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Jei lėšų srautas nenumatomas, nurodykite 0.","1.","Pastatai","1.1.","Naujų pastatų statyba","1.","Sveikatos apsauga","1.1.","Investicijos į viešųjų sveikatos priežiūros paslaugų infrastruktūros modernizavimą ir / ar plėtrą","Pagrindinis EVS projektų tipas 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[2,"Pastatai","Esamo pastato techninių bei funkcinių savybių pagerinimas",null,"Kalba","Jautrumo analizės makrokomandos tikrinimas","25 metai","25 metai",4,2,null,"papildomas investavimo objektas (B)",null,"A.2",null,{"$f":"IF(ISERROR(Q3),\"\",Q3)","v":""},{"$f":"INDEX($B$88:$B$141,MATCH(R3,$D$88:$D$141,0),1)","v":{"$error":"#N/A"}},{"$f":"'1'!I70","v":0},2,{"$f":"\"KLAIDA Nr. 2. Investicijų likutinė vertė gali būti nurodoma tik paskutiniais projekto ataskaitinio laikotarpio metais\"","v":"KLAIDA Nr. 2. Investicijų likutinė vertė gali būti nurodoma tik paskutiniais projekto ataskaitinio laikotarpio metais"},"2.","Inžineriniai statiniai","1.2.","Esamo pastato techninių bei funkcinių savybių pagerinimas","2.","Socialinė apsauga","1.2.","Investicijos į sveikatos sektoriaus MTEP ir studijų infrastruktūrą","Papildomas EVS projektų tipas (II)",0.55000000000000004,"kodas",{"$f":"IF(AND(COUNTIF(AG$2:AG3,AG3)=1,AG3<>\"\"),AF2+1,AF2)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AI$2:AI3,AI3)=1,AI3<>\"\"),AH2+1,AH2)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AF$2:AG$254,2,FALSE),\"\")","v":""},"",{"$f":"IF(AND(COUNTIF(AM$2:AM3,AM3)=1,AM3<>\"\"),AL2+1,AL2)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$6:$P$9,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AO$2:AO3,AO3)=1,AO3<>\"\"),AN2+1,AN2)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS3,AS3)=1,AS3<>\"\"),AR2+1,AR2)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU3,AU3)=1,AU3<>\"\"),AT2+1,AT2)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY3,AY3)=1,AY3<>\"\"),AX2+1,AX2)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA3,BA3)=1,BA3<>\"\"),AZ2+1,AZ2)","v":1},"","","",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BD$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},{"$f":"IF(ROW($AJ3)-ROW($AJ$2)+1>COUNT(BD$2:BD$56),\"\",INDEX($AJ:$AJ,SMALL(BD$2:BD$56,1+ROW($AJ3)-ROW($AJ$2))))","v":""},{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BF$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BH$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BJ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BL$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BN$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BP$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BR$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BT$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BV$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BX$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BZ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CB$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CD$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CF$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CH$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CJ$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CL$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CN$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CP$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CR$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CT$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CV$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CX$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CZ$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DB$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DD$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DF$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DH$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DJ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DL$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DN$1,3)&\"!\"&\"$C$47\"&\":\"&\"$C$59\"),Data0!$AW3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DP$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV3)>=1,\"\",ROW())","v":3},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DR$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW3)>=1,\"\",ROW())","v":3},"",{"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[3,"Pastatai","Esamo pastato bendrojo ploto padidinimas",null,"LT","Nėra reikšmės","20 metų","20 metų",5,3,null,"papildomas investavimo objektas (C)",null,"A.3",null,"",{"$error":"#N/A"},{"$f":"'1'!I71","v":0},3,{"$f":"\"KLAIDA Nr. 3. Pažymėtose eilutėse SE poveikis nurodytas rankiniu būdu (ištrintos formulės). IP pateikite paaiškinimą, arba atkurkite formules (SE vartotojo formos mygtukas 'ATKURTI')\"","v":"KLAIDA Nr. 3. Pažymėtose eilutėse SE poveikis nurodytas rankiniu būdu (ištrintos formulės). IP pateikite paaiškinimą, arba atkurkite formules (SE vartotojo formos mygtukas 'ATKURTI')"},"3.","Nematerialusis turtas","1.3.","Esamo pastato bendrojo ploto padidinimas","3.","Švietimas ir mokslas","1.3.","Investicijos į elektroninių sveikatos paslaugų plėtrą","Papildomas EVS projektų tipas (III)",0.6,"IF(Data0!$BE$2<>\"\";OFFSET(Data0!$BE$1;INDEX( MATCH(1;(--(Data0!$BE$2:$BE$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BE$2:$BE$61)>0));1);OFFSET(Data0!$BE$2;INDEX( 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[4,"Pastatai","Pradėtų statyti pastatų užbaigimas",null,"EN",null,"20 metų","20 metų",6,4,null,"papildomas investavimo objektas (D)",null,"A.4",null,"",{"$error":"#N/A"},{"$f":"'1'!I72","v":0},4,{"$f":"\"\"","v":""},"4.","Įrenginiai","1.4.","Pradėtų statyti pastatų užbaigimas","4.","Transportas","2.1.","Investicijos į klientų aptarnavimui reikalingą infrastruktūrą","Papildomas EVS projektų tipas (IV)",0.65,"IF(Data0!$BG$2<>\"\";OFFSET(Data0!$BG$1;INDEX( MATCH(1;(--(Data0!$BG$2:$BG$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BG$2:$BG$61)>0));1);OFFSET(Data0!$BG$2;INDEX( 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[5,"Pastatai","Esamų pastatų paskirties pakeitimas",null,"Analizės pasirikimas","Pasirinkimas","15 metų","15 metų",7,5,null,null,null,"A.5",null,"",{"$error":"#N/A"},{"$f":"'1'!K69","v":0},5,{"$f":"\"\"","v":""},"5.","Transporto priemonės","1.5.","Esamų pastatų paskirties pakeitimas","5.","Energetika","2.2.","Investicijos į socialinių paslaugų infrastruktūros plėtrą",null,0.7,"IF(Data0!$BI$2<>\"\";OFFSET(Data0!$BI$1;INDEX( MATCH(1;(--(Data0!$BI$2:$BI$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BI$2:$BI$61)>0));1);OFFSET(Data0!$BI$2;INDEX( 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[6,"Inžineriniai statiniai","Naujų inžinerinių statinių statyba",null,"Sąnaudų naudos analizė","Sąnaudų naudos analizė","15 metų","15 metų",8,6,null,null,null,"A.6",null,"",{"$error":"#N/A"},{"$f":"'1'!K70","v":0},6,{"$f":"\"\"","v":""},null,null,"2.1.","Naujų inžinerinių statinių statyba","6.","Informacinės visuomenės plėtra","2.3.","Socialinio būsto plėtra",null,0.75,"IF(Data0!$BK$2<>\"\";OFFSET(Data0!$BK$1;INDEX( MATCH(1;(--(Data0!$BK$2:$BK$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BK$2:$BK$61)>0));1);OFFSET(Data0!$BK$2;INDEX( 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[7,"Inžineriniai statiniai","Esamų inžinerinių statinių techninių savybių gerinimas",null,"Sąnaudų - veiksmingumo analizė","Efektyvumas","15 metų","15 metų",9,7,null,null,null,"A.7",null,"",{"$error":"#N/A"},{"$f":"'1'!K71","v":0},7,{"$f":"\"\"","v":""},null,null,"2.2.","Esamų inžinerinių statinių techninių savybių gerinimas","7.","Aplinkos apsauga","3.1.","Investicijos į ikimokyklinio ugdymo infrastruktūrą ir aplinkos modernizavimą",null,0.8,"IF(Data0!$BM$2<>\"\";OFFSET(Data0!$BM$1;INDEX( MATCH(1;(--(Data0!$BM$2:$BM$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BM$2:$BM$61)>0));1);OFFSET(Data0!$BM$2;INDEX( MATCH(1;(--(Data0!$BM$3:$BM$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BM$3:$BM$61)>0));1))",{"$f":"IF(AND(COUNTIF(AG$2:AG8,AG8)=1,AG8<>\"\"),AF7+1,AF7)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI8,AI8)=1,AI8<>\"\"),AH7+1,AH7)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM8,AM8)=1,AM8<>\"\"),AL7+1,AL7)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO8,AO8)=1,AO8<>\"\"),AN7+1,AN7)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS8,AS8)=1,AS8<>\"\"),AR7+1,AR7)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU8,AU8)=1,AU8<>\"\"),AT7+1,AT7)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY8,AY8)=1,AY8<>\"\"),AX7+1,AX7)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA8,BA8)=1,BA8<>\"\"),AZ7+1,AZ7)","v":1},"","","",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BD$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BF$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BH$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BJ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BL$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BN$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BP$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BR$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BT$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BV$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BX$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AJ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(BZ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AK8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CB$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CD$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CF$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CH$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CJ$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CL$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CN$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CP$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CR$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CT$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CV$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AP8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CX$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AQ8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(CZ$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DB$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DD$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DF$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DH$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DJ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DL$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DN$1,3)&\"!\"&\"$C$47\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DP$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DR$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DT$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$AV8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DV$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$AW8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DX$1,3)&\"!\"&\"$C$49\"&\":\"&\"$C$55\"),Data0!$BB8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(DZ$1,3)&\"!\"&\"$C$57\"&\":\"&\"$C$59\"),Data0!$BC8)>=1,\"\",ROW())","v":8},"",{"$f":"IF(COUNTIF(INDIRECT(RIGHT(EB$1,3)&\"!\"&\"$C$49\"&\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[8,"Inžineriniai statiniai","Esamų inžinerinių statinių keitimas",null,null,null,"15 metų","15 metų",10,8,null,null,null,"A.8",null,"",{"$error":"#N/A"},{"$f":"'1'!K72","v":0},8,{"$f":"\"\"","v":""},null,null,"2.3.","Esamų inžinerinių statinių keitimas","8.","Urbanistinė plėtra","3.2.","Investicijos į bendrojo ugdymo infrastruktūrą ir aplinkos modernizavimą",null,0.85,"IF(Data0!$BO$2<>\"\";OFFSET(Data0!$BO$1;INDEX( MATCH(1;(--(Data0!$BO$2:$BO$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BO$2:$BO$61)>0));1);OFFSET(Data0!$BO$2;INDEX( 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[9,"Nematerialusis turtas","Naujo nematerialiojo turto įsigijimas",null,null,null,"25 metai","25 metai",11,9,null,null,null,"B.1",null,"",{"$error":"#N/A"},{"$f":"'1'!M69","v":0},9,{"$f":"\"\"","v":""},null,null,"3.1.","Naujo nematerialiojo turto įsigijimas","9.","Krašto apsauga","3.3.","Investicijos į profesinio mokymo infrastruktūrą ir aplinkos modernizavimą",null,0.9,"IF(Data0!$BQ$2<>\"\";OFFSET(Data0!$BQ$1;INDEX( MATCH(1;(--(Data0!$BQ$2:$BQ$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BQ$2:$BQ$61)>0));1);OFFSET(Data0!$BQ$2;INDEX( 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[10,"Nematerialusis turtas","Esamo nematerialiojo turto tobulinimas",null,null,null,"15 metų","15 metų",12,10,null,null,null,"B.2",null,"",{"$error":"#N/A"},{"$f":"'1'!M70","v":0},10,{"$f":"\"\"","v":""},null,null,"3.2.","Esamo nematerialiojo turto tobulinimas","10.","Teisingumas / Teisėtvarka","3.4.","Investicijos į studijų infrastruktūrą ir aplinkos modernizavimą",null,0.95,"IF(Data0!$BS$2<>\"\";OFFSET(Data0!$BS$1;INDEX( MATCH(1;(--(Data0!$BS$2:$BS$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BS$2:$BS$61)>0));1);OFFSET(Data0!$BS$2;INDEX( 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[11,"Nematerialusis turtas","Esamo nematerialiojo turto pakeitimas",null,null,null,"30 metų","25 metai",13,null,null,null,null,"B.3",null,"",{"$error":"#N/A"},{"$f":"'1'!M71","v":0},null,null,null,null,"3.3.","Esamo nematerialiojo turto pakeitimas","11.","Visuomenės apsauga","3.5.","Investicijos į MTEP infrastruktūrą ir aplinkos modernizavimą",null,1,"IF(Data0!$BU$2<>\"\";OFFSET(Data0!$BU$1;INDEX( MATCH(1;(--(Data0!$BU$2:$BU$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BU$2:$BU$61)>0));1);OFFSET(Data0!$BU$2;INDEX( 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[13,"Įrenginiai","Esamų įrenginių tobulinimas",null,null,null,"25 metai","25 metai",15,null,null,null,null,"B.5",null,"",{"$error":"#N/A"},{"$f":"'1'!O69","v":0},null,null,null,null,"4.2.","Esamų įrenginių tobulinimas","13.","Viešoji infrastruktūra verslui","4.1.","Geležinkelių transporto plėtra",null,1.1000000000000001,"IF(Data0!$BY$2<>\"\";OFFSET(Data0!$BY$1;INDEX( MATCH(1;(--(Data0!$BY$2:$BY$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$BY$2:$BY$61)>0));1);OFFSET(Data0!$BY$2;INDEX( 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[14,"Įrenginiai","Esamų įrenginių pakeitimas",null,null,null,"30 metų","25 metai",16,null,null,null,null,"B.6",null,"",{"$error":"#N/A"},{"$f":"'1'!O70","v":0},null,null,null,null,"4.3.","Esamų įrenginių pakeitimas","14.","Kultūra","4.2.","Kelių transporto plėtra",null,1.1499999999999999,"IF(Data0!$CA$2<>\"\";OFFSET(Data0!$CA$1;INDEX( MATCH(1;(--(Data0!$CA$2:$CA$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$CA$2:$CA$61)>0));1);OFFSET(Data0!$CA$2;INDEX( 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[15,"Transporto priemonės","Naujų transporto priemonių įsigijimas",null,null,null,"15 metų","15 metų",17,null,null,null,null,"B.7",null,"",{"$error":"#N/A"},{"$f":"'1'!O71","v":0},null,null,null,null,"5.1.","Naujų transporto priemonių įsigijimas",null,null,"4.3.","Vandens transporto plėtra",null,1.2,"IF(Data0!$CC$2<>\"\";OFFSET(Data0!$CC$1;INDEX( MATCH(1;(--(Data0!$CC$2:$CC$61<>\"\"));0);1);0;SUMPRODUCT(--(LEN(Data0!$CC$2:$CC$61)>0));1);OFFSET(Data0!$CC$2;INDEX( 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["Ekonominio sektoriaus kodas","Projekto tipo sektoriuje kodas","Ekonominis sektorius","Projekto tipo sektoriuje pavadinimas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG87,AG87)=1,AG87<>\"\"),AF86+1,AF86)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI87,AI87)=1,AI87<>\"\"),AH86+1,AH86)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM87,AM87)=1,AM87<>\"\"),AL86+1,AL86)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO87,AO87)=1,AO87<>\"\"),AN86+1,AN86)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS87,AS87)=1,AS87<>\"\"),AR86+1,AR86)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU87,AU87)=1,AU87<>\"\"),AT86+1,AT86)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY87,AY87)=1,AY87<>\"\"),AX86+1,AX86)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA87,BA87)=1,BA87<>\"\"),AZ86+1,AZ86)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"LEFT(B88,2)","v":"1."},"1.1.","Sveikatos apsauga","Investicijos į viešųjų sveikatos priežiūros paslaugų infrastruktūros modernizavimą ir / ar plėtrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG88,AG88)=1,AG88<>\"\"),AF87+1,AF87)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI88,AI88)=1,AI88<>\"\"),AH87+1,AH87)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM88,AM88)=1,AM88<>\"\"),AL87+1,AL87)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO88,AO88)=1,AO88<>\"\"),AN87+1,AN87)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS88,AS88)=1,AS88<>\"\"),AR87+1,AR87)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU88,AU88)=1,AU88<>\"\"),AT87+1,AT87)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY88,AY88)=1,AY88<>\"\"),AX87+1,AX87)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA88,BA88)=1,BA88<>\"\"),AZ87+1,AZ87)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"LEFT(B89,2)","v":"1."},"1.2.","Sveikatos apsauga","Investicijos į sveikatos sektoriaus MTEP ir studijų infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG89,AG89)=1,AG89<>\"\"),AF88+1,AF88)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI89,AI89)=1,AI89<>\"\"),AH88+1,AH88)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM89,AM89)=1,AM89<>\"\"),AL88+1,AL88)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO89,AO89)=1,AO89<>\"\"),AN88+1,AN88)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS89,AS89)=1,AS89<>\"\"),AR88+1,AR88)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU89,AU89)=1,AU89<>\"\"),AT88+1,AT88)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY89,AY89)=1,AY89<>\"\"),AX88+1,AX88)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA89,BA89)=1,BA89<>\"\"),AZ88+1,AZ88)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROW($BC89)-ROW($BC$2)+1>COUNT(ET$2:ET$54),\"\",INDEX($BC:$BC,SMALL(ET$2:ET$54,1+ROW($BC89)-ROW($BC$2))))","v":""}]
