null,{"$f":"SUM(HF88:HI89)","v":0},null,null,null,{"$f":"SUM(HJ88:HM89)","v":0},null,null,null,{"$f":"SUM(HN88:HQ89)","v":0},null,null,null,{"$f":"SUM(HR88:HU89)","v":0},null,null,null,{"$f":"SUM(HV88:HY89)","v":0},null,null,null,{"$f":"SUM(HZ88:IC89)","v":0},null,null,null,{"$f":"SUM(ID88:IG89)","v":0},null,null,null,{"$f":"SUM(IH88:IK89)","v":0},null,null,null,{"$f":"SUM(IL88:IO89)","v":0},null,null,null,{"$f":"SUM(IP88:IS89)","v":0},null,null,null,{"$f":"SUM(IT88:IW89)","v":0},null,null,null,{"$f":"SUM(IX88:JA89)","v":0},null,null,null,{"$f":"SUM(JB88:JE89)","v":0},null,null,null,{"$f":"SUM(JF88:JI89)","v":0},null,null,null,{"$f":"SUM(JJ88:JM89)","v":0},null,null,null,{"$f":"SUM(JN88:JQ89)","v":0},null,null,null,{"$f":"SUM(JR88:JU89)","v":0},null,null,null,{"$f":"SUM(JV88:JY89)","v":0},null,null,null,{"$f":"SUM(JZ88:KC89)","v":0},null,null,null,{"$f":"SUM(KD88:KG89)","v":0},null,null,null,{"$f":"SUM(KH88:KK89)","v":0},null,null,null,{"$f":"SUM(KL88:KO89)","v":0},null,null,null,{"$f":"SUM(KP88:KS89)","v":0},null,null,null,{"$f":"SUM(KT88:KW89)","v":0},null,null,null,{"$f":"SUM(KX88:LA89)","v":0},null,null,null,{"$f":"SUM(LB88:LE89)","v":0},null,null,null,{"$f":"SUM(LF88:LI89)","v":0},null,null,null,{"$f":"SUM(LJ88:LM89)","v":0}]
[null,"4.1.","Grynosios veiklos 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[null,"6.","PRIEMONĖS FINANSAVIMAS","Finansavimo apimtys, EUR","%"]
[null,"6.1.","Finansavimo išmokėjimas 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[null,"6.2.1.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D98/$D$94,\"\")","v":0}]
[null,"6.2.2.","Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",17511844,{"$f":"SUM(E100:E101)","v":0.26385507615358583},{"$f":"SUM(F100:I101)","v":0},null,null,null,{"$f":"SUM(J100:M101)","v":9510190},null,null,null,{"$f":"SUM(N100:Q101)","v":8001654},null,null,null,{"$f":"SUM(R100:U101)","v":0},null,null,null,{"$f":"SUM(V100:Y101)","v":0},null,null,null,{"$f":"SUM(Z100:AC101)","v":0},null,null,null,{"$f":"SUM(AD100:AG101)","v":0},null,null,null,{"$f":"SUM(AH100:AK101)","v":0},null,null,null,{"$f":"SUM(AL100:AO101)","v":0},null,null,null,{"$f":"SUM(AP100:AS101)","v":0},null,null,null,{"$f":"SUM(AT100:AW101)","v":0},null,null,null,{"$f":"SUM(AX100:BA101)","v":0},null,null,null,{"$f":"SUM(BB100:BE101)","v":0},null,null,null,{"$f":"SUM(BF100:BI101)","v":0},null,null,null,{"$f":"SUM(BJ100:BM101)","v":0},null,null,null,{"$f":"SUM(BN100:BQ101)","v":0},null,null,null,{"$f":"SUM(BR100:BU101)","v":0},null,null,null,{"$f":"SUM(BV100:BY101)","v":0},null,null,null,{"$f":"SUM(BZ100:CC101)","v":0},null,null,null,{"$f":"SUM(CD100:CG101