[{"$f":"LEFT(B90,2)","v":"1."},"1.3.","Sveikatos apsauga","Investicijos į elektroninių sveikatos paslaugų plėtrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG90,AG90)=1,AG90<>\"\"),AF89+1,AF89)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI90,AI90)=1,AI90<>\"\"),AH89+1,AH89)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM90,AM90)=1,AM90<>\"\"),AL89+1,AL89)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO90,AO90)=1,AO90<>\"\"),AN89+1,AN89)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS90,AS90)=1,AS90<>\"\"),AR89+1,AR89)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU90,AU90)=1,AU90<>\"\"),AT89+1,AT89)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY90,AY90)=1,AY90<>\"\"),AX89+1,AX89)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA90,BA90)=1,BA90<>\"\"),AZ89+1,AZ89)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"LEFT(B91,2)","v":"2."},"2.1.","Socialinė apsauga","Investicijos į klientų aptarnavimui reikalingą infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG91,AG91)=1,AG91<>\"\"),AF90+1,AF90)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI91,AI91)=1,AI91<>\"\"),AH90+1,AH90)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM91,AM91)=1,AM91<>\"\"),AL90+1,AL90)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO91,AO91)=1,AO91<>\"\"),AN90+1,AN90)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS91,AS91)=1,AS91<>\"\"),AR90+1,AR90)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU91,AU91)=1,AU91<>\"\"),AT90+1,AT90)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY91,AY91)=1,AY91<>\"\"),AX90+1,AX90)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA91,BA91)=1,BA91<>\"\"),AZ90+1,AZ90)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[{"$f":"LEFT(B92,2)","v":"2."},"2.2.","Socialinė apsauga","Investicijos į socialinių paslaugų infrastruktūros plėtrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG92,AG92)=1,AG92<>\"\"),AF91+1,AF91)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI92,AI92)=1,AI92<>\"\"),AH91+1,AH91)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM92,AM92)=1,AM92<>\"\"),AL91+1,AL91)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO92,AO92)=1,AO92<>\"\"),AN91+1,AN91)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS92,AS92)=1,AS92<>\"\"),AR91+1,AR91)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU92,AU92)=1,AU92<>\"\"),AT91+1,AT91)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY92,AY92)=1,AY92<>\"\"),AX91+1,AX91)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA92,BA92)=1,BA92<>\"\"),AZ91+1,AZ91)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["2.","2.3.","Socialinė apsauga","Socialinio būsto plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG93,AG93)=1,AG93<>\"\"),AF92+1,AF92)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI93,AI93)=1,AI93<>\"\"),AH92+1,AH92)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM93,AM93)=1,AM93<>\"\"),AL92+1,AL92)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO93,AO93)=1,AO93<>\"\"),AN92+1,AN92)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS93,AS93)=1,AS93<>\"\"),AR92+1,AR92)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU93,AU93)=1,AU93<>\"\"),AT92+1,AT92)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY93,AY93)=1,AY93<>\"\"),AX92+1,AX92)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA93,BA93)=1,BA93<>\"\"),AZ92+1,AZ92)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.1.","Švietimas ir mokslas","Investicijos į ikimokyklinio ugdymo infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG94,AG94)=1,AG94<>\"\"),AF93+1,AF93)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI94,AI94)=1,AI94<>\"\"),AH93+1,AH93)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM94,AM94)=1,AM94<>\"\"),AL93+1,AL93)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO94,AO94)=1,AO94<>\"\"),AN93+1,AN93)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS94,AS94)=1,AS94<>\"\"),AR93+1,AR93)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU94,AU94)=1,AU94<>\"\"),AT93+1,AT93)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY94,AY94)=1,AY94<>\"\"),AX93+1,AX93)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA94,BA94)=1,BA94<>\"\"),AZ93+1,AZ93)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.2.","Švietimas ir mokslas","Investicijos į bendrojo ugdymo infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG95,AG95)=1,AG95<>\"\"),AF94+1,AF94)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI95,AI95)=1,AI95<>\"\"),AH94+1,AH94)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM95,AM95)=1,AM95<>\"\"),AL94+1,AL94)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO95,AO95)=1,AO95<>\"\"),AN94+1,AN94)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS95,AS95)=1,AS95<>\"\"),AR94+1,AR94)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU95,AU95)=1,AU95<>\"\"),AT94+1,AT94)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY95,AY95)=1,AY95<>\"\"),AX94+1,AX94)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA95,BA95)=1,BA95<>\"\"),AZ94+1,AZ94)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.3.","Švietimas ir mokslas","Investicijos į profesinio mokymo infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG96,AG96)=1,AG96<>\"\"),AF95+1,AF95)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI96,AI96)=1,AI96<>\"\"),AH95+1,AH95)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM96,AM96)=1,AM96<>\"\"),AL95+1,AL95)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO96,AO96)=1,AO96<>\"\"),AN95+1,AN95)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS96,AS96)=1,AS96<>\"\"),AR95+1,AR95)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU96,AU96)=1,AU96<>\"\"),AT95+1,AT95)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY96,AY96)=1,AY96<>\"\"),AX95+1,AX95)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA96,BA96)=1,BA96<>\"\"),AZ95+1,AZ95)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.4.","Švietimas ir mokslas","Investicijos į studijų infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG97,AG97)=1,AG97<>\"\"),AF96+1,AF96)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI97,AI97)=1,AI97<>\"\"),AH96+1,AH96)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM97,AM97)=1,AM97<>\"\"),AL96+1,AL96)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO97,AO97)=1,AO97<>\"\"),AN96+1,AN96)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS97,AS97)=1,AS97<>\"\"),AR96+1,AR96)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU97,AU97)=1,AU97<>\"\"),AT96+1,AT96)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY97,AY97)=1,AY97<>\"\"),AX96+1,AX96)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA97,BA97)=1,BA97<>\"\"),AZ96+1,AZ96)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.5.","Švietimas ir mokslas","Investicijos į MTEP infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG98,AG98)=1,AG98<>\"\"),AF97+1,AF97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AI$2:AI98,AI98)=1,AI98<>\"\"),AH97+1,AH97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AF$2:AG$254,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AH$2:AI$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AM$2:AM98,AM98)=1,AM98<>\"\"),AL97+1,AL97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$6:$P$9,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AO$2:AO98,AO98)=1,AO98<>\"\"),AN97+1,AN97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$6:$P$9,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AL$2:AM$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AN$2:AO$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AS$2:AS98,AS98)=1,AS98<>\"\"),AR97+1,AR97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$10:$P$13,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AU$2:AU98,AU98)=1,AU98<>\"\"),AT97+1,AT97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$10:$P$13,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AR$2:AS$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AT$2:AU$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AY$2:AY98,AY98)=1,AY98<>\"\"),AX97+1,AX97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$14:$P$17,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(BA$2:BA98,BA98)=1,BA98<>\"\"),AZ97+1,AZ97)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$14:$P$17,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AX$2:AY$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AZ$2:BA$200,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["3.","3.6.","Švietimas ir mokslas","Investicijos į neformaliojo švietimo infrastruktūrą ir aplinkos modernizavimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG99,AG99)=1,AG99<>\"\"),AF98+1,AF98)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI99,AI99)=1,AI99<>\"\"),AH98+1,AH98)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM99,AM99)=1,AM99<>\"\"),AL98+1,AL98)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO99,AO99)=1,AO99<>\"\"),AN98+1,AN98)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS99,AS99)=1,AS99<>\"\"),AR98+1,AR98)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU99,AU99)=1,AU99<>\"\"),AT98+1,AT98)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY99,AY99)=1,AY99<>\"\"),AX98+1,AX98)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA99,BA99)=1,BA99<>\"\"),AZ98+1,AZ98)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["4.","4.1.","Transportas","Geležinkelių transporto plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG100,AG100)=1,AG100<>\"\"),AF99+1,AF99)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI100,AI100)=1,AI100<>\"\"),AH99+1,AH99)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM100,AM100)=1,AM100<>\"\"),AL99+1,AL99)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO100,AO100)=1,AO100<>\"\"),AN99+1,AN99)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS100,AS100)=1,AS100<>\"\"),AR99+1,AR99)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU100,AU100)=1,AU100<>\"\"),AT99+1,AT99)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY100,AY100)=1,AY100<>\"\"),AX99+1,AX99)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA100,BA100)=1,BA100<>\"\"),AZ99+1,AZ99)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["4.","4.2.","Transportas","Kelių transporto plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG101,AG101)=1,AG101<>\"\"),AF100+1,AF100)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI101,AI101)=1,AI101<>\"\"),AH100+1,AH100)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM101,AM101)=1,AM101<>\"\"),AL100+1,AL100)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO101,AO101)=1,AO101<>\"\"),AN100+1,AN100)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS101,AS101)=1,AS101<>\"\"),AR100+1,AR100)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU101,AU101)=1,AU101<>\"\"),AT100+1,AT100)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY101,AY101)=1,AY101<>\"\"),AX100+1,AX100)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA101,BA101)=1,BA101<>\"\"),AZ100+1,AZ100)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["4.","4.3.","Transportas","Vandens transporto plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG102,AG102)=1,AG102<>\"\"),AF101+1,AF101)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI102,AI102)=1,AI102<>\"\"),AH101+1,AH101)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM102,AM102)=1,AM102<>\"\"),AL101+1,AL101)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO102,AO102)=1,AO102<>\"\"),AN101+1,AN101)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS102,AS102)=1,AS102<>\"\"),AR101+1,AR101)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU102,AU102)=1,AU102<>\"\"),AT101+1,AT101)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY102,AY102)=1,AY102<>\"\"),AX101+1,AX101)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA102,BA102)=1,BA102<>\"\"),AZ101+1,AZ101)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["4.","4.4.","Transportas","Oro transporto plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG103,AG103)=1,AG103<>\"\"),AF102+1,AF102)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI103,AI103)=1,AI103<>\"\"),AH102+1,AH102)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM103,AM103)=1,AM103<>\"\"),AL102+1,AL102)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO103,AO103)=1,AO103<>\"\"),AN102+1,AN102)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS103,AS103)=1,AS103<>\"\"),AR102+1,AR102)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU103,AU103)=1,AU103<>\"\"),AT102+1,AT102)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY103,AY103)=1,AY103<>\"\"),AX102+1,AX102)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA103,BA103)=1,BA103<>\"\"),AZ102+1,AZ102)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["4.","4.5.","Transportas","Viešasis transportas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG104,AG104)=1,AG104<>\"\"),AF103+1,AF103)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI104,AI104)=1,AI104<>\"\"),AH103+1,AH103)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM104,AM104)=1,AM104<>\"\"),AL103+1,AL103)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO104,AO104)=1,AO104<>\"\"),AN103+1,AN103)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS104,AS104)=1,AS104<>\"\"),AR103+1,AR103)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU104,AU104)=1,AU104<>\"\"),AT103+1,AT103)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY104,AY104)=1,AY104<>\"\"),AX103+1,AX103)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA104,BA104)=1,BA104<>\"\"),AZ103+1,AZ103)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["5.","5.1.","Energetika","Elektros energijos ir dujų tinklų integracija į ES elektros ir dujų energetikos sistemas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG105,AG105)=1,AG105<>\"\"),AF104+1,AF104)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI105,AI105)=1,AI105<>\"\"),AH104+1,AH104)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM105,AM105)=1,AM105<>\"\"),AL104+1,AL104)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO105,AO105)=1,AO105<>\"\"),AN104+1,AN104)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS105,AS105)=1,AS105<>\"\"),AR104+1,AR104)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU105,AU105)=1,AU105<>\"\"),AT104+1,AT104)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY105,AY105)=1,AY105<>\"\"),AX104+1,AX104)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA105,BA105)=1,BA105<>\"\"),AZ104+1,AZ104)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["5.","5.2.","Energetika","Elektros, gamtinių dujų ir šilumos perdavimo sistemų plėtra (naujų statyba) šalies viduje",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG106,AG106)=1,AG106<>\"\"),AF105+1,AF105)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI106,AI106)=1,AI106<>\"\"),AH105+1,AH105)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM106,AM106)=1,AM106<>\"\"),AL105+1,AL105)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO106,AO106)=1,AO106<>\"\"),AN105+1,AN105)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS106,AS106)=1,AS106<>\"\"),AR105+1,AR105)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU106,AU106)=1,AU106<>\"\"),AT105+1,AT105)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY106,AY106)=1,AY106<>\"\"),AX105+1,AX105)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA106,BA106)=1,BA106<>\"\"),AZ105+1,AZ105)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["5.","5.3.","Energetika","Šalies viduje esančių elektros, gamtinių dujų ir šilumos perdavimo sistemų modernizavimas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG107,AG107)=1,AG107<>\"\"),AF106+1,AF106)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI107,AI107)=1,AI107<>\"\"),AH106+1,AH106)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM107,AM107)=1,AM107<>\"\"),AL106+1,AL106)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO107,AO107)=1,AO107<>\"\"),AN106+1,AN106)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS107,AS107)=1,AS107<>\"\"),AR106+1,AR106)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU107,AU107)=1,AU107<>\"\"),AT106+1,AT106)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY107,AY107)=1,AY107<>\"\"),AX106+1,AX106)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA107,BA107)=1,BA107<>\"\"),AZ106+1,AZ106)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["5.","5.4.","Energetika","Jėgainių plėtra, įskaitant atsinaujinančius energijos išteklius naudojančias jėgaines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG108,AG108)=1,AG108<>\"\"),AF107+1,AF107)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI108,AI108)=1,AI108<>\"\"),AH107+1,AH107)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM108,AM108)=1,AM108<>\"\"),AL107+1,AL107)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO108,AO108)=1,AO108<>\"\"),AN107+1,AN107)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS108,AS108)=1,AS108<>\"\"),AR107+1,AR107)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU108,AU108)=1,AU108<>\"\"),AT107+1,AT107)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY108,AY108)=1,AY108<>\"\"),AX107+1,AX107)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA108,BA108)=1,BA108<>\"\"),AZ107+1,AZ107)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["5.","5.5.","Energetika","Viešosios paskirties pastatų, daugiabučių ir gatvių apšvietimo infrastruktūros modernizavimas pagerinant jų energetines charakteristikas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG109,AG109)=1,AG109<>\"\"),AF108+1,AF108)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI109,AI109)=1,AI109<>\"\"),AH108+1,AH108)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM109,AM109)=1,AM109<>\"\"),AL108+1,AL108)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO109,AO109)=1,AO109<>\"\"),AN108+1,AN108)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS109,AS109)=1,AS109<>\"\"),AR108+1,AR108)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU109,AU109)=1,AU109<>\"\"),AT108+1,AT108)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY109,AY109)=1,AY109<>\"\"),AX108+1,AX108)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA109,BA109)=1,BA109<>\"\"),AZ108+1,AZ108)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["6.","6.1.","Informacinės visuomenės plėtra","Investicijos į informacinių technologijų priemones ir sprendimus, reikalingus paslaugų teikimui elektroninėje erdvėje",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG110,AG110)=1,AG110<>\"\"),AF109+1,AF109)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI110,AI110)=1,AI110<>\"\"),AH109+1,AH109)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM110,AM110)=1,AM110<>\"\"),AL109+1,AL109)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO110,AO110)=1,AO110<>\"\"),AN109+1,AN109)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS110,AS110)=1,AS110<>\"\"),AR109+1,AR109)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU110,AU110)=1,AU110<>\"\"),AT109+1,AT109)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY110,AY110)=1,AY110<>\"\"),AX109+1,AX109)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA110,BA110)=1,BA110<>\"\"),AZ109+1,AZ109)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["6.","6.2.","Informacinės visuomenės plėtra","Investicijos į informacinių technologijų priemones ir turinio skaitmeninimą, reikalingus elektroninio turinio sukūrimui ir sklaidai",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG111,AG111)=1,AG111<>\"\"),AF110+1,AF110)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI111,AI111)=1,AI111<>\"\"),AH110+1,AH110)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM111,AM111)=1,AM111<>\"\"),AL110+1,AL110)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO111,AO111)=1,AO111<>\"\"),AN110+1,AN110)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS111,AS111)=1,AS111<>\"\"),AR110+1,AR110)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU111,AU111)=1,AU111<>\"\"),AT110+1,AT110)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY111,AY111)=1,AY111<>\"\"),AX110+1,AX110)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA111,BA111)=1,BA111<>\"\"),AZ110+1,AZ110)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["6.","6.3.","Informacinės visuomenės plėtra","Investicijos į informacinių sistemų sąveikumą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG112,AG112)=1,AG112<>\"\"),AF111+1,AF111)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI112,AI112)=1,AI112<>\"\"),AH111+1,AH111)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM112,AM112)=1,AM112<>\"\"),AL111+1,AL111)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO112,AO112)=1,AO112<>\"\"),AN111+1,AN111)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS112,AS112)=1,AS112<>\"\"),AR111+1,AR111)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU112,AU112)=1,AU112<>\"\"),AT111+1,AT111)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY112,AY112)=1,AY112<>\"\"),AX111+1,AX111)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA112,BA112)=1,BA112<>\"\"),AZ111+1,AZ111)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["6.","6.4.","Informacinės visuomenės plėtra","Investicijos į informacinių technologijų saugą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG113,AG113)=1,AG113<>\"\"),AF112+1,AF112)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI113,AI113)=1,AI113<>\"\"),AH112+1,AH112)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM113,AM113)=1,AM113<>\"\"),AL112+1,AL112)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO113,AO113)=1,AO113<>\"\"),AN112+1,AN112)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS113,AS113)=1,AS113<>\"\"),AR112+1,AR112)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU113,AU113)=1,AU113<>\"\"),AT112+1,AT112)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY113,AY113)=1,AY113<>\"\"),AX112+1,AX112)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA113,BA113)=1,BA113<>\"\"),AZ112+1,AZ112)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["6.","6.5.","Informacinės visuomenės plėtra","Investicijos į informacinių ir ryšių technologijų infrastruktūros plėtrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG114,AG114)=1,AG114<>\"\"),AF113+1,AF113)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI114,AI114)=1,AI114<>\"\"),AH113+1,AH113)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM114,AM114)=1,AM114<>\"\"),AL113+1,AL113)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO114,AO114)=1,AO114<>\"\"),AN113+1,AN113)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS114,AS114)=1,AS114<>\"\"),AR113+1,AR113)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU114,AU114)=1,AU114<>\"\"),AT113+1,AT113)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY114,AY114)=1,AY114<>\"\"),AX113+1,AX113)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA114,BA114)=1,BA114<>\"\"),AZ113+1,AZ113)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["7.","7.1.","Aplinkos