)","v":0},null,null,null,{"$f":"SUM(CH100:CK101)","v":0},null,null,null,{"$f":"SUM(CL100:CO101)","v":0},null,null,null,{"$f":"SUM(CP100:CS101)","v":0},null,null,null,{"$f":"SUM(CT100:CW101)","v":0},null,null,null,{"$f":"SUM(CX100:DA101)","v":0},null,null,null,{"$f":"SUM(DB100:DE101)","v":0},null,null,null,{"$f":"SUM(DF100:DI101)","v":0},null,null,null,{"$f":"SUM(DJ100:DM101)","v":0},null,null,null,{"$f":"SUM(DN100:DQ101)","v":0},null,null,null,{"$f":"SUM(DR100:DU101)","v":0},null,null,null,{"$f":"SUM(DV100:DY101)","v":0},null,null,null,{"$f":"SUM(DZ100:EC101)","v":0},null,null,null,{"$f":"SUM(ED100:EG101)","v":0},null,null,null,{"$f":"SUM(EH100:EK101)","v":0},null,null,null,{"$f":"SUM(EL100:EO101)","v":0},null,null,null,{"$f":"SUM(EP100:ES101)","v":0},null,null,null,{"$f":"SUM(ET100:EW101)","v":0},null,null,null,{"$f":"SUM(EX100:FA101)","v":0},null,null,null,{"$f":"SUM(FB100:FE101)","v":0},null,null,null,{"$f":"SUM(FF100:FI101)","v":0},null,null,null,{"$f":"SUM(FJ100:FM101)","v":0},null,null,null,{"$f":"SUM(FN100:FQ101)","v":0},null,null,null,{"$f":"SUM(FR100:FU101)","v":0},null,null,null,{"$f":"SUM(FV100:FY101)","v":0},null,null,null,{"$f":"SUM(FZ100:GC101)","v":0},null,null,null,{"$f":"SUM(GD100:GG101)","v":0},null,null,null,{"$f":"SUM(GH100:GK101)","v":0},null,null,null,{"$f":"SUM(GL100:GO101)","v":0},null,null,null,{"$f":"SUM(GP100:GS101)","v":0},null,null,null,{"$f":"SUM(GT100:GW101)","v":0},null,null,null,{"$f":"SUM(GX100:HA101)","v":0},null,null,null,{"$f":"SUM(HB100:HE101)","v":0},null,null,null,{"$f":"SUM(HF100:HI101)","v":0},null,null,null,{"$f":"SUM(HJ100:HM101)","v":0},null,null,null,{"$f":"SUM(HN100:HQ101)","v":0},null,null,null,{"$f":"SUM(HR100:HU101)","v":0},null,null,null,{"$f":"SUM(HV100:HY101)","v":0},null,null,null,{"$f":"SUM(HZ100:IC101)","v":0},null,null,null,{"$f":"SUM(ID100:IG101)","v":0},null,null,null,{"$f":"SUM(IH100:IK101)","v":0},null,null,null,{"$f":"SUM(IL100:IO101)","v":0},null,null,null,{"$f":"SUM(IP100:IS101)","v":0},null,null,null,{"$f":"SUM(IT100:IW101)","v":0},null,null,null,{"$f":"SUM(IX100:JA101)","v":0},null,null,null,{"$f":"SUM(JB100:JE101)","v":0},null,null,null,{"$f":"SUM(JF100:JI101)","v":0},null,null,null,{"$f":"SUM(JJ100:JM101)","v":0},null,null,null,{"$f":"SUM(JN100:JQ101)","v":0},null,null,null,{"$f":"SUM(JR100:JU101)","v":0},null,null,null,{"$f":"SUM(JV100:JY101)","v":0},null,null,null,{"$f":"SUM(JZ100:KC101)","v":0},null,null,null,{"$f":"SUM(KD100:KG101)","v":0},null,null,null,{"$f":"SUM(KH100:KK101)","v":0},null,null,null,{"$f":"SUM(KL100:KO101)","v":0},null,null,null,{"$f":"SUM(KP100:KS101)","v":0},null,null,null,{"$f":"SUM(KT100:KW101)","v":0},null,null,null,{"$f":"SUM(KX100:LA101)","v":0},null,null,null,{"$f":"SUM(LB100:LE101)","v":0},null,null,null,{"$f":"SUM(LF100:LI101)","v":0},null,null,null,{"$f":"SUM(LJ100:LM101)","v":0}]
[null,"6.2.2.1.","Sanglaudos fondas lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",17511844,{"$f":"IFERROR(D100/$D$94,\"\")","v":0.26385507615358583},null,null,null,null,9510190,null,null,null,8001654]
[null,"6.2.2.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D101/$D$94,\"\")","v":0}]
[null,"6.2.3.","Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos",0,{"$f":"SUM(E103:E104)","v":0},{"$f":"SUM(F103:I104)","v":0},null,null,null,{"$f":"SUM(J103:M104)","v":0},null,null,null,{"$f":"SUM(N103:Q104)","v":0},null,null,null,{"$f":"SUM(R103:U104)","v":0},null,null,null,{"$f":"SUM(V103:Y104)","v":0},null,null,null,{"$f":"SUM(Z103:AC104)","v":0},null,null,null,{"$f":"SUM(AD103:AG104)","v":0},null,null,null,{"$f":"SUM(AH103:AK104)","v":0},null,null,null,{"$f":"SUM(AL103:AO104)","v":0},null,null,null,{"$f":"SUM(AP103:AS104)","v":0},null,null,null,{"$f":"SUM(AT103:AW104)","v":0},null,null,null,{"$f":"SUM(AX103:BA104)","v":0},null,null,null,{"$f":"SUM(BB103:BE104)","v":0},null,null,null,{"$f":"SUM(BF103:BI104)","v":0},null,null,null,{"$f":"SUM(BJ103:BM104)","v":0},null,null,null,{"$f":"SUM(BN103:BQ104)","v":0},null,null,null,{"$f":"SUM(BR103:BU104)","v":0},null,null,null,{"$f":"SUM(BV103:BY104)","v":0},null,null,null,{"$f":"SUM(BZ103:CC104)","v":0},null,null,null,{"$f":"SUM(CD103:CG104)","v":0},null,null,null,{"$f":"SUM(CH103:CK104)","v":0},null,null,null,{"$f":"SUM(CL103:CO104)","v":0},null,null,null,{"$f":"SUM(CP103:CS104)","v":0},null,null,null,{"$f":"SUM(CT103:CW104)","v":0},null,null,null,{"$f":"SUM(CX103:DA104)","v":0},null,null,null,{"$f":"SUM(DB103:DE104)","v":0},null,null,null,{"$f":"SUM(DF103:DI104)","v":0},null,null,null,{"$f":"SUM(DJ103:DM104)","v":0},null,null,null,{"$f":"SUM(DN103:DQ104)","v":0},null,null,null,{"$f":"SUM(DR103:DU104)","v":0},null,null,null,{"$f":"SUM(DV103:DY104)","v":0},null,null,null,{"$f":"SUM(DZ103:EC104)","v":0},null,null,null,{"$f":"SUM(ED103:EG104)","v":0},null,null,null,{"$f":"SUM(EH103:EK104)","v":0},null,null,null,{"$f":"SUM(EL103:EO104)","v":0},null,null,null,{"$f":"SUM(EP103:ES104)","v":0},null,null,null,{"$f":"SUM(ET103:EW104)","v":0},null,null,null,{"$f":"SUM(EX103:FA104)","v":0},null,null,null,{"$f":"SUM(FB103:FE104)","v":0},null,null,null,{"$f":"SUM(FF103:FI104)","v":0},null,null,null,{"$f":"SUM(FJ103:FM104)","v":0},null,null,null,{"$f":"SUM(FN103:FQ104)","v":0},null,null,null,{"$f":"SUM(FR103:FU104)","v":0},null,null,null,{"$f":"SUM(FV103:FY104)","v":0},null,null,null,{"$f":"SUM(FZ103:GC104)","v":0},null,null,null,{"$f":"SUM(GD103:GG104)","v":0},null,null,null,{"$f":"SUM(GH103:GK104)","v":0},null,null,null,{"$f":"SUM(GL103:GO104)","v":0},null,null,null,{"$f":"SUM(GP103:GS104)","v":0},null,null,null,{"$f":"SUM(GT103:GW104)","v":0},null,null,null,{"$f":"SUM(GX103:HA104)","v":0},null,null,null,{"$f":"SUM(HB103:HE104)","v":0},null,null,null,{"$f":"SUM(HF103:HI104)","v":0},null,null,null,{"$f":"SUM(HJ103:HM104)","v":0},null,null,null,{"$f":"SUM(HN103:HQ104)","v":0},null,null,null,{"$f":"SUM(HR103:HU104)","v":0},null,null,null,{"$f":"SUM(HV103:HY104)","v":0},null,null,null,{"$f":"SUM(HZ103:IC104)","v":0},null,null,null,{"$f":"SUM(ID103:IG104)","v":0},null,null,null,{"$f":"SUM(IH103:IK104)","v":0},null,null,null,{"$f":"SUM(IL103:IO104)","v":0},null,null,null,{"$f":"SUM(IP103:IS104)","v":0},null,null,null,{"$f":"SUM(IT103:IW104)","v":0},null,null,null,{"$f":"SUM(IX103:JA104)","v":0},null,null,null,{"$f":"SUM(JB103:JE104)","v":0},null,null,null,{"$f":"SUM(JF103:JI104)","v":0},null,null,null,{"$f":"SUM(JJ103:JM104)","v":0},null,null,null,{"$f":"SUM(JN103:JQ104)","v":0},null,null,null,{"$f":"SUM(JR103:JU104)","v":0},null,null,null,{"$f":"SUM(JV103:JY104)","v":0},null,null,null,{"$f":"SUM(JZ103:KC104)","v":0},null,null,null,{"$f":"SUM(KD103:KG104)","v":0},null,null,null,{"$f":"SUM(KH103:KK104)","v":0},null,null,null,{"$f":"SUM(KL103:KO104)","v":0},null,null,null,{"$f":"SUM(KP103:KS104)","v":0},null,null,null,{"$f":"SUM(KT103:KW104)","v":0},null,null,null,{"$f":"SUM(KX103:LA104)","v":0},null,null,null,{"$f":"SUM(LB103:LE104)","v":0},null,null,null,{"$f":"SUM(LF103:LI104)","v":0},null,null,null,{"$f":"SUM(LJ103:LM104)","v":0}]
[null,"6.2.3.1.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D103/$D$94,\"\")","v":0}]
[null,"6.2.3.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D104/$D$94,\"\")","v":0}]
[null,"6.2.4.","Tikslinės paskirties valstybės biudžeto lėšos",33637267,{"$f":"SUM(E106:E107)","v":0.50682062071153089},{"$f":"SUM(F106:I107)","v":0},null,null,null,{"$f":"SUM(J106:M107)","v":13104167},null,null,null,{"$f":"SUM(N106:Q107)","v":19833100},null,null,null,{"$f":"SUM(R106:U107)","v":700000},null,null,null,{"$f":"SUM(V106:Y107)","v":0},null,null,null,{"$f":"SUM(Z106:AC107)","v":0},null,null,null,{"$f":"SUM(AD106:AG107)","v":0},null,null,null,{"$f":"SUM(AH106:AK107)","v":0},null,null,null,{"$f":"SUM(AL106:AO107)","v":0},null,null,null,{"$f":"SUM(AP106:AS107)","v":0},null,null,null,{"$f":"SUM(AT106:AW107)","v":0},null,null,null,{"$f":"SUM(AX106:BA107)","v":0},null,null,null,{"$f":"SUM(BB106:BE107)","v":0},null,null