apsauga","Vandens tiekimo ir nuotekų tvarkymo sistemų renovavimas ir plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG115,AG115)=1,AG115<>\"\"),AF114+1,AF114)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI115,AI115)=1,AI115<>\"\"),AH114+1,AH114)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM115,AM115)=1,AM115<>\"\"),AL114+1,AL114)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO115,AO115)=1,AO115<>\"\"),AN114+1,AN114)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS115,AS115)=1,AS115<>\"\"),AR114+1,AR114)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU115,AU115)=1,AU115<>\"\"),AT114+1,AT114)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY115,AY115)=1,AY115<>\"\"),AX114+1,AX114)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA115,BA115)=1,BA115<>\"\"),AZ114+1,AZ114)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["7.","7.2.","Aplinkos apsauga","Komunalinių atliekų tvarkymo sistemos plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG116,AG116)=1,AG116<>\"\"),AF115+1,AF115)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI116,AI116)=1,AI116<>\"\"),AH115+1,AH115)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AF$2:AG$254,2,FALSE),\"\")","v":""},"",{"$f":"IF(AND(COUNTIF(AM$2:AM116,AM116)=1,AM116<>\"\"),AL115+1,AL115)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO116,AO116)=1,AO116<>\"\"),AN115+1,AN115)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS116,AS116)=1,AS116<>\"\"),AR115+1,AR115)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU116,AU116)=1,AU116<>\"\"),AT115+1,AT115)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY116,AY116)=1,AY116<>\"\"),AX115+1,AX115)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA116,BA116)=1,BA116<>\"\"),AZ115+1,AZ115)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["7.","7.3.","Aplinkos apsauga","Kraštovaizdžio ir gamtos išteklių apsauga bei aplinkos kokybės gerinimas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG117,AG117)=1,AG117<>\"\"),AF116+1,AF116)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI117,AI117)=1,AI117<>\"\"),AH116+1,AH116)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM117,AM117)=1,AM117<>\"\"),AL116+1,AL116)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO117,AO117)=1,AO117<>\"\"),AN116+1,AN116)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS117,AS117)=1,AS117<>\"\"),AR116+1,AR116)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU117,AU117)=1,AU117<>\"\"),AT116+1,AT116)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY117,AY117)=1,AY117<>\"\"),AX116+1,AX116)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA117,BA117)=1,BA117<>\"\"),AZ116+1,AZ116)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["7.","7.4.","Aplinkos apsauga","Klimato kaitos švelninimas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG118,AG118)=1,AG118<>\"\"),AF117+1,AF117)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI118,AI118)=1,AI118<>\"\"),AH117+1,AH117)","v":1},"","",null,{"$f":"IF(AND(COUNTIF(AM$2:AM118,AM118)=1,AM118<>\"\"),AL117+1,AL117)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO118,AO118)=1,AO118<>\"\"),AN117+1,AN117)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AS$2:AS118,AS118)=1,AS118<>\"\"),AR117+1,AR117)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU118,AU118)=1,AU118<>\"\"),AT117+1,AT117)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AY$2:AY118,AY118)=1,AY118<>\"\"),AX117+1,AX117)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA118,BA118)=1,BA118<>\"\"),AZ117+1,AZ117)","v":1},""]
["7.","7.5.","Aplinkos apsauga","Oro taršos prevencija ir kontrolė",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG119,AG119)=1,AG119<>\"\"),AF118+1,AF118)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI119,AI119)=1,AI119<>\"\"),AH118+1,AH118)","v":1},"","",null,{"$f":"IF(AND(COUNTIF(AM$2:AM119,AM119)=1,AM119<>\"\"),AL118+1,AL118)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO119,AO119)=1,AO119<>\"\"),AN118+1,AN118)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AS$2:AS119,AS119)=1,AS119<>\"\"),AR118+1,AR118)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU119,AU119)=1,AU119<>\"\"),AT118+1,AT118)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AY$2:AY119,AY119)=1,AY119<>\"\"),AX118+1,AX118)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA119,BA119)=1,BA119<>\"\"),AZ118+1,AZ118)","v":1},""]
["7.","7.6.","Aplinkos apsauga","Vandens taršos prevencija ir kontrolė",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG120,AG120)=1,AG120<>\"\"),AF119+1,AF119)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI120,AI120)=1,AI120<>\"\"),AH119+1,AH119)","v":1},"","",null,{"$f":"IF(AND(COUNTIF(AM$2:AM120,AM120)=1,AM120<>\"\"),AL119+1,AL119)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO120,AO120)=1,AO120<>\"\"),AN119+1,AN119)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AS$2:AS120,AS120)=1,AS120<>\"\"),AR119+1,AR119)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU120,AU120)=1,AU120<>\"\"),AT119+1,AT119)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AY$2:AY120,AY120)=1,AY120<>\"\"),AX119+1,AX119)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA120,BA120)=1,BA120<>\"\"),AZ119+1,AZ119)","v":1},""]
["7.","7.7.","Aplinkos apsauga","Žiedinės ekonomikos plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG121,AG121)=1,AG121<>\"\"),AF120+1,AF120)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI121,AI121)=1,AI121<>\"\"),AH120+1,AH120)","v":1},"","",null,{"$f":"IF(AND(COUNTIF(AM$2:AM121,AM121)=1,AM121<>\"\"),AL120+1,AL120)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO121,AO121)=1,AO121<>\"\"),AN120+1,AN120)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AS$2:AS121,AS121)=1,AS121<>\"\"),AR120+1,AR120)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU121,AU121)=1,AU121<>\"\"),AT120+1,AT120)","v":1},"",null,null,{"$f":"IF(AND(COUNTIF(AY$2:AY121,AY121)=1,AY121<>\"\"),AX120+1,AX120)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA121,BA121)=1,BA121<>\"\"),AZ120+1,AZ120)","v":1},""]
["8.","8.1.","Urbanistinė plėtra","Viešųjų erdvių ir bendruomeninės infrastruktūros atnaujinimas bei oro kokybės gerinimas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG122,AG122)=1,AG122<>\"\"),AF121+1,AF121)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI122,AI122)=1,AI122<>\"\"),AH121+1,AH121)","v":1},"","",{"$f":"IFERROR(VLOOKUP(ROW()-1,AH$2:AI$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AM$2:AM122,AM122)=1,AM122<>\"\"),AL121+1,AL121)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO122,AO122)=1,AO122<>\"\"),AN121+1,AN121)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AL$2:AM$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AN$2:AO$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AS$2:AS122,AS122)=1,AS122<>\"\"),AR121+1,AR121)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU122,AU122)=1,AU122<>\"\"),AT121+1,AT121)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AR$2:AS$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AT$2:AU$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AY$2:AY122,AY122)=1,AY122<>\"\"),AX121+1,AX121)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA122,BA122)=1,BA122<>\"\"),AZ121+1,AZ121)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AX$2:AY$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AZ$2:BA$200,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROW($BC122)-ROW($BC$2)+1>COUNT(ET$2:ET$54),\"\",INDEX($BC:$BC,SMALL(ET$2:ET$54,1+ROW($BC122)-ROW($BC$2))))","v":""}]
["9.","9.1.","Krašto apsauga","Investicijos į taikos meto užduotis leidžiančią atlikti infrastruktūrą, susijusią su paieškos ir gelbėjimo bei monitoringo funkcijų atlikimu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG123,AG123)=1,AG123<>\"\"),AF122+1,AF122)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI123,AI123)=1,AI123<>\"\"),AH122+1,AH122)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM123,AM123)=1,AM123<>\"\"),AL122+1,AL122)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO123,AO123)=1,AO123<>\"\"),AN122+1,AN122)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS123,AS123)=1,AS123<>\"\"),AR122+1,AR122)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU123,AU123)=1,AU123<>\"\"),AT122+1,AT122)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY123,AY123)=1,AY123<>\"\"),AX122+1,AX122)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA123,BA123)=1,BA123<>\"\"),AZ122+1,AZ122)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.1.","Teisingumas / Teisėtvarka","Investicijos į įkalinimo įstaigų pastatus ir jų įrengimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG124,AG124)=1,AG124<>\"\"),AF123+1,AF123)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI124,AI124)=1,AI124<>\"\"),AH123+1,AH123)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM124,AM124)=1,AM124<>\"\"),AL123+1,AL123)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO124,AO124)=1,AO124<>\"\"),AN123+1,AN123)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS124,AS124)=1,AS124<>\"\"),AR123+1,AR123)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU124,AU124)=1,AU124<>\"\"),AT123+1,AT123)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY124,AY124)=1,AY124<>\"\"),AX123+1,AX123)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA124,BA124)=1,BA124<>\"\"),AZ123+1,AZ123)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.2.","Teisingumas / Teisėtvarka","Investicijos į ekspertizės įstaigų pastatus ir jų įrengimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG125,AG125)=1,AG125<>\"\"),AF124+1,AF124)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AI$2:AI125,AI125)=1,AI125<>\"\"),AH124+1,AH124)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM125,AM125)=1,AM125<>\"\"),AL124+1,AL124)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO125,AO125)=1,AO125<>\"\"),AN124+1,AN124)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS125,AS125)=1,AS125<>\"\"),AR124+1,AR124)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU125,AU125)=1,AU125<>\"\"),AT124+1,AT124)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY125,AY125)=1,AY125<>\"\"),AX124+1,AX124)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA125,BA125)=1,BA125<>\"\"),AZ124+1,AZ124)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.3.","Teisingumas / Teisėtvarka","Investicijos į teismų pastatus ir jų įrengimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG126,AG126)=1,AG126<>\"\"),AF125+1,AF125)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI126,AI126)=1,AI126<>\"\"),AH125+1,AH125)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM126,AM126)=1,AM126<>\"\"),AL125+1,AL125)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO126,AO126)=1,AO126<>\"\"),AN125+1,AN125)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS126,AS126)=1,AS126<>\"\"),AR125+1,AR125)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU126,AU126)=1,AU126<>\"\"),AT125+1,AT125)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY126,AY126)=1,AY126<>\"\"),AX125+1,AX125)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA126,BA126)=1,BA126<>\"\"),AZ125+1,AZ125)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.4.","Teisingumas / Teisėtvarka","Investicijos į kitus teisėtvarkos institucijų administracinius pastatus ir jų įrengimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG127,AG127)=1,AG127<>\"\"),AF126+1,AF126)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI127,AI127)=1,AI127<>\"\"),AH126+1,AH126)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM127,AM127)=1,AM127<>\"\"),AL126+1,AL126)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO127,AO127)=1,AO127<>\"\"),AN126+1,AN126)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS127,AS127)=1,AS127<>\"\"),AR126+1,AR126)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU127,AU127)=1,AU127<>\"\"),AT126+1,AT126)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY127,AY127)=1,AY127<>\"\"),AX126+1,AX126)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA127,BA127)=1,BA127<>\"\"),AZ126+1,AZ126)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.5.","Teisingumas / Teisėtvarka","Investicijos į elektroninių paslaugų, orientuotų į galutinį vartotoją, sukūrimą ar plėtrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG128,AG128)=1,AG128<>\"\"),AF127+1,AF127)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI128,AI128)=1,AI128<>\"\"),AH127+1,AH127)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM128,AM128)=1,AM128<>\"\"),AL127+1,AL127)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO128,AO128)=1,AO128<>\"\"),AN127+1,AN127)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS128,AS128)=1,AS128<>\"\"),AR127+1,AR127)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU128,AU128)=1,AU128<>\"\"),AT127+1,AT127)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY128,AY128)=1,AY128<>\"\"),AX127+1,AX127)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA128,BA128)=1,BA128<>\"\"),AZ127+1,AZ127)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["10.","10.6.","Teisingumas / Teisėtvarka","Investicijos į infrastruktūrą, perkeliančią esamų paslaugų teikimą į aukštesnį saugumo, administravimo, prieinamumo lygmenį",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG129,AG129)=1,AG129<>\"\"),AF128+1,AF128)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI129,AI129)=1,AI129<>\"\"),AH128+1,AH128)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM129,AM129)=1,AM129<>\"\"),AL128+1,AL128)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO129,AO129)=1,AO129<>\"\"),AN128+1,AN128)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS129,AS129)=1,AS129<>\"\"),AR128+1,AR128)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU129,AU129)=1,AU129<>\"\"),AT128+1,AT128)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY129,AY129)=1,AY129<>\"\"),AX128+1,AX128)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA129,BA129)=1,BA129<>\"\"),AZ128+1,AZ128)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11.","11.1.","Visuomenės apsauga","Investicijos į viešosios tvarkos užtikrinimui, nusikaltimų prevencijai ir kontrolei reikalingą infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG130,AG130)=1,AG130<>\"\"),AF129+1,AF129)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI130,AI130)=1,AI130<>\"\"),AH129+1,AH129)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM130,AM130)=1,AM130<>\"\"),AL129+1,AL129)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO130,AO130)=1,AO130<>\"\"),AN129+1,AN129)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS130,AS130)=1,AS130<>\"\"),AR129+1,AR129)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU130,AU130)=1,AU130<>\"\"),AT129+1,AT129)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY130,AY130)=1,AY130<>\"\"),AX129+1,AX129)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA130,BA130)=1,BA130<>\"\"),AZ129+1,AZ129)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11.","11.2.","Visuomenės apsauga","Investicijos į priešgaisrinės bei civilinės saugos infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG131,AG131)=1,AG131<>\"\"),AF130+1,AF130)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI131,AI131)=1,AI131<>\"\"),AH130+1,AH130)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM131,AM131)=1,AM131<>\"\"),AL130+1,AL130)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO131,AO131)=1,AO131<>\"\"),AN130+1,AN130)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS131,AS131)=1,AS131<>\"\"),AR130+1,AR130)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU131,AU131)=1,AU131<>\"\"),AT130+1,AT130)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY131,AY131)=1,AY131<>\"\"),AX130+1,AX130)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA131,BA131)=1,BA131<>\"\"),AZ130+1,AZ130)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11.","11.3.","Visuomenės apsauga","Investicijos į valstybės sienos apsaugos infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG132,AG132)=1,AG132<>\"\"),AF131+1,AF131)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI132,AI132)=1,AI132<>\"\"),AH131+1,AH131)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM132,AM132)=1,AM132<>\"\"),AL131+1,AL131)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO132,AO132)=1,AO132<>\"\"),AN131+1,AN131)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS132,AS132)=1,AS132<>\"\"),AR131+1,AR131)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU132,AU132)=1,AU132<>\"\"),AT131+1,AT131)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY132,AY132)=1,AY132<>\"\"),AX131+1,AX131)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA132,BA132)=1,BA132<>\"\"),AZ131+1,AZ131)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["11.","11.4.","Visuomenės apsauga","Investicijos į asmens dokumentų išdavimui ir migracijos reguliavimui reikalingą infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG133,AG133)=1,AG133<>\"\"),AF132+1,AF132)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI133,AI133)=1,AI133<>\"\"),AH132+1,AH132)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM133,AM133)=1,AM133<>\"\"),AL132+1,AL132)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO133,AO133)=1,AO133<>\"\"),AN132+1,AN132)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS133,AS133)=1,AS133<>\"\"),AR132+1,AR132)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU133,AU133)=1,AU133<>\"\"),AT132+1,AT132)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY133,AY133)=1,AY133<>\"\"),AX132+1,AX132)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA133,BA133)=1,BA133<>\"\"),AZ132+1,AZ132)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["12.","12.1.","Turizmas","Investicijos į viešųjų gamtos objektų, esančių turizmo maršrutuose, pritaikymą darnaus turizmo reikmėms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG134,AG134)=1,AG134<>\"\"),AF133+1,AF133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AI$2:AI134,AI134)=1,AI134<>\"\"),AH133+1,AH133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$2:$P$5,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},"","",{"$f":"IF(AND(COUNTIF(AM$2:AM134,AM134)=1,AM134<>\"\"),AL133+1,AL133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$6:$P$9,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AO$2:AO134,AO134)=1,AO134<>\"\"),AN133+1,AN133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$6:$P$9,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},"","",{"$f":"IF(AND(COUNTIF(AS$2:AS134,AS134)=1,AS134<>\"\"),AR133+1,AR133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$10:$P$13,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(AU$2:AU134,AU134)=1,AU134<>\"\"),AT133+1,AT133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$10:$P$13,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},"","",{"$f":"IF(AND(COUNTIF(AY$2:AY134,AY134)=1,AY134<>\"\"),AX133+1,AX133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$14:$P$17,1,0),\"\")<>\"\"),Naudos_Zalos=\"N\"),Naudos_Zalos_pav,\"\")","v":""},{"$f":"IF(AND(COUNTIF(BA$2:BA134,BA134)=1,BA134<>\"\"),AZ133+1,AZ133)","v":1},{"$f":"IF(AND((IFERROR(VLOOKUP(Naudos_Zalos_kodas,$P$14:$P$17,1,0),\"\")<>\"\"),Naudos_Zalos=\"Ž\"),Naudos_Zalos_pav,\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["12.","12.2.","Turizmas","Investicijos į kultūros paveldo objektų, esančių turizmo maršrutuose, pritaikymą darnaus turizmo reikmėms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG135,AG135)=1,AG135<>\"\"),AF134+1,AF134)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI135,AI135)=1,AI135<>\"\"),AH134+1,AH134)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM135,AM135)=1,AM135<>\"\"),AL134+1,AL134)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO135,AO135)=1,AO135<>\"\"),AN134+1,AN134)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS135,AS135)=1,AS135<>\"\"),AR134+1,AR134)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU135,AU135)=1,AU135<>\"\"),AT134+1,AT134)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY135,AY135)=1,AY135<>\"\"),AX134+1,AX134)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA135,BA135)=1,BA135<>\"\"),AZ134+1,AZ134)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["13.","13.1.","Viešoji infrastruktūra verslui","Investicijos į verslui reikalingos infrastruktūros, susijusios su MTEP, sukūrimą ir esamos