,null,{"$f":"SUM(BF106:BI107)","v":0},null,null,null,{"$f":"SUM(BJ106:BM107)","v":0},null,null,null,{"$f":"SUM(BN106:BQ107)","v":0},null,null,null,{"$f":"SUM(BR106:BU107)","v":0},null,null,null,{"$f":"SUM(BV106:BY107)","v":0},null,null,null,{"$f":"SUM(BZ106:CC107)","v":0},null,null,null,{"$f":"SUM(CD106:CG107)","v":0},null,null,null,{"$f":"SUM(CH106:CK107)","v":0},null,null,null,{"$f":"SUM(CL106:CO107)","v":0},null,null,null,{"$f":"SUM(CP106:CS107)","v":0},null,null,null,{"$f":"SUM(CT106:CW107)","v":0},null,null,null,{"$f":"SUM(CX106:DA107)","v":0},null,null,null,{"$f":"SUM(DB106:DE107)","v":0},null,null,null,{"$f":"SUM(DF106:DI107)","v":0},null,null,null,{"$f":"SUM(DJ106:DM107)","v":0},null,null,null,{"$f":"SUM(DN106:DQ107)","v":0},null,null,null,{"$f":"SUM(DR106:DU107)","v":0},null,null,null,{"$f":"SUM(DV106:DY107)","v":0},null,null,null,{"$f":"SUM(DZ106:EC107)","v":0},null,null,null,{"$f":"SUM(ED106:EG107)","v":0},null,null,null,{"$f":"SUM(EH106:EK107)","v":0},null,null,null,{"$f":"SUM(EL106:EO107)","v":0},null,null,null,{"$f":"SUM(EP106:ES107)","v":0},null,null,null,{"$f":"SUM(ET106:EW107)","v":0},null,null,null,{"$f":"SUM(EX106:FA107)","v":0},null,null,null,{"$f":"SUM(FB106:FE107)","v":0},null,null,null,{"$f":"SUM(FF106:FI107)","v":0},null,null,null,{"$f":"SUM(FJ106:FM107)","v":0},null,null,null,{"$f":"SUM(FN106:FQ107)","v":0},null,null,null,{"$f":"SUM(FR106:FU107)","v":0},null,null,null,{"$f":"SUM(FV106:FY107)","v":0},null,null,null,{"$f":"SUM(FZ106:GC107)","v":0},null,null,null,{"$f":"SUM(GD106:GG107)","v":0},null,null,null,{"$f":"SUM(GH106:GK107)","v":0},null,null,null,{"$f":"SUM(GL106:GO107)","v":0},null,null,null,{"$f":"SUM(GP106:GS107)","v":0},null,null,null,{"$f":"SUM(GT106:GW107)","v":0},null,null,null,{"$f":"SUM(GX106:HA107)","v":0},null,null,null,{"$f":"SUM(HB106:HE107)","v":0},null,null,null,{"$f":"SUM(HF106:HI107)","v":0},null,null,null,{"$f":"SUM(HJ106:HM107)","v":0},null,null,null,{"$f":"SUM(HN106:HQ107)","v":0},null,null,null,{"$f":"SUM(HR106:HU107)","v":0},null,null,null,{"$f":"SUM(HV106:HY107)","v":0},null,null,null,{"$f":"SUM(HZ106:IC107)","v":0},null,null,null,{"$f":"SUM(ID106:IG107)","v":0},null,null,null,{"$f":"SUM(IH106:IK107)","v":0},null,null,null,{"$f":"SUM(IL106:IO107)","v":0},null,null,null,{"$f":"SUM(IP106:IS107)","v":0},null,null,null,{"$f":"SUM(IT106:IW107)","v":0},null,null,null,{"$f":"SUM(IX106:JA107)","v":0},null,null,null,{"$f":"SUM(JB106:JE107)","v":0},null,null,null,{"$f":"SUM(JF106:JI107)","v":0},null,null,null,{"$f":"SUM(JJ106:JM107)","v":0},null,null,null,{"$f":"SUM(JN106:JQ107)","v":0},null,null,null,{"$f":"SUM(JR106:JU107)","v":0},null,null,null,{"$f":"SUM(JV106:JY107)","v":0},null,null,null,{"$f":"SUM(JZ106:KC107)","v":0},null,null,null,{"$f":"SUM(KD106:KG107)","v":0},null,null,null,{"$f":"SUM(KH106:KK107)","v":0},null,null,null,{"$f":"SUM(KL106:KO107)","v":0},null,null,null,{"$f":"SUM(KP106:KS107)","v":0},null,null,null,{"$f":"SUM(KT106:KW107)","v":0},null,null,null,{"$f":"SUM(KX106:LA107)","v":0},null,null,null,{"$f":"SUM(LB106:LE107)","v":0},null,null,null,{"$f":"SUM(LF106:LI107)","v":0},null,null,null,{"$f":"SUM(LJ106:LM107)","v":0}]
[null,"6.2.4.1.","KPPP ",33637267,{"$f":"IFERROR(D106/$D$94,\"\")","v":0.50682062071153089},null,null,null,null,13104167,null,null,null,19833100,null,null,null,700000]
[null,"6.2.4.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D107/$D$94,\"\")","v":0}]
["lėšų pavadinimas ir finansavimo šaltinio kodas","6.2.5.","Kitos lėšos",0,{"$f":"SUM(E109:E110)","v":0},{"$f":"SUM(F109:I111)","v":0},null,null,null,{"$f":"SUM(J109:M111)","v":0},null,null,null,{"$f":"SUM(N109:Q111)","v":0},null,null,null,{"$f":"SUM(R109:U111)","v":0},null,null,null,{"$f":"SUM(V109:Y111)","v":0},null,null,null,{"$f":"SUM(Z109:AC111)","v":0},null,null,null,{"$f":"SUM(AD109:AG111)","v":0},null,null,null,{"$f":"SUM(AH109:AK111)","v":0},null,null,null,{"$f":"SUM(AL109:AO111)","v":0},null,null,null,{"$f":"SUM(AP109:AS111)","v":0},null,null,null,{"$f":"SUM(AT109:AW111)","v":0},null,null,null,{"$f":"SUM(AX109:BA111)","v":0},null,null,null,{"$f":"SUM(BB109:BE111)","v":0},null,null,null,{"$f":"SUM(BF109:BI111)","v":0},null,null,null,{"$f":"SUM(BJ109:BM111)","v":0},null,null,null,{"$f":"SUM(BN109:BQ111)","v":0},null,null,null,{"$f":"SUM(BR109:BU111)","v":0},null,null,null,{"$f":"SUM(BV109:BY111)","v":0},null,null,null,{"$f":"SUM(BZ109:CC111)","v":0},null,null,null,{"$f":"SUM(CD109:CG111)","v":0},null,null,null,{"$f":"SUM(CH109:CK111)","v":0},null,null,null,{"$f":"SUM(CL109:CO111)","v":0},null,null,null,{"$f":"SUM(CP109:CS111)","v":0},null,null,null,{"$f":"SUM(CT109:CW111)","v":0},null,null,null,{"$f":"SUM(CX109:DA111)","v":0},null,null,null,{"$f":"SUM(DB109:DE111)","v":0},null,null,null,{"$f":"SUM(DF109:DI111)","v":0},null,null,null,{"$f":"SUM(DJ109:DM111)","v":0},null,null,null,{"$f":"SUM(DN109:DQ111)","v":0},null,null,null,{"$f":"SUM(DR109:DU111)","v":0},null,null,null,{"$f":"SUM(DV109:DY111)","v":0},null,null,null,{"$f":"SUM(DZ109:EC111)","v":0},null,null,null,{"$f":"SUM(ED109:EG111)","v":0},null,null,null,{"$f":"SUM(EH109:EK111)","v":0},null,null,null,{"$f":"SUM(EL109:EO111)","v":0},null,null,null,{"$f":"SUM(EP109:ES111)","v":0},null,null,null,{"$f":"SUM(ET109:EW111)","v":0},null,null,null,{"$f":"SUM(EX109:FA111)","