atnaujinimą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG136,AG136)=1,AG136<>\"\"),AF135+1,AF135)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI136,AI136)=1,AI136<>\"\"),AH135+1,AH135)","v":1},"","",{"$f":"IFERROR(VLOOKUP(ROW()-1,AH$2:AI$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AM$2:AM136,AM136)=1,AM136<>\"\"),AL135+1,AL135)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO136,AO136)=1,AO136<>\"\"),AN135+1,AN135)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS136,AS136)=1,AS136<>\"\"),AR135+1,AR135)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU136,AU136)=1,AU136<>\"\"),AT135+1,AT135)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AR$2:AS$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AT$2:AU$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AY$2:AY136,AY136)=1,AY136<>\"\"),AX135+1,AX135)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA136,BA136)=1,BA136<>\"\"),AZ135+1,AZ135)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["13.","13.2.","Viešoji infrastruktūra verslui","Investicijos į verslui reikalingą infrastruktūrą, susijusią su veiklos plėtra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG137,AG137)=1,AG137<>\"\"),AF136+1,AF136)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI137,AI137)=1,AI137<>\"\"),AH136+1,AH136)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM137,AM137)=1,AM137<>\"\"),AL136+1,AL136)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO137,AO137)=1,AO137<>\"\"),AN136+1,AN136)","v":1},"",{"$f":"IFERROR(VLOOKUP(ROW()-1,AL$2:AM$200,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(ROW()-1,AN$2:AO$200,2,FALSE),\"\")","v":""},{"$f":"IF(AND(COUNTIF(AS$2:AS137,AS137)=1,AS137<>\"\"),AR136+1,AR136)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU137,AU137)=1,AU137<>\"\"),AT136+1,AT136)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY137,AY137)=1,AY137<>\"\"),AX136+1,AX136)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA137,BA137)=1,BA137<>\"\"),AZ136+1,AZ136)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14.","14.1.","Kultūra","Investicijos į kultūros paveldo objektus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG138,AG138)=1,AG138<>\"\"),AF137+1,AF137)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI138,AI138)=1,AI138<>\"\"),AH137+1,AH137)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM138,AM138)=1,AM138<>\"\"),AL137+1,AL137)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO138,AO138)=1,AO138<>\"\"),AN137+1,AN137)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS138,AS138)=1,AS138<>\"\"),AR137+1,AR137)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU138,AU138)=1,AU138<>\"\"),AT137+1,AT137)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY138,AY138)=1,AY138<>\"\"),AX137+1,AX137)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA138,BA138)=1,BA138<>\"\"),AZ137+1,AZ137)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14.","14.2.","Kultūra","Investicijos į kultūros infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG139,AG139)=1,AG139<>\"\"),AF138+1,AF138)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI139,AI139)=1,AI139<>\"\"),AH138+1,AH138)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM139,AM139)=1,AM139<>\"\"),AL138+1,AL138)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO139,AO139)=1,AO139<>\"\"),AN138+1,AN138)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS139,AS139)=1,AS139<>\"\"),AR138+1,AR138)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU139,AU139)=1,AU139<>\"\"),AT138+1,AT138)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY139,AY139)=1,AY139<>\"\"),AX138+1,AX138)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA139,BA139)=1,BA139<>\"\"),AZ138+1,AZ138)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["14.","14.3.","Kultūra","Investicijos į sporto ir laisvalaikio paslaugų infrastruktūrą",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG$2:AG140,AG140)=1,AG140<>\"\"),AF139+1,AF139)","v":1},"",{"$f":"IF(AND(COUNTIF(AI$2:AI140,AI140)=1,AI140<>\"\"),AH139+1,AH139)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AM$2:AM140,AM140)=1,AM140<>\"\"),AL139+1,AL139)","v":1},"",{"$f":"IF(AND(COUNTIF(AO$2:AO140,AO140)=1,AO140<>\"\"),AN139+1,AN139)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AS$2:AS140,AS140)=1,AS140<>\"\"),AR139+1,AR139)","v":1},"",{"$f":"IF(AND(COUNTIF(AU$2:AU140,AU140)=1,AU140<>\"\"),AT139+1,AT139)","v":1},"","","",{"$f":"IF(AND(COUNTIF(AY$2:AY140,AY140)=1,AY140<>\"\"),AX139+1,AX139)","v":1},"",{"$f":"IF(AND(COUNTIF(BA$2:BA140,BA140)=1,BA140<>\"\"),AZ139+1,AZ139)","v":1},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"Data1","index":1,"n_rows":78,"n_cols":21,"rows_kept":78,"cut":false,"hidden":true,"merged":[]}
["Nr.","Biudžeto eilutės pavadinimas","Taikytinas PVM %","Taikytinas PVM_I %",null,"projekto tipo sektoriuje pavadinimas","pagrindinis ekonominės veiklos sektorius (be klaidų kontrolės)","pagrindinis ekonominės veiklos sektorius (klaidų kontrolė)"]
["A.","Alternatyvos investicijos, iš viso","-",{"$f":"VALUE(IFERROR(1/(1+C2),\"1\"))","v":1},"pagrindinis investavimo objektas (A)",{"$f":"IF(LEN('1'!I69)=0,\"\",'1'!I69)","v":""},{"$f":"INDEX(Data0!$C$88:$D$141,MATCH(F2,Data0!$D$88:$D$141,0),1)","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(G2),\"\",G2)","v":""}]
["A.1.","Žemė",0.21,{"$f":"VALUE(IFERROR(1/(1+C3),\"1\"))","v":0.82644628099173556},"papildomas investavimo objektas (B)",{"$f":"IF(LEN('1'!K69)=0,\"\",'1'!K69)","v":""},{"$f":"INDEX(Data0!$C$88:$D$141,MATCH(F3,Data0!$D$88:$D$141,0),1)","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(G3),\"\",G3)","v":""}]
["A.2.","Nekilnojamasis turtas",0.21,{"$f":"VALUE(IFERROR(1/(1+C4),\"1\"))","v":0.82644628099173556},"papildomas investavimo objektas (C)",{"$f":"IF(LEN('1'!M69)=0,\"\",'1'!M69)","v":""},{"$f":"INDEX(Data0!$C$88:$D$141,MATCH(F4,Data0!$D$88:$D$141,0),1)","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(G4),\"\",G4)","v":""}]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",0.21,0.82644628099173556,"papildomas investavimo objektas (D)",{"$f":"IF(LEN('1'!O69)=0,\"\",'1'!O69)","v":""},{"$f":"INDEX(Data0!$C$88:$D$141,MATCH(F5,Data0!$D$88:$D$141,0),1)","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(G5),\"\",G5)","v":""}]
["A.4.","Įranga, įrenginiai ir kitas turtas",0.21,0.82644628099173556]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą\n(A.1.-A.4.) susijusios paslaugos",0.21,0.82644628099173556]
["A.6.","Projekto administravimas ir vykdymas","-",1]
["A.7.","Kitos paslaugos ir išlaidos",0.21,0.82644628099173556]
["A.8.","Reinvesticijos ",0.21,0.82644628099173556]
["B.","Investicijų likutinė vertė","-",0.82644628099173556]
["C.","Veiklos pajamos, iš viso","-",1]
["C.1.","Prekių pardavimo pajamos",0.21,0.82644628099173556]
["C.2.","Paslaugų suteikimo pajamos",0.21,0.82644628099173556]
["C.3.","Finansinės ir investicinės veiklos bei kitos pajamos","-",1]
["D.","Veiklos ir finansinės išlaidos, iš viso","-",1]
["D.1.","Veiklos išlaidos","-",1]
["D.1.1.","Žaliavos",0.21,0.82644628099173556]
["D.1.2.","Darbo užmokesčio išlaidos","-",1]
["D.1.3.","Elektros energijos išlaidos",0.21,0.82644628099173556]
["D.1.4.","Šildymo (išskyrus elektrą) išlaidos",0.21,0.82644628099173556]
["D.1.5.","Infrastruktūros būklės palaikymo išlaidos",0.21,{"$f":"VALUE(IFERROR(1/(1+C22),\"1\"))","v":0.82644628099173556}]
["D.1.6.","Kitos išlaidos",0.21,0.82644628099173556]
["D.2.","Gautų paskolų (G.3.1.) palūkanos","-",1]
["n/a","PP finansinio gyvybingumo vertinime taikomas PVM tarifas",0.21,0.82644628099173556]
["Analitinė lentelė be klaidų kontrolės"]
["Nr.","Biudžeto eilutės pavadinimas","Taikytinas konversijos koeficientas\n(pagrindinis investavimo objektas (A)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (B)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (C)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (D)","Taikytino konversijos koeficiento pavadinimas","Sveikatos apsauga","Socialinė apsauga","Švietimas ir mokslas","Transportas","Energetika","Informacinės visuomenės plėtra","Aplinkos apsauga","Urbanistinė plėtra","Krašto apsauga","Teisingumas / Teisėtvarka","Visuomenės apsauga","Turizmas","Viešoji infrastruktūra verslui","Kultūra"]
["A.","Alternatyvos investicijos, iš viso",{"$f":"INDEX($H28:$U28,1,MATCH($H$2,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H28:$U28,1,MATCH($H$3,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H28:$U28,1,MATCH($H$4,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H28:$U28,1,MATCH($H$5,$H$27:$U$27,0))","v":{"$error":"#N/A"}},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"S28","v":"-"}]
["A.1.","Žemė",{"$f":"INDEX($H29:$U29,1,MATCH($H$2,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H29:$U29,1,MATCH($H$3,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H29:$U29,1,MATCH($H$4,$H$27:$U$27,0))","v":{"$error":"#N/A"}},{"$f":"INDEX($H29:$U29,1,MATCH($H$5,$H$27:$U$27,0))","v":{"$error":"#N/A"}},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["A.2.","Nekilnojamasis turtas",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Rangos darbai",0.874,0.876,0.876,0.874,0.875,0.875,0.874,0.874,0.86399999999999999,0.874,0.874,0.874,0.874,{"$f":"S31","v":0.874}]
["A.4.","Įranga, įrenginiai ir kitas turtas",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Įrengimai",0.875,0.89,0.89,0.874,0.88100000000000001,0.88100000000000001,0.879,0.878,0.879,0.875,0.875,0.879,0.879,{"$f":"S32","v":0.879}]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą\n(A.1.-A.4.) susijusios paslaugos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Kvalifikuotas darbas",0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004]
["A.6.","Projekto administravimas ir vykdymas",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Kvalifikuotas darbas",{"$f":"H33","v":0.91900000000000004},{"$f":"I33","v":0.91900000000000004},{"$f":"J33","v":0.91900000000000004},0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004]
["A.7.","Kitos paslaugos ir išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Standartinis",0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998]
["A.8.","Reinvesticijos ",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Susidėvėjusių dalių pakeitimas ir atnaujinimas",0.875,0.88300000000000001,0.88300000000000001,0.874,0.879,0.879,0.877,0.875,0.872,0.875,0.875,0.877,0.877,0.877]
["B.","Investicijų likutinė vertė",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["C.","Veiklos pajamos, iš viso",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["C.1.","Prekių pardavimo pajamos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["C.2.","Paslaugų suteikimo pajamos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["D.","Veiklos ir finansinės išlaidos, iš viso",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["D.1.","Veiklos išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["D.1.1.","Žaliavos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Medžiagos ir žaliavos",0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,{"$f":"S44","v":0.97699999999999998}]
["D.1.2.","Darbo užmokesčio išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Kvalifikuotas darbas",{"$f":"H33","v":0.91900000000000004},{"$f":"I33","v":0.91900000000000004},{"$f":"J33","v":0.91900000000000004},0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,0.91900000000000004,{"$f":"S45","v":0.91900000000000004}]
["D.1.3.","Elektros energijos išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Elektra",0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999,0.98899999999999999]
["D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Gamtinės dujos (šildymui)",0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999,0.98499999999999999]
["D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Periodinė ir planinė priežiūra",0.82599999999999996,0.83399999999999996,0.83899999999999997,0.83599999999999997,0.83299999999999996,0.86,0.83199999999999996,0.82399999999999995,0.83799999999999997,0.82599999999999996,0.82599999999999996,0.83199999999999996,0.83599999999999997,0.83199999999999996]
["D.1.6.","Kitos išlaidos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},"Standartinis",{"$f":"H35","v":0.998},{"$f":"I35","v":0.998},{"$f":"J35","v":0.998},0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998,0.998]
["D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Galutinis konversijos koeficientų sąrašas"]
["Nr.","Biudžeto eilutės pavadinimas","Taikytinas konversijos koeficientas\n(pagrindinis investavimo objektas (A)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (B)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (C)","Taikytinas konversijos koeficientas\n(papildomas investavimo objektas (D)"]
["A.","Alternatyvos investicijos, iš viso",{"$f":"IF(ISERROR(C28),\"-\",C28)","v":"-"},"-","-","-"]
["A.1.","Žemė",{"$f":"IF(ISERROR(C29),\"-\",C29)","v":"-"},"-","-","-"]
["A.2.","Nekilnojamasis turtas",{"$f":"IF(ISERROR(C30),\"-\",C30)","v":"-"},"-","-","-"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai","-","-","-","-"]
["A.4.","Įranga, įrenginiai ir kitas turtas","-","-","-","-"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą\n(A.1.-A.4.) susijusios paslaugos","-","-","-","-"]
["A.6.","Projekto administravimas ir vykdymas","-","-","-","-"]
["A.7.","Kitos paslaugos ir išlaidos","-","-","-","-"]
["A.8.","Reinvesticijos ","-","-","-","-"]
["B.","Investicijų likutinė vertė","-","-","-","-"]
["C.","Veiklos pajamos, iš viso","-","-","-","-"]
["C.1.","Prekių pardavimo pajamos",{"$f":"IF(ISERROR(C39),\"-\",IF(C$78=\"Taip\",\"-\",C39))","v":"-"},"-","-","-"]
["C.2.","Paslaugų suteikimo pajamos","-","-","-","-"]
["C.3.","Finansinės ir investicinės veiklos bei kitos pajamos","-","-","-","-"]
["D.","Veiklos ir finansinės išlaidos, iš viso","-","-","-","-"]
["D.1.","Veiklos išlaidos","-","-","-","-"]
["D.1.1.","Žaliavos","-","-","-","-"]
["D.1.2.","Darbo užmokesčio išlaidos","-","-","-","-"]
["D.1.3.","Elektros energijos išlaidos","-","-","-","-"]
["D.1.4.","Šildymo (išskyrus elektrą) išlaidos","-","-","-","-"]
["D.1.5.","Infrastruktūros būklės palaikymo išlaidos","-","-","-","-"]
["D.1.6.","Kitos išlaidos","-","-","-","-"]
["D.2.","Gautų paskolų (G.3.1.) palūkanos","-","-","-","-"]
[]
[null,"Ar taikomas veiklos pajamų eliminavimas, apskaičiuojant ekonominius rodiklius?","Ne","Ne","Ne","Ne"]

{"sheet":"Data2","index":2,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":true,"merged":[]}
["Nr","LT","EN"]
[{"$f":"ROW(A1)+1","v":2},"JŪSŲ PLANUOJAMO VYKDYTI INVESTICIJŲ PROJEKTO PAVADINIMAS","NAME OF THE PLANNED PROJECT"]
[{"$f":"ROW(A2)+1","v":3},"Skaičiuoklę sudaro šios dalys:","Spreadsheet is comprised of the following parts:"]
[4,"- Projekto investicijų, investicijų likutinės vertės, veiklos pajamų, veiklos išlaidų, mokesčių, finansavimo ir socialinės ekonominės naudos (žalos) prognozė pagal visas projekto alternatyvas,","- Estimates of project investments, residual value, income, operating costs, taxes, financing and social-economic benefits for each alternative,"]
[5,"- Projekto finansinių ir ekonominių rodiklių apskaičiavimas, išvados (pasiūlymas) dėl projekto alternatyvos pasirinkimo, Projekto jautrumo ir rizikų analizė ir","- Calculations of project financial and economic indicators, Suggestion on selection of project alternative Project sensitivity and risk analisys, and"]
[6,"Pasirinkite analizės metodą","Select the Method of Analysis"]
[7]
[8,"Kitus investicijų projekto parengimui aktualius dokumentus (metodikos, teisės aktai ir kt.) galite pasiekti adresu","Other methodological documents (methodologies, legal acts,etc.) may be downloaded from website:"]
[9,"Įveskite numatomo įgyvendinti projekto pavadinimą","Please enter name of the planned project"]
[10,"Nurodykite pildymo datą","Form filling date"]
[11,"Nurodykite projekto ataskaitinio laikotarpio trukmę (metais) ir projekto įgyvendinimo būdą","Please specify project time horizon and implementation type"]
[12,"Nurodykite, per kiek metų numatote atlikti investicijas","Please specify investment period"]
[13,"Nurodykite veiklų įgyvendinimo pradžios datą","Please specify project start date"]
[14,"Ar numatote projektą įgyvendinti VPSP būdu?","Do you intend to utilize PPP scheme?"]
[15,"Esant poreikiui, patikslinkite taikomą infliacijos koeficientą","If required, please correct applicable inflation rate"]
[16,"Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą","If required, please correct applicable real financial discount rate"]
[17,"Esant poreikiui, patikslinkite taikomus PVM tarifus ir pažymėkite varnelę, jeigu PVM negalite įtraukti į atskaitą ir susigrąžinti","If required, please correct applicable VAT rates"]
[18,"Esant poreikiui, patikslinkite taikomą socialinę diskonto normą","If required, please correct applicable social discount rate"]
[19,"Esant poreikiui, patikslinkite taikomus konversijos koeficientus","If required, please correct applicable conversion coefficients"]
[20,"Nurodykite analizės objektą (būtina pasirinkti analizės objektą (A) ir pagal poreikį iki trijų papildomų) bei ekonominės veiklos sektoriaus projekto tipą (pagrindinį ir pagal poreikį iki trijų papildomų):","Please select analysis object (analysis object(A) must be selected, additionally up to three other analysis objects can be selected) and economic activity sector project type for each specified analysis object (main and up to three other):",null,null,null,"Pasirinkite investavimo objektą (pagrindinį ir iki trijų papildomų) bei ekonominės veiklos sektoriaus projekto tipą (pagrindinį ir iki trijų papildomų):","Please select investment object (main and up to three auxillaries) and economic activity sector project type for each specified investment object (main and up to three auxillaries):"]
[21,"Analizės objektas (A)","Analysis object (A)",null,null,null,"pagrindinis investavimo objektas (A)","main investment object (A)"]
[22,"Analizės objektas (B)","Analysis object (B)",null,null,null,"papildomas investavimo objektas (B)","auxillary investment object (B)"]
[23,"Analizės objektas (C)","Analysis object (C)",null,null,null,"papildomas investavimo objektas (C)","auxillary investment object (C)"]
[24,"Analizės objektas (D)","Analysis object (D)",null,null,null,"papildomas investavimo objektas (D)","auxillary investment object (D)"]
[25,"Pasirinkite pagrindinį ir iki trijų papildomų ekonominės veiklos sektorių kiekvienam pasirinktam investavimo objektui:","Please select main and up to three auxillary economic activity sectors for each specified investment object:"]
[26,"Pagrindinis ekonominės veiklos sektoriaus (EVS) projektų tipas (I)","main economic activity sector (EAS) project type (I)"]
[27,"Papildomas EVS projektų tipas (II)","auxillary EAS project type (II)"]
[28,"Papildomas EVS projektų tipas (III)","auxillary EAS project type (III)"]
[29,"Papildomas EVS projektų tipas (IV)","auxillary EAS project type (IV)"]
[30,"Įgyvendinimo metai","Project year"]
[31,"Pinigų srautų eilutė / Kalendoriniai metai","Cash flows / Calendar year"]
[32,"Alternatyvos investicijos, iš viso","Investments, total"]
[33,"Žemė","Land"]
[34,"Nekilnojamasis turtas","Immovables"]
[35,"Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai","Construction, reconstruction, other works"]
[36,"Įranga, įrenginiai ir kitas ilgalaikis turtas","Equipment and other long-term assets"]
[37,"Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos","Design, technical supervisory and other services related to investments in long-term assets (A.1.-A.4.)"]
[38,"Aadministravimas ir vykdymas","Administration and implementation"]
[39,"Kitos paslaugos ir išlaidos","Other services and costs"]
[40,"Reinvesticijos ","Reinvestments"]
[41,"Investicijų likutinė vertė","Residual value"]
[42,"Veiklos pajamos, iš viso","Revenue, total"]
[43,"Prekių pardavimo pajamos","Revenue from goods"]
[44,"Paslaugų suteikimo pajamos","Revenue from services"]
[45,"Finansinės ir investicinės veiklos bei kitos pajamos","Revenue from financial, investment and other activities"]
[46,"Veiklos ir finansinės išlaidos, iš viso","Financial and operating costs, total"]
[47,"Veiklos išlaidos","Operating costs"]
[48,"Žaliavos","Raw materials"]
[49,"Darbo užmokesčio išlaidos","Salaries/wages"]
[50,"Elektros energijos išlaidos","Electricity costs"]
[51,"Šildymo (išskyrus elektrą) išlaidos","Heating (except electricity) costs"]
[52,"Infrastruktūros būklės palaikymo išlaidos","Infrastructure maintenance costs"]
[53,"Kitos išlaidos","Other costs"]
[54,"Gautų paskolų (G.3.1.) palūkanos","Interest on loans (G.3.1.)"]
[55,"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)","Taxes (+negative impact;- positive impact on project cash flows"]
[56,"Bendra importo/pirkimo PVM suma","Total import/purchase VAT"]
[57,"Bendra pardavimo PVM suma","Total sales VAT"]
[58,"Bendra kitų mokėtinų netiesioginių mokesčių suma","Total sum of other indirect taxes"]
[59,"Grynosios veiklos pajamos","Net operating revenue"]
[60,"Finansavimas, iš viso","Financing, total"]
[61,"Prašomas finansavimas","Requested financing"]
[62,"ES struktūrinės paramos lėšos","EU structural assistance funds"]
[63,"LR bendrojo finansavimo lėšos","LT co-financing funds"]
[64,"Kito tarptautinio finansavimo lėšos","Other international financing funds"]
[65,"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM","Funds of special budgetary programme for VAT financing"]
[66,"Viešųjų ir privačiųjų šaltinių lėšos","Own funds"]
[{"$f":"ROW(A66)+1","v":67},"Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)","Public funds (state, municipal budget, other public funds)"]
[68,"Privačios lėšos (nuosavos, kitos privačios lėšos)","Private funds (own, other private resources)"]
[69,"Paskolos","Loans"]
[70,"Paskolos","Loans"]
[71,"Paskolų grąžinimai (išskyrus palūkanas)","Loans reimbursement (not including interest)"]
[72,"Socialinio ekonominio (SE) poveikio finansinė išraiška","Socio-economic (SE) impact (financial equivalent)"]
[73,"SE nauda","Positive SE impact"]
[74,"(pasirinkite SE naudos komponentą)","(specify positive SE impact component)"]
[75,"bendra SE naudos komponеntų finansinė išraiška","total positive SE impact"]
[76,"SE žala","Negative SE impact"]
[77,"(pasirinkite SE žalos komponentą)","(specify negative SE impact component)"]
[78,"bendra SE žalos komponеntų finansinė išraiška","total negative SE impact"]
[79,"Finansinės analizės (FA) rodiklių apskaičiavimas","Calculation of financial analysis (FA) indicators"]
[80,"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)","Cash flow for investment FA indicators (real value)"]
[81,"FA rodiklių investicijoms pinigų srautas (nominaliąja išraiška)","Cash flow for investment FA indicators (nominal value)"]
[82,"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)","Cumulative financial sustainability cash flow (real value)"]
[83,"Suminis finansinio gyvybingumo pinigų srautas (nominaliąja išraiška)","Cumulative financial sustainability cash flow (nominal value)"]
[84,"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)","Cash flow for capital FA indicators (real value)"]
[85,"FA rodiklių kapitalui pinigų srautas (nominaliąja išraiška)","Cash flow for capital FA indicators (nominal value)"]
[86,"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)","Financial net present value - FNPV(I)"]
[87,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)","Financial internal rate of return - FIRR(I)"]
[88,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)","Financial modified internal rate of return - FMIRR(I)"]
[89,"Finansinis naudos ir išlaidų santykis - FNIS","Financial cost-benefit ratio"]
[90,"Finansinis gyvybingumas (realiąja išraiška)","Financial sustainability (real values)"]
[91,"Finansinis gyvybingumas (nominaliąja išraiška)","Financial sustainability (nominal values)"]
[92,"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)","Financial net present value on capital - FNPV(K)"]
[93,"Finansinė vidinė grąžos norma kapitalui - FVGN(K)","Financial internal rate of return on capital - FIRR(K)"]
[94,"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)","Financial modified internal rate of return on capital - FMIRR(K)"]
[95,"Ekonominės analizės (EA) rodiklių apskaičiavimas","Calculation of economic analysis (EA) indicators"]
[96,"EA rodiklių lėšų srautas (realiąja išraiška)","Cash flow for EA indicators (real value)"]
[97,"EA rodiklių lėšų srautas (nominaliąja išraiška)","Cash flow for EA indicators (nominal value)"]
[98,"Konvertuota investicijų (A.) GDV","Converted investments (A.) NPV"]
[99,"Konvertuota investicijų likutinės vertės (B.) GDV","Converted residual value (B.) NPV"]
[100,"Konvertuota veiklos pajamų (C.) GDV","Converted revenue (C.) NPV"]
[101,"Konvertuota veiklos išlaidų (D.1.) GDV","Converted operating costs (D.1.) NPV"]
[102,"Ekonominė grynoji dabartinė vertė - EGDV","Economic net present value - ENPV"]
[103,"Ekonominė vidinė grąžos norma - EVGN","Economic internal rate of return - EIRR"]
[104,"Ekonominės naudos ir išlaidų santykis - ENIS","Economic cost-benefit ratio"]
[105,"- PP rizikų pasidalijimas ir rodiklių apskaičiavimas.","- Risk-sharing and indicators of PPP projects."]
[106,"Esant poreikiui, patikslinkite taikomą indeksą realių pinigų srautų konvertavimui į nominalius","Inflation rate"]
[107,"Paslaugos pokyčio rezultatas (PPR)","Desired result"]
[108,"Paslaugos pokyčio rezultatas (ai)","Desired result (s)"]
[109,"Keisti skaičiuoklės paskirtį","Change the purpose of the calculator"]
[110,"TĘSTINĖS VEIKLOS LĖŠŲ POREIKIO INVESTICIJOMS Į ILGALAIKĮ TURTĄ PAGRINDIMO FORMA"]
[111,"INVESTICIJŲ PROJEKTO RENGIMO SKAIČIUOKLĖ"]
[112,"- Tęstinės veiklos lėšų poreikio prielaidų pateikimas"]
[113,"- Investicijų, investicijų likutinės vertės, veiklos pajamų, veiklos išlaidų, mokesčių, finansavimo prognozė kiekvienai pasirinktai alternatyvai"]
[114,"- Finansinių ir efektyvumo rodiklių apskaičiavimas, išvados (pasiūlymas) dėl alternatyvos pasirinkimo, jautrumo ir rizikų analizė"]
[115,"- Investicijų poreikio pagrindimas ir papildomos informacijos pateikimas"]
[116,"Asignavimų valdytojo kodas "]
[117,"Asignavimų valdytojo pavadinimas"]
[118,"Įstaigos kodas"]
[119,"Įstaigos pavadinimas"]
[120,"Tęstinės priemonės kodas"]
[121,"Tęstinės priemonės pavadinimas"]
[122,"Formos rengėjas",null,null,null,null,"Formos rengėjas (įstaiga)",null,null,null,null,"Susijusios pažangos priemonės kodas"]
[123,"Rengėjo atstovo elektroninis paštas",null,null,null,null,"Rengėjo atstovo elektroninis paštas",null,null,null,null,"Susijusios pažangos priemonės pavadinimas"]
[124,"Rengėjo atstovo kontaktinis telefonas",null,null,null,null,"Rengėjo atstovo kontaktinis telefonas",null,null,null,null,"Formos rengėjas"]
[125,"Pasirinkite rodiklių analizės principą"]
[126,"Nurodykite ataskaitinio laikotarpio trukmę (metais)"]
[127,"Nurodykite analizės objektą (būtina pasirinkti analizės objektą (A) ir pagal poreikį iki trijų papildomų) bei nurodykite paslaugos pokyčio rodiklį (PPR):"]
[128]
[129]
[130]
[{"$f":"ROW(A130)+1","v":131}]
[132]
[133]
[134]
[135]
[136]
[137]
[138]
[139]
[140]
[141]
[142]
[143]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
[179]
[180]
[181]
[182]
[183]
[184]
[185]
[186]
[187]
[188]
[189]
[190]
[191]
[192]
[193]
[194]
[{"$f":"ROW(A194)+1","v":195}]
[196]
[197]
[198]
[199]
[200]

{"sheet":"Data3","index":3,"n_rows":227,"n_cols":6,"rows_kept":227,"cut":false,"hidden":true,"merged":[[82,0,118,0],[119,0,182,0],[183,0,213,0]]}
["Sektorius","Naudos (žalos) komponentai","Sektorius_I","Naudos (žalos) komponentai_I","Projekto tipo sektoriuje kodas","Nauda/Žala"]
["Sveikatos apsauga","1. Statistinio gyvenimo vertė ","Sveikatos apsauga","Statistinio gyvenimo vertė ","1.1.","N"]
["Sveikatos apsauga","2. Gyvenimo metų vertė","Sveikatos apsauga","Gyvenimo metų vertė","1.1.","N"]
["Sveikatos apsauga","3. Dėl ligos prarastos darbo dienos vertė","Sveikatos apsauga","Dėl ligos prarastos darbo dienos vertė","1.1.","N"]
[null,null,"Sveikatos apsauga","Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą","1.1.","N"]
["Sveikatos apsauga","4.1. Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas (darbo laiko vertė)","Sveikatos apsauga","Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas","1.1.","N"]
["Sveikatos apsauga","4.2. Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas (ne darbo laiko vertė)","Sveikatos apsauga","Laiko nuostoliai dėl padidėjusių transporto spūsčių ","1.1.","Ž"]
["Sveikatos apsauga","5.1. Laiko nuostoliai dėl padidėjusių transporto spūsčių (darbo reikalais vykstančio keleivio laiko vertė)","Sveikatos apsauga","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","1.1.","Ž"]
["Sveikatos apsauga","5.2. Laiko nuostoliai dėl padidėjusių transporto spūsčių (ne darbo reikalais vykstančio keleivio laiko vertė)","Sveikatos apsauga","ŠESD emisijos padidėjimas","1.1.","Ž"]
["Sveikatos apsauga","5.3. Laiko nuostoliai dėl padidėjusių transporto spūsčių (pervežamo krovinio laiko vertė)","Sveikatos apsauga","Statistinio gyvenimo vertė ","1.2.","N"]
["Sveikatos apsauga","6.1. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (NOX)","Sveikatos apsauga","Gyvenimo metų vertė","1.2.","N"]
["Sveikatos apsauga","6.2. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (NMLOJ)","Sveikatos apsauga","Dėl ligos prarastos darbo dienos vertė","1.2.","N"]
[null,null,"Sveikatos apsauga","Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą","1.2.","N"]
["Sveikatos apsauga","6.3. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (SO2)","Sveikatos apsauga","Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas","1.3.","N"]
["Sveikatos apsauga","6.4. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (KD2,5; didmiestis)","Socialinė apsauga","Darbo paieškos laiko ekonomija","2.1.","N"]
["Sveikatos apsauga","6.6. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (KD2,5; miestas)","Socialinė apsauga","Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","2.1.","N"]
["Sveikatos apsauga","6.6. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (KD2,5; kaimas)","Socialinė apsauga","Padidėjęs priežiūros paslaugų prieinamumas ","2.2.","N"]
[null,null,"Socialinė apsauga","Išvengtos būsto nuomos sąnaudos","2.2.","N"]
["Sveikatos apsauga","6.7. Oro taršos padidėjimas dėl padidėjusių transporto spūsčių (KD10; didmiestis)","Socialinė apsauga","Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","2.2.","N"]
[null,null,"Socialinė apsauga","Sukurta pridėtinė vertė dėl dalyvavimo darbo rinkoje","2.2.","N"]
[null,null,"Socialinė apsauga","Pagerintos socialiai pažeidžiamų asmenų galimybės apsirūpinti būstu","2.3.","N"]
["Socialinė apsauga","1.1. Darbo paieškos laiko ekonomija (už minimalų atlyginimą įdarbinto bedarbio kuriamas produktas)","Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","3.1.","N"]
["Socialinė apsauga","1.2. Darbo paieškos laiko ekonomija (darbdavio atstovo laiko vertė)","Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį bendrojo ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","3.2.","N"]
["Socialinė apsauga","1.3. Darbo paieškos laiko ekonomija (darbo ieškančio asmens laiko vertė)","Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","3.3.","N"]
["Socialinė apsauga","2. Padidėjęs priežiūros paslaugų prieinamumas (išvengtos priežiūros sąnaudos)","Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","3.4.","N"]
["Socialinė apsauga","3. Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","3.5.","N"]
["Socialinė apsauga","4. Pagerintos socialiai pažeidžiamų asmenų galimybės apsirūpinti būstu","Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų rengimo nauda)","3.5.","N"]
[null,null,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų citavimo nauda)","3.5.","N"]
[null,null,"Švietimas ir mokslas","Naujų žinių vertė (pranešimai konferencijose)","3.5.","N"]
[null,null,"Švietimas ir mokslas","Inovacijų produktų komercinimo vertė","3.5.","N"]
[null,null,"Švietimas ir mokslas","Atviros prieigos prie MTEPI infrastruktūros ekonominė vertė","3.5.","N"]
[null,null,"Švietimas ir mokslas","Su sveikata ar aplinka susijusių rizikų sumažinimas","3.5.","N"]
[null,null,"Švietimas ir mokslas","Edukacinė nauda lankytojams","3.5.","N"]
["Švietimas ir mokslas","1.1. Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą (išvengtos privačių darželių sąnaudos)","Švietimas ir mokslas","Mokymosi veikiant (ang. learning-by-doing) nauda tiekimo grandinei","3.5.","N"]
["Švietimas ir mokslas","1.2. Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą (išvengtos į namus atvykstančių auklių sąnaudos)","Švietimas ir mokslas","Pumpurinių įmonių ekonominė vertė","3.5.","N"]
["Švietimas ir mokslas","1.3. Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą (išvengti kuriamo produkto praradimai)","Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą ir pagerėjusią kokybę","3.6.","N"]
["Švietimas ir mokslas","2.1. Pasiryžimas sumokėti už pagerėjusią ugdymo infrastruktūros ir paslaugų kokybę (viešoji ugdymo inftastruktūra)","Transportas","Laiko sutaupymai","4.1.","N"]
["Švietimas ir mokslas","2.2. Pasiryžimas sumokėti už pagerėjusią ugdymo infrastruktūros ir paslaugų kokybę (privačios pradinės mokyklos)","Transportas","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai ","4.1.","N"]
["Švietimas ir mokslas","2.3. Pasiryžimas sumokėti už pagerėjusią ugdymo infrastruktūros ir paslaugų kokybę (privačios vidurinės mokyklos)","Transportas","Nelaimingų atsitikimų sumažėjimas ","4.1.","N"]
["Švietimas ir mokslas","3.1. Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą (išvengtos auklės samdymo sąnaudos)","Transportas","Triukšmo taršos padidėjimas","4.1.","Ž"]
["Švietimas ir mokslas","3.2.1. Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą (laiko vertė ne darbo reikalais vykstantiems keleiviams)","Transportas","Triukšmo taršos sumažėjimas","4.1.","N"]
["Švietimas ir mokslas","3.2.2. Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą (TPES)","Transportas","Oro taršos sumažėjimas","4.1.","N"]
["Švietimas ir mokslas","4.1.  Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (profesinis mokymas; specifines reikšmes žr. prie įverčio)","Transportas","ŠESD emisijos sumažėjimas","4.1.","N"]
["Švietimas ir mokslas","4.1.2.  Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (profesinis mokymas; Vyrai)","Transportas","Laiko sutaupymai","4.2.","N"]
["Švietimas ir mokslas","4.1.3.  Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (profesinis mokymas; Moterys)","Transportas","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai ","4.2.","N"]
["Švietimas ir mokslas","4.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; specifines reikšmes žr. prie įverčio)","Transportas","Nelaimingų atsitikimų sumažėjimas","4.2.","N"]
[null,null,"Transportas","Nelaimingų atsitikimų sumažėjimas","4.2.","Ž"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Vidurkis; Vyrai)","Transportas","Triukšmo taršos padidėjimas","4.2.","Ž"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Vidurkis; Moterys)","Transportas","Triukšmo taršos sumažėjimas","4.2.","N"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Fiziniai mokslai; Vyrai ir moterys)","Transportas","Oro taršos padidėjimas","4.2.","Ž"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Fiziniai mokslai; Vyrai)","Transportas","Oro taršos sumažėjimas","4.2.","N"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Fiziniai mokslai; Moterys)","Transportas","ŠESD emisijos padidėjimas","4.2.","Ž"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Inžinerija ir technologijos mokslai; Vyrai ir moterys)","Transportas","ŠESD emisijos sumažėjimas","4.2.","N"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Inžinerija ir technologijos mokslai; Vyrai)","Transportas","Laiko sutaupymai","4.3.","N"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Inžinerija ir technologijos mokslai; Moterys)","Transportas","Oro taršos padidėjimas","4.3.","Ž"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Medicinos mokslai; Vyrai ir moterys)","Transportas","Oro taršos sumažėjimas ","4.3.","N"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Medicinos mokslai; Vyrai)","Transportas","ŠESD emisijos sumažėjimas","4.3.","N"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Medicinos mokslai; Moterys)","Transportas","Laiko sutaupymai","4.4.","N"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Žemės ūkio mokslai; Vyrai ir moterys)","Transportas","Nelaimingų atsitikimų sumažėjimas ","4.4.","N"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Žemės ūkio mokslai; Vyrai)","Transportas","Triukšmo taršos padidėjimas","4.4.","Ž"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Žemės ūkio mokslai; Moterys)","Transportas","Triukšmo taršos sumažėjimas","4.4.","N"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Socialiniai mokslai; Vyrai ir moterys)","Transportas","Oro taršos padidėjimas","4.4.","Ž"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Socialiniai mokslai; Vyrai)","Transportas","Oro taršos sumažėjimas","4.4.","N"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Socialiniai mokslai; Moterys)","Transportas","ŠESD emisijos sumažėjimas","4.4.","N"]
["Švietimas ir mokslas","4.2.1.1. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Humanitariniai mokslai; Vyrai ir moterys)","Transportas","ŠESD emisijos padidėjimas","4.4.","Ž"]
["Švietimas ir mokslas","4.2.1.2. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Humanitariniai mokslai; Vyrai)","Transportas","Laiko sutaupymai","4.5.","N"]
["Švietimas ir mokslas","4.2.1.3. Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas (mokslo daktaro laipsnis; Humanitariniai mokslai; Moterys)","Transportas","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai ","4.5.","N"]