v":0},null,null,null,{"$f":"SUM(FB109:FE111)","v":0},null,null,null,{"$f":"SUM(FF109:FI111)","v":0},null,null,null,{"$f":"SUM(FJ109:FM111)","v":0},null,null,null,{"$f":"SUM(FN109:FQ111)","v":0},null,null,null,{"$f":"SUM(FR109:FU111)","v":0},null,null,null,{"$f":"SUM(FV109:FY111)","v":0},null,null,null,{"$f":"SUM(FZ109:GC111)","v":0},null,null,null,{"$f":"SUM(GD109:GG111)","v":0},null,null,null,{"$f":"SUM(GH109:GK111)","v":0},null,null,null,{"$f":"SUM(GL109:GO111)","v":0},null,null,null,{"$f":"SUM(GP109:GS111)","v":0},null,null,null,{"$f":"SUM(GT109:GW111)","v":0},null,null,null,{"$f":"SUM(GX109:HA111)","v":0},null,null,null,{"$f":"SUM(HB109:HE111)","v":0},null,null,null,{"$f":"SUM(HF109:HI111)","v":0},null,null,null,{"$f":"SUM(HJ109:HM111)","v":0},null,null,null,{"$f":"SUM(HN109:HQ111)","v":0},null,null,null,{"$f":"SUM(HR109:HU111)","v":0},null,null,null,{"$f":"SUM(HV109:HY111)","v":0},null,null,null,{"$f":"SUM(HZ109:IC111)","v":0},null,null,null,{"$f":"SUM(ID109:IG111)","v":0},null,null,null,{"$f":"SUM(IH109:IK111)","v":0},null,null,null,{"$f":"SUM(IL109:IO111)","v":0},null,null,null,{"$f":"SUM(IP109:IS111)","v":0},null,null,null,{"$f":"SUM(IT109:IW111)","v":0},null,null,null,{"$f":"SUM(IX109:JA111)","v":0},null,null,null,{"$f":"SUM(JB109:JE111)","v":0},null,null,null,{"$f":"SUM(JF109:JI111)","v":0},null,null,null,{"$f":"SUM(JJ109:JM111)","v":0},null,null,null,{"$f":"SUM(JN109:JQ111)","v":0},null,null,null,{"$f":"SUM(JR109:JU111)","v":0},null,null,null,{"$f":"SUM(JV109:JY111)","v":0},null,null,null,{"$f":"SUM(JZ109:KC111)","v":0},null,null,null,{"$f":"SUM(KD109:KG111)","v":0},null,null,null,{"$f":"SUM(KH109:KK111)","v":0},null,null,null,{"$f":"SUM(KL109:KO111)","v":0},null,null,null,{"$f":"SUM(KP109:KS111)","v":0},null,null,null,{"$f":"SUM(KT109:KW111)","v":0},null,null,null,{"$f":"SUM(KX109:LA111)","v":0},null,null,null,{"$f":"SUM(LB109:LE111)","v":0},null,null,null,{"$f":"SUM(LF109:LI111)","v":0},null,null,null,{"$f":"SUM(LJ109:LM111)","v":0}]
["…","6.2.5.1.","Savivaldybių biudžetų lėšos ",0,{"$f":"IFERROR(D109/$D$94,\"\")","v":0}]
[null,"6.2.5.2.","Privačios lėšos",0,{"$f":"IFERROR(D110/$D$94,\"\")","v":0}]
[null,"6.2.5.3.","Kitos viešosios lėšos",0,{"$f":"IFERROR(D111/$D$94,\"\")","v":0}]

{"sheet":"Data3","index":20,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Lapas \"Grafikas\""]
[null,"A","(Keli elementai)",null,null,"A","(Keli elementai)"]
[]
[null,"Eilučių žymos",null,null,null,"Eilučių žymos"]
[null,"E.1.1.",null,null,null,"L.1.1."]
[null,"E.1.2.",null,null,null,"L.1.2."]
[null,"E.1.3.",null,null,null,"L.1.3."]
[null,"Bendroji suma",null,null,null,"Bendroji suma"]