["Švietimas ir mokslas","5. Žinių kūrimo vertė (mokslinių publikacijų rengimo nauda)","Transportas","Oro taršos sumažėjimas","4.5.","N"]
["Švietimas ir mokslas","7.1. Inovacijų produktų komercinimo vertė (parduotų paslaugų ekonominė vertė)","Transportas","ŠESD emisijos sumažėjimas","4.5.","N"]
["Švietimas ir mokslas","7.2. Inovacijų produktų komercinimo vertė (licencijų sandorių ekonominė vertė)","Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas ","5.1.","N"]
["Švietimas ir mokslas","8.1. Pumpurinių įmonių ekonominė vertė (pagrindinių vaistų pramonės gaminių ir farmacinių preparatų gamyba)","Energetika","Dujų tiekimo patikimumo padidėjimas","5.1.","N"]
[null,null,"Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","5.1.","N"]
[null,null,"Energetika","ŠESD emisijos sumažėjimas","5.1.","N"]
[]
[null,null,"Energetika","Oro taršos sumažėjimas","5.1.","N"]
[null,null,"Energetika","Nelaimingų atsitikimų sumažėjimas","5.1.","N"]
[null,null,"Energetika","Oro taršos padidėjimas","5.1.","Ž"]
["Transportas","2.3. Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai (sunkusis krovininis automobilis)","Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas ","5.2.","N"]
[null,null,"Energetika","Šilumos energijos prieinamumo padidėjimas","5.2.","N"]
["Transportas","3.1. Nelaimingų atsitikimų sumažėjimas (žūtis)","Energetika","Dujų tiekimo patikimumo padidėjimas","5.2.","N"]
["Transportas","3.2. Nelaimingų atsitikimų sumažėjimas (sunkus sužalojimas)","Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","5.2.","N"]
["Transportas","3.3. Nelaimingų atsitikimų sumažėjimas (lengvas sužalojimas)","Energetika","ŠESD emisijos sumažėjimas","5.2.","N"]
["Transportas","4.1. Triukšmo taršos sąnaudos (kelių transportas; ≥51 dB(A); viso diapazono reikšmes žr. prie įverčio)"]
[null,"≥53","Energetika","Oro taršos sumažėjimas","5.2.","N"]
[null,"≥54","Energetika","Nelaimingų atsitikimų sumažėjimas","5.2.","N"]
[null,null,"Energetika","Oro taršos padidėjimas","5.2.","Ž"]
[null,null,"Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas ","5.3.","N"]
[null,null,"Energetika","Šilumos tiekimo patikimumo padidėjimas","5.3.","N"]
[null,"≥56","Energetika","Dujų tiekimo patikimumo padidėjimas","5.3.","N"]
[null,"≥57","Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","5.3.","N"]
[null,"≥58","Energetika","ŠESD emisijos sumažėjimas","5.3.","N"]
[null,"≥59"]
[null,"≥60","Energetika","Oro taršos padidėjimas","5.3.","Ž"]
[null,"≥61","Energetika","Oro taršos sumažėjimas","5.3.","N"]
[null,"≥62","Energetika","Nelaimingų atsitikimų sumažėjimas","5.3.","N"]
[null,null,"Energetika","Laiko ir piniginių sąnaudų sumažėjimas","5.3.","N"]
[null,"≥63","Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas ","5.4.","N"]
[null,"≥64","Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","5.4.","N"]
[null,"≥65","Energetika","ŠESD emisijos sumažėjimas","5.4.","N"]
[null,null,"Energetika","ŠESD emisijos padidėjimas","5.4.","Ž"]
[null,"≥66"]
[]
[null,"≥67","Energetika","Oro taršos padidėjimas","5.4.","Ž"]
[null,"≥68","Energetika","Oro taršos sumažėjimas","5.4.","N"]
[null,"≥69","Energetika","Nelaimingų atsitikimų sumažėjimas","5.4.","N"]
[null,null,"Energetika","Nelaimingų atsitikimų padidėjimas","5.4.","Ž"]
[null,"≥70","Energetika","Energetinių charakteristikų pagerėjimas","5.5.","N"]
[null,"≥71","Energetika","ŠESD emisijos sumažėjimas","5.5.","N"]
[null,"≥72"]
[null,"≥73","Energetika","Oro taršos padidėjimas","5.5.","Ž"]
[null,"≥74","Energetika","Oro taršos sumažėjimas","5.5.","N"]
[null,"≥75","Informacinė visuomenės plėtra","Laiko ir piniginių sąnaudų sutaupymai","6.1.","N"]
[null,"≥76","Informacinė visuomenės plėtra","Galimybė pasiekti elektroninį turinį vietoje fizinės kelionės į vietą","6.2.","N"]
[null,"≥77","Informacinė visuomenės plėtra","Geresnis informacinės sistemos veikimas","6.3.","N"]
[null,"≥78","Informacinė visuomenės plėtra","Geresnis informacinės sistemos veikimas","6.4.","N"]
[null,"≥79","Informacinė visuomenės plėtra","Pasiryžimas sumokėti už interneto ryšį","6.5.","N"]
[null,"≥80","Aplinkos apsauga","Padidėjęs geriamo vandens tiekimo paslaugos prieinamumas","7.1.","N"]
[null,null,"Aplinkos apsauga","Geriamo vandens kokybės pagerėjimas","7.1.","N"]
[null,"≥81","Aplinkos apsauga","Padidėjęs nuotekų tvarkymo paslaugos prieinamumas","7.1.","N"]
["Transportas","4.2. Triukšmo taršos sąnaudos (geležinkelio transportas; ≥51 dB(A); viso diapazono reikšmes žr. prie įverčio)","Aplinkos apsauga","Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros","7.1.","N"]
[null,null,"Aplinkos apsauga","Laiko sutaupymai","7.2.","N"]
[null,"≥52","Aplinkos apsauga","Vizualinės taršos, triukšmo, dulkių, kvapų sumažėjimas","7.2.","N"]
[null,"≥53","Aplinkos apsauga","ŠESD emisijos sumažėjimas","7.2.","N"]
[null,"≥54","Aplinkos apsauga","Oro taršos sumažėjimas","7.2.","N"]
[null,null,"Aplinkos apsauga","Resursų taupymas dėl atliekų perdirbimo ir pakartotinio panaudojimo","7.2.","N"]
[null,"≥55","Aplinkos apsauga","Paviršinių vandens telkinių kokybės pagerėjimas","7.3.","N"]
[null,"≥56","Aplinkos apsauga","Teritorijos rekreacinės vertės padidėjimas ","7.3.","N"]
[null,null,"Aplinkos apsauga","Nuostolių sumažėjimas dėl pavojingų, stichinių ir katastrofinių meteorologinių ir hidrologinių reiškinių","7.3.","N"]
[null,null,"Aplinkos apsauga","Oro taršos sumažėjimas","7.3.","N"]
[null,null,"Aplinkos apsauga","Ekosistemų ir biologinės įvairovės išsaugojimas","7.3.","N"]
[null,null,"Aplinkos apsauga","ŠESD emisijos sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","ŠESD emisijos padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Namų ūkiuose suvartojamos elektros energijos sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Namų ūkiuose suvartojamos elektros energijos padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Ne namų ūkiuose suvartojamos elektros energijos sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Ne namų ūkiuose suvartojamos elektros energijos padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Šilumos energijos suvartojimo sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Šilumos energijos suvartojimo padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Vėsumos energijos suvartojimo sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Vėsumos energijos suvartojimo padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Gamtinių dujų suvartojimo sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Gamtinių dujų suvartojimo padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","Suskystintų naftos dujų suvartojimo sumažėjimas","7.4.","N"]
[null,null,"Aplinkos apsauga","Suskystintų naftos dujų suvartojimo padidėjimas","7.4.","Ž"]
[null,null,"Aplinkos apsauga","ŠESD emisijos sumažėjimas","7.5.","N"]
[null,null,"Aplinkos apsauga","Oro taršos sumažėjimas","7.5.","N"]
[null,null,"Aplinkos apsauga","Vandens taršos sumažėjimas: pagrindiniai teršalai","7.6.","N"]
[null,null,"Aplinkos apsauga","Vandens taršos sumažėjimas: sulfatai / chloridai","7.6.","N"]
[null,null,"Aplinkos apsauga","Vandens taršos sumažėjimas: sunkieji metalai","7.6.","N"]
[null,null,"Aplinkos apsauga","ŠESD emisijos sumažėjimas","7.7.","N"]
[null,null,"Aplinkos apsauga","ŠESD emisijos padidėjimas","7.7.","Ž"]
[null,null,"Aplinkos apsauga","Gamybos kaštų sumažėjimas dėl pirminių žaliavų naudojimo sumažėjimo","7.7.","N"]
[null,null,"Aplinkos apsauga","Gamybos kaštų padidėjimas dėl pirminių žaliavų naudojimo sumažėjimo","7.7.","Ž"]
[null,null,"Aplinkos apsauga","Atliekų tvarkymo kaštų sumažėjimas dėl išvengto atliekų šalinimo sąvartyne","7.7.","N"]
[null,null,"Aplinkos apsauga","Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų šalinimo sąvartyne","7.7.","Ž"]
[null,null,"Aplinkos apsauga","Atliekų tvarkymo kaštų sumažėjimas dėl išvengto atliekų deginimo","7.7.","N"]
[null,null,"Aplinkos apsauga","Atliekų tvarkymo kaštų padidėjimas dėl išvengto atliekų deginimo","7.7.","Ž"]
[null,null,"Aplinkos apsauga","Oro teršalų patekimo į aplinką sumažėjimas","7.7.","N"]
[null,null,"Aplinkos apsauga","Oro teršalų patekimo į aplinką padidėjimas","7.7.","Ž"]
[null,null,"Aplinkos apsauga","Vandens teršalų patekimo į aplinką sumažėjimas","7.7.","N"]
[null,null,"Aplinkos apsauga","Vandens teršalų patekimo į aplinką padidėjimas","7.7.","Ž"]
[null,"≥57","Urbanistinė plėtra","Vietovės patrauklumo namų ūkiams ir verslui padidėjimas","8.1.","N"]
[null,"≥58","Urbanistinė plėtra","ŠESD emisijos sumažėjimas","8.1.","N"]
[]
[null,"≥59","Urbanistinė plėtra","Transporto keliamos oro taršos padidėjimas","8.1.","Ž"]
[null,"≥60","Urbanistinė plėtra","Transporto keliamos oro taršos sumažėjimas","8.1.","N"]
[null,"≥65","Krašto apsauga","Statistinio gyvenimo vertė ","9.1.","N"]
[null,"≥66","Krašto apsauga","Gyvenimo metų vertė","9.1.","N"]
[null,"≥67","Krašto apsauga","Oro taršos sumažėjimas","9.1.","N"]
[null,"≥68","Krašto apsauga","ŠESD emisijos sumažėjimas","9.1.","N"]
[null,"≥69","Teisingumas / teisėtvarka","Sveikatos sutrikdymų ir mirčių sumažėjimas","10.1.","N"]
[null,"≥70","Teisingumas / teisėtvarka","Turtui padarytos žalos sumažėjimas","10.1.","N"]
[null,"≥71","Teisingumas / teisėtvarka","Neigiamo emocinio poveikio sumažėjimas","10.1.","N"]
[null,"≥72","Teisingumas / teisėtvarka","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","10.1.","N"]
[null,"≥73","Teisingumas / teisėtvarka","Sveikatos sutrikdymų ir mirčių sumažėjimas","10.2.","N"]
[null,"≥74","Teisingumas / teisėtvarka","Turtui padarytos žalos sumažėjimas","10.2.","N"]
[null,"≥75","Teisingumas / teisėtvarka","Neigiamo emocinio poveikio sumažėjimas","10.2.","N"]
[null,"≥76","Teisingumas / teisėtvarka","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","10.2.","N"]
[null,"≥77","Teisingumas / teisėtvarka","Sveikatos sutrikdymų ir mirčių sumažėjimas","10.3.","N"]
[null,"≥78","Teisingumas / teisėtvarka","Turtui padarytos žalos sumažėjimas","10.3.","N"]
[null,"≥79","Teisingumas / teisėtvarka","Neigiamo emocinio poveikio sumažėjimas","10.3.","N"]
[null,"≥80","Teisingumas / teisėtvarka","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","10.3.","N"]
[null,"≥81","Teisingumas / teisėtvarka","Laiko sutaupymai","10.3.","N"]
["Transportas","4.3. Triukšmo taršos sąnaudos (oro transportas; ≥51 dB(A); viso diapazono reikšmes žr. prie įverčio)","Teisingumas / teisėtvarka","Laiko sutaupymai","10.4.","N"]
[null,"≥52","Teisingumas / teisėtvarka","Laiko sutaupymai","10.5.","N"]
[null,"≥53","Teisingumas / teisėtvarka","Piniginių sąnaudų sutaupymai ","10.5.","N"]
[null,"≥54","Teisingumas / teisėtvarka","Geresnis informacinės sistemos veikimas","10.6.","N"]
[null,"≥55","Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","11.1.","N"]
[null,"≥56","Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","11.1.","N"]
[null,"≥57","Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","11.1.","N"]
[null,"≥58","Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","11.1.","N"]
[null,"≥59","Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","11.2.","N"]
[null,"≥60","Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","11.2.","N"]
[null,"≥61","Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","11.2.","N"]
[null,"≥62","Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","11.2.","N"]
[null,"≥63","Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","11.3.","N"]
[null,"≥64","Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","11.3.","N"]
[null,"≥65","Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","11.3.","N"]
[null,"≥66","Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","11.3.","N"]
[null,"≥67","Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","11.4.","N"]
[null,"≥68","Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","11.4.","N"]
[null,"≥69","Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","11.4.","N"]
[null,"≥70","Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","11.4.","N"]
[null,"≥71","Turizmas","Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos","12.1.","N"]
[null,"≥72","Turizmas","Vietinio turisto vidutinės dienos išlaidos","12.1.","N"]
[null,"≥73","Turizmas","Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos","12.1.","N"]
[null,"≥74","Turizmas","Iš užsienio atvykusio turisto vidutinės dienos išlaidos","12.1.","N"]
[null,"≥75","Turizmas","Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos","12.2.","N"]
[null,"≥76","Turizmas","Vietinio turisto vidutinės dienos išlaidos","12.2.","N"]
[null,"≥77","Turizmas","Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos","12.2.","N"]
[null,"≥78","Turizmas","Iš užsienio atvykusio turisto vidutinės dienos išlaidos","12.2.","N"]
[null,"≥79","Viešoji infrastruktūra verslui","Vieno darbuotojo sukuriama pridėtinė vertė","13.1.","N"]
[null,"≥80","Viešoji infrastruktūra verslui","Vieno darbuotojo sukuriamos pridėtinės vertės prieaugis","13.1.","N"]
[null,"≥81","Viešoji infrastruktūra verslui","ŠESD emisijos padidėjimas","13.1.","Ž"]
["Transportas","5.1. Oro taršos sumažėjimas / padidėjimas (NOX)","Viešoji infrastruktūra verslui","Laiko nuostoliai dėl padidėjusių transporto spūsčių","13.1.","Ž"]
["Transportas","5.2. Oro taršos sumažėjimas / padidėjimas (NMLOJ)","Viešoji infrastruktūra verslui","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","13.1.","Ž"]
["Transportas","5.3. Oro taršos sumažėjimas / padidėjimas (SO2)","Viešoji infrastruktūra verslui","Vieno darbuotojo sukuriama pridėtinė vertė","13.2.","N"]
["Transportas","5.4. Oro taršos sumažėjimas / padidėjimas (KD2,5; didmiestis)","Viešoji infrastruktūra verslui","Vieno darbuotojo sukuriamos pridėtinės vertės prieaugis","13.2.","N"]
["Transportas","5.5. Oro taršos sumažėjimas / padidėjimas (KD2,5; miestas)","Viešoji infrastruktūra verslui","ŠESD emisijos padidėjimas","13.2.","Ž"]
["Transportas","5.6. Oro taršos sumažėjimas / padidėjimas (KD2,5; kaimas)","Viešoji infrastruktūra verslui","Laiko nuostoliai dėl padidėjusių transporto spūsčių","13.2.","Ž"]
["Transportas","5.7. Oro taršos sumažėjimas / padidėjimas (KD10; didmiestis)","Viešoji infrastruktūra verslui","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","13.2.","Ž"]
["Transportas","5.8. Oro taršos sumažėjimas / padidėjimas (KD10; miestas)","Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","14.1.","N"]
["Transportas","5.9. Oro taršos sumažėjimas / padidėjimas (KD10; kaimas)","Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","14.2.","N"]
["Transportas","6. ŠESD sumažėjimas (centrinė vertė)","Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","14.3.","N"]
["Energetika","1.1. Elektros energijos tiekimo sistemos patikimumo padidėjimas (sektorius: Pramonės, įskaitant statybą)"]
["Energetika","1.2. Elektros energijos tiekimo sistemos patikimumo padidėjimas (sektorius: Komercinis, transporto ir viešųjų paslaugų)"]
["Energetika","1.3. Elektros energijos tiekimo sistemos patikimumo padidėjimas (sektorius: Žemės ūkio, miškininkystės ir žvejybos)"]

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[null,null,"Kintamojo Nr.","Paskutiniai žinomi naudoti kintamieji iš duomenų bazės bei apskaičiuotos įverčių reikšmės","Įverčio apskaičiavimui naudoti kintamieji",null,null,null,null,null,null,"Pirmieji poveikio metai",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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["A.0","H.1."]
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["Monte Carlo simuliacijų duomenys",null,null,null,null,null,null,"Rodiklių priimtinumo skaičiavimas",null,null,null,"FGDV(I)",null,null,null,null,null,"FVGN(I)",null,null,null,null,null,"EGDV",null,null,null,null,null,"EVGN",null,null,null,null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis"]
["Nr.","Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)","Finansinė vidinė grąžos norma investicijoms - FVGN(I)","Ekonominė grynoji dabartinė vertė - EGDV","Ekonominė vidinė grąžos norma - EVGN","Sąnaudų efektyvumo/veiksmingumo rodiklis","Simuliacijų skaičius","Rodiklis","Pageidaujama (minimali priimtina) rodiklio reikšmė","Tikimybė, kad Jūsų nurodyta reikšmė bus pasiekta","Labiausiai tikėtina rodiklio reikšmė","Labiausiai tikėtinos reikšmės skaičiavimas",null,null,null,null,null,"Labiausiai tikėtinos reikšmės skaičiavimas",null,null,null,null,null,"Labiausiai tikėtinos reikšmės skaičiavimas",null,null,null,null,null,"Labiausiai tikėtinos reikšmės skaičiavimas",null,null,null,null,null,"Labiausiai tikėtinos reikšmės skaičiavimas"]
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{"sheet":"Data6","index":6,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["PAGRINDIMAS"]
[]
["1.2 Turto grupė (pasirinkti iš sąrašo)\t","1.3 Naujas / keitimas\t","1.5 Lėšų paskirtis (pasirinkti iš sąrašo)","3.1 Ar lėšų turtui poreikį sąlygoja veiksniai, kylantys iš vykdomos funkcijos ir / ar teikiamos paslaugos? (pasirinkti iš sąrašo)","3.2 Ar papildomas išlaidas Turtui sąlygojo teisės aktų pokyčiai? ","3.3 Ar papildomų išlaidų turtui poreikį sąlygojo išorinės aplinkos pokyčiai (technologiniai, ekonominiai)?","4.1 Pasirenkamas būtinumo kriterijus (pasirinkti iš sąrašo)","4.5 Kokius apribojimus ar rizikas keltų šio turto neįsigijimas?"]
["Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo","Pasirinkti kriterijų iš skleidžiamojo sąrašo","Pasirinkti iš išskleidžiamojo sąrašo"]
["Pastatai","Naujas","Esamo turto esminiam pagerinimui","Taip","Taip","Taip","Būtinas veiklos tęstinumui","\nRizika veiklos tęstinumui \n"]
["Infrastruktūros statiniai","Keitimas","Naujo turto įsigijimui, pakeičiant seną turtą","Ne","Ne","Ne","Būtinas veiklos išplėtimui","Apribotos galimybės plėsti ar gerinti funkcijas ar paslaugas"]
["Kiti statiniai",null,"Naujo turto įsigijimui, nepakeičiant seno turto",null,null,null,"Nėra būtinas","Teisės aktų reikalavimų neįgyvendinimo rizika / Suinteresuotųjų šalių saugumo rizika"]
["Mašinos ir įrenginiai",null,null,null,null,null,null,"Apribotos galimybės didinti veiklos efektyvumą "]
["Transporto priemonės",null,null,null,null,null,null,"Apribotos galimybės pilna apimtimi vykdyti funkcijas ar teikti paslaugas"]
["Žemė",null,null,null,null,null,null,"Kita"]
["Baldai ir biuro įranga"]
["Kitas ilgalaikis materialusis turtas"]

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[]
[null,{"$f":"IF(LEN(I9)=0,\"\",I9)","v":"Įrašykite projekto pavadinimą"}]
[null,"Pasirinkite Jūsų kalbą / Please select your language:",null,null,null,null,null,null,"LT"]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C3,Data2!B3)","v":"Skaičiuoklę sudaro šios dalys:"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C4,Data2!B4)","v":"- Projekto investicijų, investicijų likutinės vertės, veiklos pajamų, veiklos išlaidų, mokesčių, finansavimo ir socialinės ekonominės naudos (žalos) prognozė pagal visas projekto alternatyvas,"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C5,Data2!B5)","v":"- Projekto finansinių ir ekonominių rodiklių apskaičiavimas, išvados (pasiūlymas) dėl projekto alternatyvos pasirinkimo, Projekto jautrumo ir rizikų analizė ir"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C105,Data2!B105)","v":"- PP rizikų pasidalijimas ir rodiklių apskaičiavimas."}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C9,Data2!B9)","v":"Įveskite numatomo įgyvendinti projekto pavadinimą"},null,null,null,null,null,null,"Įrašykite projekto pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C10,Data2!B10)","v":"Nurodykite pildymo datą"},null,null,null,null,null,null,45292]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C13,Data2!B13)","v":"Nurodykite veiklų įgyvendinimo pradžios datą"},null,null,null,null,null,null,45292,null,{"$f":"IF(Veiklu_pradzia<I11,\"Klaida: veiklų įgyvendinimo pradžios data negali būti ankstesnė nei pildymo data\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,"Efektyvumas"]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C6,Data2!B6)","v":"Pasirinkite analizės metodą"},null,null,null,null,null,null,"Sąnaudų naudos analizė"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C11,Data2!B11)","v":"Nurodykite projekto ataskaitinio laikotarpio trukmę (metais) ir projekto įgyvendinimo būdą"},null,null,null,null,null,null,6,null,{"$f":"IF(VPSP=\"Taip\",\"Pasirinktas projekto įgyvendinimas VPSP būdu\",\"\")","v":""},null,null,{"$f":"IF(Data0!E2=\"Taip\",IF(Data0!EW2=1,\"IP skaičiuoklė\",\"Apskaičiuojami viešojo sektoriaus VPSP rodikliai\"),\"\")","v":""}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C12,Data2!B12)","v":"Nurodykite, per kiek metų numatote atlikti investicijas"},null,null,null,null,null,null,3,null,{"$f":"IF(I20>I18,\"Klaida: investicijų trukmė negali viršyti ataskaitinio laikotarpio\",\"\")","v":""}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C13,Data2!B13)","v":"Nurodykite veiklų įgyvendinimo pradžios datą"},null,null,null,null,null,null,"nenaudojamas"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C15,Data2!B15)","v":"Esant poreikiui, patikslinkite taikomą infliacijos koeficientą"},null,null,null,null,null,null,3.8600000000000002E-2,"nenaudojamas"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C16,Data2!B16)","v":"Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą"},null,null,null,null,null,null,0.04]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C17,Data2!B17)","v":"Esant poreikiui, patikslinkite taikomus PVM tarifus ir pažymėkite varnelę, jeigu PVM negalite įtraukti į atskaitą ir susigrąžinti"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Investicijos į bendrojo ugdymo infrastruktūrą ir aplinkos modernizavimą"]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C18,Data2!B18)","v":"Esant poreikiui, patikslinkite taikomą socialinę diskonto normą"},null,null,null,null,null,null,0.05]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C106,Data2!B106)","v":"Esant poreikiui, patikslinkite taikomą indeksą realių pinigų srautų konvertavimui į nominalius"},null,null,null,null,null,null,0.03]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C20,Data2!B20)","v":"Nurodykite analizės objektą (būtina pasirinkti analizės objektą (A) ir pagal poreikį iki trijų papildomų) bei ekonominės veiklos sektoriaus projekto tipą (pagrindinį ir pagal poreikį iki trijų papildomų):"}]
[null,null,null,null,null,null,null,null,"Pastatai",null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C21,Data2!B21)","v":"Analizės objektas (A)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C22,Data2!B22)","v":"Analizės objektas (B)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C23,Data2!B23)","v":"Analizės objektas (C)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C24,Data2!B24)","v":"Analizės objektas (D)"}]
[null,null,null,null,null,null,null,null,"Testas 1",null,"Objektas 2",null,"",null,""]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C26,Data2!B26)","v":"Pagrindinis ekonominės veiklos sektoriaus (EVS) projektų tipas (I)"},null,null,null,null,null,null,"Investicijos į bendrojo ugdymo infrastruktūrą ir aplinkos modernizavimą",null,"Investicijos į viešųjų sveikatos priežiūros paslaugų infrastruktūros modernizavimą ir / ar plėtrą",null,"",null,""]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C27,Data2!B27)","v":"Papildomas EVS projektų tipas (II)"},null,null,null,null,null,null,"Investicijos į profesinio mokymo infrastruktūrą ir aplinkos modernizavimą",null,"",null,"",null,""]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C28,Data2!B28)","v":"Papildomas EVS projektų tipas (III)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C27,Data2!B27)","v":"Papildomas EVS projektų tipas (II)"},null,"",null,"",null,"",null,""]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C29,Data2!B29)","v":"Papildomas EVS projektų tipas (IV)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C28,Data2!B28)","v":"Papildomas EVS projektų tipas (III)"},null,"",null,"",null,"",null,""]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C107,Data2!B107)","v":"Paslaugos pokyčio rezultatas (PPR)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C29,Data2!B29)","v":"Papildomas EVS projektų tipas (IV)"},null,"Vnt.",null,"Pacientai",null,"",null,""]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"Copyright \" & \"© \" & YEAR(TODAY()) & \" Všį Centrinė projektų valdymo agentūra.\" & \" Visos teisės saugomos. \"","v":"Copyright © 2024 Všį Centrinė projektų valdymo agentūra. Visos teisės saugomos. "},null,null,null,null,null,"Versija:","v2.2.2"]

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[]
[null,1,"Žymeklis"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C109,Data2!B109)","v":"Keisti skaičiuoklės paskirtį"},null,null,null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C110,Data2!B110)","v":"TĘSTINĖS VEIKLOS LĖŠŲ POREIKIO INVESTICIJOMS Į ILGALAIKĮ TURTĄ PAGRINDIMO FORMA"}]
[null,{"$f":"B4","v":"Keisti skaičiuoklės paskirtį"},null,null,null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C111,Data2!B111)","v":"INVESTICIJŲ PROJEKTO RENGIMO SKAIČIUOKLĖ"}]
[]
[]
[]
[null,"Pasirinkite Jūsų kalbą / Please select your language:",null,null,null,null,null,null,"LT"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C3,Data2!B3)","v":"Skaičiuoklę sudaro šios dalys:"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C4,Data2!B4)","v":"- Projekto investicijų, investicijų likutinės vertės, veiklos pajamų, veiklos išlaidų, mokesčių, finansavimo ir socialinės ekonominės naudos (žalos) prognozė pagal visas projekto alternatyvas,"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C5,Data2!B5)","v":"- Projekto finansinių ir ekonominių rodiklių apskaičiavimas, išvados (pasiūlymas) dėl projekto alternatyvos pasirinkimo, Projekto jautrumo ir rizikų analizė ir"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C105,Data2!B105)","v":"- PP rizikų pasidalijimas ir rodiklių apskaičiavimas."}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C112,Data2!B112)","v":"- Tęstinės veiklos lėšų poreikio prielaidų pateikimas"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C113,Data2!B113)","v":"- Investicijų, investicijų likutinės vertės, veiklos pajamų, veiklos išlaidų, mokesčių, finansavimo prognozė kiekvienai pasirinktai alternatyvai"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C114,Data2!B114)","v":"- Finansinių ir efektyvumo rodiklių apskaičiavimas, išvados (pasiūlymas) dėl alternatyvos pasirinkimo, jautrumo ir rizikų analizė"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C115,Data2!B115)","v":"- Investicijų poreikio pagrindimas ir papildomos informacijos pateikimas"}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C116,Data2!B116)","v":"Asignavimų valdytojo kodas "},null,null,null,null,null,null,"Įrašykite asignavimų valdytojo kodą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C117,Data2!B117)","v":"Asignavimų valdytojo pavadinimas"},null,null,null,null,null,null,"Įrašykite asignavimų valdytojo pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C118,Data2!B118)","v":"Įstaigos kodas"},null,null,null,null,null,null,"Įrašykite įstaigos kodą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C119,Data2!B119)","v":"Įstaigos pavadinimas"},null,null,null,null,null,null,"Įrašykite įstaigos pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C120,Data2!B120)","v":"Tęstinės priemonės kodas"},null,null,null,null,null,null,"Įrašykite tęstinės priemonės kodą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C121,Data2!B121)","v":"Tęstinės priemonės pavadinimas"},null,null,null,null,null,null,"Įrašykite tęstinės priemonės pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C122,Data2!B122)","v":"Formos rengėjas"},null,null,null,null,null,null,"Įrašykite formos rengėjo įstaigos pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C123,Data2!B123)","v":"Rengėjo atstovo elektroninis paštas"},null,null,null,null,null,null,"Įrašykite formos rengėjo atstovo elektroninį paštą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C124,Data2!B124)","v":"Rengėjo atstovo kontaktinis telefonas"},null,null,null,null,null,null,"Įrašykite formos rengėjo atstovo kontaktinį telefoną"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C9,Data2!B9)","v":"Įveskite numatomo įgyvendinti projekto pavadinimą"},null,null,null,null,null,null,"Įrašykite projekto pavadinimą"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C10,Data2!B10)","v":"Nurodykite pildymo datą"},null,null,null,null,null,null,45658]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C13,Data2!B13)","v":"Nurodykite veiklų įgyvendinimo pradžios datą"},null,null,null,null,null,null,45658,null,{"$f":"IF(Veiklu_pradzia<I40,\"Klaida: veiklų įgyvendinimo pradžios data negali būti ankstesnė nei pildymo data\",\"\")","v":""}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C125,Data2!B125)","v":"Pasirinkite rodiklių analizės principą"},null,null,null,null,null,null,null,null,"Efektyvumas"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C126,Data2!B126)","v":"Nurodykite ataskaitinio laikotarpio trukmę (metais)"},null,null,null,null,null,null,{"$f":"PAL","v":15}]
[]
[null,null,null,null,null,null,null,null,null,null,"Efektyvumas"]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C6,Data2!B6)","v":"Pasirinkite analizės metodą"},null,null,null,null,null,null,"Sąnaudų naudos analizė"]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C11,Data2!B11)","v":"Nurodykite projekto ataskaitinio laikotarpio trukmę (metais) ir projekto įgyvendinimo būdą"},null,null,null,null,null,null,15,null,{"$f":"IF(VPSP=\"Taip\",\"Pasirinktas VPSP projekto įgyvendinimas\",\"\")","v":""},null,null,{"$f":"IF(Data0!E2=\"Taip\",IF(Data0!EW2=1,\"IP skaičiuoklė\",\"Apskaičiuojami viešojo sektoriaus VPSP rodikliai\"),\"\")","v":""}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C12,Data2!B12)","v":"Nurodykite, per kiek metų numatote atlikti investicijas"},null,null,null,null,null,null,3,null,{"$f":"IF(I53>I51,\"Klaida: investicijų trukmė negali viršyti ataskaitinio laikotarpio\",\"\")","v":""}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C16,Data2!B16)","v":"Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą"},null,null,null,null,null,null,0.04]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C17,Data2!B17)","v":"Esant poreikiui, patikslinkite taikomus PVM tarifus ir pažymėkite varnelę, jeigu PVM negalite įtraukti į atskaitą ir susigrąžinti"}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C18,Data2!B18)","v":"Esant poreikiui, patikslinkite taikomą socialinę diskonto normą"},null,null,null,null,null,null,0.05]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C106,Data2!B106)","v":"Esant poreikiui, patikslinkite taikomą indeksą realių pinigų srautų konvertavimui į nominalius"},null,null,null,null,null,null,0.03]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C127,Data2!B127)","v":"Nurodykite analizės objektą (būtina pasirinkti analizės objektą (A) ir pagal poreikį iki trijų papildomų) bei nurodykite paslaugos pokyčio rodiklį (PPR):"}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C20,Data2!B20)","v":"Nurodykite analizės objektą (būtina pasirinkti analizės objektą (A) ir pagal poreikį iki trijų papildomų) bei ekonominės veiklos sektoriaus projekto tipą (pagrindinį ir pagal poreikį iki trijų papildomų):"}]
[null,null,null,null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C21,Data2!B21)","v":"Analizės objektas (A)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C22,Data2!B22)","v":"Analizės objektas (B)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C23,Data2!B23)","v":"Analizės objektas (C)"},null,{"$f":"IF(Kalba=\"EN\",Data2!C24,Data2!B24)","v":"Analizės objektas (D)"}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C26,Data2!B26)","v":"Pagrindinis ekonominės veiklos sektoriaus (EVS) projektų tipas (I)"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C27,Data2!B27)","v":"Papildomas EVS projektų tipas (II)"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C28,Data2!B28)","v":"Papildomas EVS projektų tipas (III)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C27,Data2!B27)","v":"Papildomas EVS projektų tipas (II)"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C29,Data2!B29)","v":"Papildomas EVS projektų tipas (IV)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C28,Data2!B28)","v":"Papildomas EVS projektų tipas (III)"}]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C107,Data2!B107)","v":"Paslaugos pokyčio rezultatas (PPR)"},null,null,null,null,{"$f":"IF(Kalba=\"EN\",Data2!C29,Data2!B29)","v":"Papildomas EVS projektų tipas (IV)"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"Copyright \" & \"© \" & YEAR(TODAY()) & \" Všį Centrinė projektų valdymo agentūra.\" & \" Visos teisės saugomos. \"","v":"Copyright © 2024 Všį Centrinė projektų valdymo agentūra. Visos teisės saugomos. "},null,null,null,null,null,"Versija:","v2.2.3"]

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[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O2&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,{"$f":"IF(Kalba=\"EN\",Data2!C31,Data2!B31)","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,"(GDV)","(reali vertė)",{"$f":"Data4!M2","v":"<=2024"},{"$f":"Data4!N2","v":2025},{"$f":"Data4!O2","v":2026},{"$f":"Data4!P2","v":2027},{"$f":"Data4!Q2","v":2028},{"$f":"Data4!R2","v":2029},{"$f":"Data4!S2","v":2030},{"$f":"Data4!T2","v":2031},{"$f":"Data4!U2","v":2032},{"$f":"Data4!V2","v":2033},{"$f":"Data4!W2","v":2034},{"$f":"Data4!X2","v":2035},{"$f":"Data4!Y2","v":2036},{"$f":"Data4!Z2","v":2037},{"$f":"Data4!AA2","v":2038},{"$f":"Data4!AB2","v":2039},{"$f":"Data4!AC2","v":2040},{"$f":"Data4!AD2","v":2041},{"$f":"Data4!AE2","v":2042},{"$f":"Data4!AF2","v":2043},{"$f":"Data4!AG2","v":2044},{"$f":"Data4!AH2","v":2045},{"$f":"Data4!AI2","v":2046},{"$f":"Data4!AJ2","v":2047},{"$f":"Data4!AK2","v":2048},{"$f":"Data4!AL2","v":2049},{"$f":"Data4!AM2","v":2050},{"$f":"Data4!AN2","v":2051},{"$f":"Data4!AO2","v":2052},{"$f":"Data4!AP2","v":2053},{"$f":"Data4!AQ2","v":2054},{"$f":"Data4!AR2","v":2055},{"$f":"Data4!AS2","v":2056},{"$f":"Data4!AT2","v":2057},{"$f":"Data4!AU2","v":2058},{"$f":"Data4!AV2","v":2059},{"$f":"Data4!AW2","v":2060},{"$f":"Data4!AX2","v":2061},{"$f":"Data4!AY2","v":2062},{"$f":"Data4!AZ2","v":2063},{"$f":"Data4!BA2","v":2064},{"$f":"Data4!BB2","v":2065},{"$f":"Data4!BC2","v":2066},{"$f":"Data4!BD2","v":2067},{"$f":"Data4!BE2","v":2068},{"$f":"Data4!BF2","v":2069},{"$f":"Data4!BG2","v":2070},{"$f":"Data4!BH2","v":2071},{"$f":"Data4!BI2","v":2072},{"$f":"Data4!BJ2","v":2073},{"$f":"Data4!BK2","v":2074},{"$f":"Data4!BL2","v":2075},{"$f":"Data4!BM2","v":2076},{"$f":"Data4!BN2","v":2077},{"$f":"Data4!BO2","v":2078},{"$f":"Data4!BP2","v":2079},{"$f":"Data4!BQ2","v":2080},{"$f":"Data4!BR2","v":2081},{"$f":"Data4!BS2","v":2082},{"$f":"Data4!BT2","v":2083},{"$f":"Data4!BU2","v":2084},{"$f":"Data4!BV2","v":2085},{"$f":"Data4!BW2","v":2086},{"$f":"Data4!BX2","v":2087},{"$f":"Data4!BY2","v":2088},{"$f":"Data4!BZ2","v":2089},{"$f":"Data4!CA2","v":2090},{"$f":"Data4!CB2","v":2091},{"$f":"Data4!CC2","v":2092},{"$f":"Data4!CD2","v":2093},{"$f":"Data4!CE2","v":2094},{"$f":"Data4!CF2","v":2095},{"$f":"Data4!CG2","v":2096},{"$f":"Data4!CH2","v":2097},{"$f":"Data4!CI2","v":2098},{"$f":"Data4!CJ2","v":2099},{"$f":"Data4!CK2","v":2100},{"$f":"Data4!CL2","v":2101},{"$f":"Data4!CM2","v":2102},{"$f":"Data4!CN2","v":2103},{"$f":"Data4!CO2","v":2104},{"$f":"Data4!CP2","v":2105},{"$f":"Data4!CQ2","v":2106},{"$f":"Data4!CR2","v":2107},{"$f":"Data4!CS2","v":2108},{"$f":"Data4!CT2","v":2109},{"$f":"Data4!CU2","v":2110},{"$f":"Data4!CV2","v":2111},{"$f":"Data4!CW2","v":2112},{"$f":"Data4!CX2","v":2113},{"$f":"Data4!CY2","v":2114},{"$f":"Data4!CZ2","v":2115},{"$f":"Data4!DA2","v":2116},{"$f":"Data4!DB2","v":2117},{"$f":"Data4!DC2","v":2118},{"$f":"Data4!DD2","v":2119},{"$f":"Data4!DE2","v":2120},{"$f":"Data4!DF2","v":2121},{"$f":"Data4!DG2","v":2122},{"$f":"Data4!DH2","v":2123},null,null,null,null,null,{"$f":"COUNTIF(DG$7:DG$60,\"Klaida\")+COUNTIF(DG$102,\"Klaida\")+COUNTIF(DG120:DG121,\"Klaida\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP(DQ5,Klaidu_pranesimai,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"D.1.5.",{"$f":"IF(Kalba=\"EN\",Data2!C52,Data2!B52)","v":"Infrastruktūros būklės palaikymo išlaidos"},{"$f":"F27+NPV(FDN,G27:INDEX(G27:DA27,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F27+NPV(SDN,G27:INDEX(G27:DA27,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F27+NPV(SDN,G27:INDEX(G27:DA27,PAL)),Data1!D22),0)","v":0},0,{"$f":"IF(COUNT(F27:INDEX(F27:DA27,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"D.1.6.",{"$f":"IF(Kalba=\"EN\",Data2!C53,Data2!B53)","v":"Kitos išlaidos"},{"$f":"F28+NPV(FDN,G28:INDEX(G28:DA28,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F28+NPV(SDN,G28:INDEX(G28:DA28,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F28+NPV(SDN,G28:INDEX(G28:DA28,PAL)),Data1!D23),0)","v":0},0,{"$f":"IF(COUNT(F28:INDEX(F28:DA28,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"D.2.",{"$f":"IF(Kalba=\"EN\",Data2!C54,Data2!B54)","v":"Gautų paskolų (G.3.1.) palūkanos"},{"$f":"F29+NPV(FDN,G29:INDEX(G29:DA29,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F29+NPV(SDN,G29:INDEX(G29:DA29,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F29+NPV(SDN,G29:INDEX(G29:DA29,PAL)),Data1!D24),0)","v":0},0,{"$f":"IF(COUNT(F29:INDEX(F29:DA29,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
[null,"E.1.",{"$f":"IF(Kalba=\"EN\",Data2!C56,Data2!B56)","v":"Bendra importo/pirkimo PVM suma"},{"$f":"F31+NPV(FDN,G31:INDEX(G31:DA31,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F31:$DA31)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(F8:F15,Pirkimo_PVM)+SUMPRODUCT(F23:F28,Pirkimo_PVM_II))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(G8:G15,Pirkimo_PVM)+SUMPRODUCT(G23:G28,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BS8:BS15,Pirkimo_PVM)+SUMPRODUCT(BS23:BS28,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F31+NPV(SDN,G31:INDEX(G31:DA31,PAL))","v":0},{"$f":"F31+NPV(SDN,G31:INDEX(G31:DA31,PAL))","v":0}]
[null,"E.2.",{"$f":"IF(Kalba=\"EN\",Data2!C57,Data2!B57)","v":"Bendra pardavimo PVM suma"},{"$f":"F32+NPV(FDN,G32:INDEX(G32:DA32,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F32:$DA32)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(F18:F19,Pardavimo_PVM))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(G18:G19,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BS18:BS19,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F32+NPV(SDN,G32:INDEX(G32:DA32,PAL))","v":0},{"$f":"F32+NPV(SDN,G32:INDEX(G32:DA32,PAL))","v":0}]
[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"F.",{"$f":"IF(Kalba=\"EN\",Data2!C59,Data2!B59)","v":"Grynosios veiklos pajamos"},{"$f":"ROUND(SUM(D17)-SUM(D15,D22),0)","v":0},{"$f":"ROUND(SUM(E17)-SUM(E15,E22),0)","v":0},{"$f":"ROUND(SUM(F17)-SUM(F15,F22),0)","v":0},{"$f":"ROUND(SUM(G17)-SUM(G15,G22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17)-SUM(BS15,BS22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DF17)-SUM(DF7,DF21),0)","v":0},{"$f":"ROUND(SUM(DG17)-SUM(DG7,DG21),0)","v":0}]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"SUM(D36,D41,D44)","v":0},{"$f":"SUM(E36,E41,E44)","v":0},{"$f":"SUM(F36,F41,F44)","v":0},{"$f":"SUM(G36,G41,G44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS36,BS41,BS44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(DF36,DF41,DF44)","v":0},{"$f":"SUM(DG36,DG41,DG44)","v":0}]
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[null,"G.1.2.",{"$f":"IF(Kalba=\"EN\",Data2!C63,Data2!B63)","v":"LR bendrojo finansavimo lėšos"},{"$f":"F38+NPV(FDN,G38:INDEX(G38:DA38,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F38:$DA38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F38+NPV(SDN,G38:INDEX(G38:DA38,PAL))","v":0},{"$f":"F38+NPV(SDN,G38:INDEX(G38:DA38,PAL))","v":0},{"$f":"IF(COUNTIF(DG38:DP38,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F38:INDEX(F38:DA38,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2.",{"$f":"IF(Kalba=\"EN\",Data2!C66,Data2!B66)","v":"Viešųjų ir privačiųjų šaltinių lėšos"},{"$f":"ROUND(SUM(D42:D43),0)","v":0},{"$f":"ROUND(SUM(E42:E43),0)","v":0},{"$f":"ROUND(SUM(F42:F43),0)","v":0},{"$f":"ROUND(SUM(G42:G43),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS42:BS43),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD42:DD43),0)","v":0},{"$f":"ROUND(SUM(DE42:DE43),0)","v":0}]
[null,"G.2.1.",{"$f":"IF(Kalba=\"EN\",Data2!C67,Data2!B67)","v":"Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)"},{"$f":"F42+NPV(FDN,G42:INDEX(G42:DA42,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F42:$DA42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F42+NPV(SDN,G42:INDEX(G42:DA42,PAL))","v":0},{"$f":"F42+NPV(SDN,G42:INDEX(G42:DA42,PAL))","v":0},{"$f":"IF(COUNTIF(DG42:DP42,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F42:INDEX(F42:DA42,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.3.",{"$f":"IF(Kalba=\"EN\",Data2!C69,Data2!B69)","v":"Paskolos"},{"$f":"ROUND(SUM(D45)-SUM(D46),0)","v":0},{"$f":"ROUND(SUM(E45)-SUM(E46),0)","v":0},{"$f":"ROUND(SUM(F45)-SUM(F46),0)","v":0},{"$f":"ROUND(SUM(G45)-SUM(G46),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS45)-SUM(BS46),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD45)-SUM(DD46),0)","v":0},{"$f":"ROUND(SUM(DE45)-SUM(DE46),0)","v":0}]
[null,"G.3.1.",{"$f":"IF(Kalba=\"EN\",Data2!C70,Data2!B70)","v":"Paskolos"},{"$f":"F45+NPV(FDN,G45:INDEX(G45:DA45,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F45:$DA45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F45+NPV(SDN,G45:INDEX(G45:DA45,PAL))","v":0},{"$f":"F45+NPV(SDN,G45:INDEX(G45:DA45,PAL))","v":0},{"$f":"IF(COUNTIF(DG45:DP45,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F45:INDEX(F45:DA45,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"H.1.",{"$f":"IF(Kalba=\"EN\",Data2!C$73,Data2!B$73) & \" \"& IF(Kalba=\"EN\",Data2!C$74,Data2!B$74)","v":"SE nauda (pasirinkite SE naudos komponentą)"},{"$f":"ROUND(SUM(D49:D55),0)","v":0},{"$f":"ROUND(SUM(E49:E55),0)","v":0},{"$f":"ROUND(SUM(F49:F55),0)","v":0},{"$f":"ROUND(SUM(G49:G55),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS49:BS55),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD49:DD55),0)","v":0},{"$f":"ROUND(SUM(DE49:DE55),0)","v":0}]
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[null,"H.2.3.","-",{"$f":"F59+NPV(SDN,G59:INDEX(G59:DA59,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F59:$DA59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F59+NPV(SDN,G59:INDEX(G59:DA59,PAL))","v":0},{"$f":"F59+NPV(SDN,G59:INDEX(G59:DA59,PAL))","v":0},{"$f":"IF(COUNTIF(DG59:DP59,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F59:INDEX(F59:DA59,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O3&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F145","v":0},{"$f":"G145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F146","v":0},{"$f":"G146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O4&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O5&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O6&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O7&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O8&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O9&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!I73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O10&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O11&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O12&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O13&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O14&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O15&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O16&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O17&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!K73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O18&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O19&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
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[]
[]
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[]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O20&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O21&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F105+NPV(FDN,G105:INDEX(G105:DA105,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O22&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O23&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O24&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O25&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!M73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O26&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O27&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
[]
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[]
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[]
[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O28&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O29&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
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[]
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[]
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[]
[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O30&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O31&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
[]
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[]
[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O32&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[null,null,{"$f":"\"Alternatyva \"\"\"&Data0!O33&\"\"\"\"","v":"Alternatyva \"\""}]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"J.",{"$f":"IFERROR('1'!B73& \": \" & '1'!O73,\"\")","v":"Paslaugos pokyčio rezultatas (PPR): "},{"$f":"F60+NPV(FDN,G60:INDEX(G60:DA60,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F60:$DA60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"IF(COUNTIF(DG60:DP60,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F60:INDEX(F60:DA60,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30),0)+F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30),0)+AL64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30),0)+BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F74+NPV(FDN,G74:INDEX(G74:DA74,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F74:$DA74)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis - SEVR",{"$f":"IFERROR(ROUND(-D66/D60,2),\"-\")","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F105+NPV(FDN,G105:INDEX(G105:DA105,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E109),\"Nėra reikšmės\",E109)","v":"Nėra reikšmės"},{"$f":"IRR(F105:INDEX(F105:DA105,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E110),\"Nėra reikšmės\",E110)","v":"Nėra reikšmės"},{"$f":"MIRR(F105:INDEX(F105:DA105,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F106:INDEX(F106:DA106,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E114),\"Nėra reikšmės\",E114)","v":"Nėra reikšmės"},{"$f":"IRR(F107:INDEX(F107:DA107,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E115),\"Nėra reikšmės\",E115)","v":"Nėra reikšmės"},{"$f":"MIRR(F107:INDEX(F107:DA107,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F116+NPV(FDN,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D108/D102,2),\"-\")","v":"-"}]
[]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F119+NPV(FDN,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F119:$DA119)","v":0},{"$f":"SUM(F120:F121)","v":0},{"$f":"SUM(G120:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS120:BS121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD120:DD121),0)","v":0},{"$f":"ROUND(SUM(DE120:DE121),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F120+NPV(FDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F120:$DA120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F120+NPV(SDN,G120:INDEX(G120:DA120,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F120+NPV(SDN,G120:INDEX(G120:DA120,PAL)),Data1!D115),0)","v":0},{"$f":"IF(COUNTIF(DG120:DP120,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F120:INDEX(F120:DA120,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F121+NPV(FDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F121:$DA121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F121+NPV(SDN,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F121+NPV(SDN,G121:INDEX(G121:DA121,PAL)),Data1!D116),0)","v":0},0,{"$f":"IF(COUNT(F121:INDEX(F121:DA121,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F124+NPV(FDN,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F125:$DA125)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F126+NPV(FDN,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"ROUND(SUM(F$17,F$119)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$17,G$119)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$119)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"$D$17","v":0},{"$f":"$E$17","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM($D$7,$D$22)","v":0},{"$f":"SUM(E7,E22)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM($D$7)","v":0},{"$f":"SUM($E$7)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM($D$22)","v":0},{"$f":"SUM($E$22)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D130-D129","v":0},{"$f":"E130-E129","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D125","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F126:INDEX(F126:DA126,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D134/$D$102,2),\"-\")","v":"-"}]
[]
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[]
[]
[null,"Eilutė skirta perkelti reikšmes į \"4.\" lapą"]
[null,"G.1","VB finansavimas",{"$f":"F238+NPV(FDN,G238:INDEX(G238:DA238,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F238:$DA238)","v":0},{"$f":"F120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F239+NPV(FDN,G239:INDEX(G239:DA239,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F239:$DA239)","v":0},{"$f":"F121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"A.0","index":41,"n_rows":100,"n_cols":121,"rows_kept":100,"cut":false,"hidden":true,"merged":[[85,1,85,2],[1,2,1,4],[2,2,2,4],[3,2,3,4],[3,110,3,119]]}
[]
[null,null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[null,null,"Esamos situacijos aprašymas (finansiniai duomenys pateikiami absoliučiais skaičiais pagal planuojamą projekto apimtį)"]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[]
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[]
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[null,null,"Esamos situacijos aprašymas (finansiniai duomenys pateikiami absoliučiais skaičiais pagal planuojamą projekto apimtį)"]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,"Esamos situacijos aprašymas (finansiniai duomenys pateikiami absoliučiais skaičiais pagal planuojamą projekto apimtį)"]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[]
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[null,null,"Esamos situacijos aprašymas (finansiniai duomenys pateikiami absoliučiais skaičiais pagal planuojamą projekto apimtį)"]
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[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0},0,{"$f":"IF(COUNT(F20:INDEX(F20:DA20,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"D.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C51,Data2!B51)","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"F26+NPV(FDN,G26:INDEX(G26:DA26,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F26+NPV(SDN,G26:INDEX(G26:DA26,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F26+NPV(SDN,G26:INDEX(G26:DA26,PAL)),Data1!D21),0)","v":0},0,{"$f":"IF(COUNT(F26:INDEX(F26:DA26,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"E.",{"$f":"IF(Kalba=\"EN\",Data2!C55,Data2!B55)","v":"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)"},{"$f":"ROUND(SUM(D31,D33)-D32,0)","v":0},{"$f":"ROUND(SUM(E31,E33)-E32,0)","v":0},{"$f":"ROUND(SUM(F31,F33)-F32,0)","v":0},{"$f":"ROUND(SUM(G31,G33)-G32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS31,BS33)-BS32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD31,DD33)-DD32,0)","v":0},{"$f":"ROUND(SUM(DE31,DE33)-DE32,0)","v":0}]
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[null,"E.3.",{"$f":"IF(Kalba=\"EN\",Data2!C58,Data2!B58)","v":"Bendra kitų mokėtinų netiesioginių mokesčių suma"},{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F33:$DA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"F33+NPV(SDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"IF(COUNTIF(DG33:DP33,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F33:INDEX(F33:DA33,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.1.3.",{"$f":"IF(Kalba=\"EN\",Data2!C64,Data2!B64)","v":"Kito tarptautinio finansavimo lėšos"},{"$f":"F39+NPV(FDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F39:$DA39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"F39+NPV(SDN,G39:INDEX(G39:DA39,PAL))","v":0},{"$f":"IF(COUNTIF(DG39:DP39,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F39:INDEX(F39:DA39,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"IF(COUNTIF(DG40:DP40,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F40:INDEX(F40:DA40,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"IF(COUNTIF(DG43:DP43,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F43:INDEX(F43:DA43,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"IF(COUNTIF(DG46:DP46,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F46:INDEX(F46:DA46,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
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[]
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[]
[null,"PILDYMO INSTRUKCIJA"]
[]
[null,"Eil. Nr.","Darbalapis","Stulpelis","Paaiškinimas"]
[null,1,null,null,"Forma pildoma pagal lapų eiliškumą: \n1. Bazinių prielaidų darbolapis - \"1\".\n2. Pasirinktų analizės objektų prielaidų darbolapiai - \"Ob.A_Priel.\", \"Ob.B_Priel.\", \"Ob.C_Priel.\", \"Ob.C_Priel.\".\n3. Alternatyvų finansinio įvertinimo darbolapiai - \"A.1\", <...> ,\"A.8.\", \"B.1\", <...>, \"B.8\", \"C.1\", <...> ,\"C.8.\", \"D.1\", <...>, \"D.8\".\n4. Alternatyvos pasirinkimo darbolapis - \"3\".\n5. Aiškinamasis formos darbolapis - \"Pagrindimas\"."]
[null,2,null,null,"Skaičiai pateikiami tūkstančiais eurų."]
[null,3,1,"I:N","Pildoma asignavimų valdytojo, įstaigos, tęstinės priemonės, susijusios pažangos priemonės ir formos rengėjo informacija."]
[null,4,1,"I","Pildoma analizės principas, ataskaitinis laikotarpis, finansinė diskonto norma, PVM prielaidos, analizės objektai ir paslaugos pokyčio rezultatai. Supildžius šiuos duomenis spaudžiamas mygtukas \"Pradėti\". Veiksmo pasirinkimo formoje pasirenkama 2 opcija \" 2. Pasirinkite invesiticjų projekto alternatyvas bei nurodykite alternatyvos lėšų srautus\" ir pildomi alternatyvų pavadinimai. Supildžius alternatyvų pavadinimus spaudžiamas bet kuris mygtukas \"Pildyti\" ir pildomi alternatyvų darbolapiai."]
[null,5,1,"I","Ataskaitinis laikotarpis - metų, kuriems pateikiamos investicijų, veiklos išlaidų, veiklos pajamų, mokesčių, finansavimo prognozės, skaičius. Apima investicijų įgyvendinimo ir poveikio vertinimo (veiklos vykdymo) laikotarpius."]
[null,6,1,"I","Analizės principas aktualus racionaliai palyginti alternatyvas: Siekiant efektyviausiai panaudoti lėšas siekiamam pokyčio rezultatui įgyvendinti taikomas efektyvumo principas. Turint fiksuotą biudžetą ir ieškat kokiu būdu jį panaudojant pasiekiamas didžiausias pokytis taikomas veiksmingumo principas."]
[null,7,1,"I","Jei skaičiuoklė naudojama keliems investavimo objektams, kiekvienam iš jų gali būti atliekama atskira alternatyvų analizė, suformuota savarankiškuose analizės objektuose. Skaičiuoklėje galima pasirinkti nuo 1 iki 4 analizės objektų. Pavyzdžiui, skaičiuoklėje gali būti pasirenkami 2 analizės objektai, skirti dviejų atskirų pastatų analizei. Tokiu atveju kiekvienam pastatui alternatyvos būtų nagrinėjamos atskirai."]
[null,8,1,"I","Paslaugos pokyčio rezultatas - išreikštas kiekybine išraiška siekiamas rezultatas, susietas su siekiamu pokyčiu. Pavyzdžiui, paprasčiausiu atveju tai gali būti modernizuotų turto vienetų skaičius arba suremontuoto ploto kvadratiniai metrai."]
[null,9,"Ob.A_Priel.","C:G","Pateikiamos prielaidos visoms pasirinktoms analizės objekto \"A\" alternatyvoms, vadovaujantis pateiktu struktūros šablonu, papildant informacija pagal poreikį ir pateikiant tarpinius skaičiavimus, susietus su prielaidų reikšmėmis."]
[null,10,"Ob.B_Priel.","C:G","Pateikiamos prielaidos visoms pasirinktoms analizės objekto \"B\" alternatyvoms, vadovaujantis pateiktu struktūros šablonu, papildant informacija pagal poreikį ir pateikiant tarpinius skaičiavimus, susietus su prielaidų reikšmėmis."]
[null,11,"Ob.C_Priel.","C:G","Pateikiamos prielaidos visoms pasirinktoms analizės objekto \"C\" alternatyvoms, vadovaujantis pateiktu struktūros šablonu, papildant informacija pagal poreikį ir pateikiant tarpinius skaičiavimus, susietus su prielaidų reikšmėmis."]
[null,12,"Ob.D_Priel.","C:G","Pateikiamos prielaidos visoms pasirinktoms analizės objekto \"D\" alternatyvoms, vadovaujantis pateiktu struktūros šablonu, papildant informacija pagal poreikį ir pateikiant tarpinius skaičiavimus, susietus su prielaidų reikšmėmis."]
[null,13,"Ob.[ABCD]_Priel.","C:G","Esant poreikiui papildomi skaičiavimai pateikiami laisva forma po prielaidų lentele."]
[null,14,"Ob.[ABCD]_Priel.","C:G","Investicijos skaičiavimo periodas (metais) užpildomas automatiškai iš  \"1\" darbolapio. Siūloma vadovautis nustatytu naudingo tarnavimo laikotarpiu arba, jei nėra nustatyta, nusidėvėjimo ekonominiais normatyvais. Skaičiavimo periodas gali būti pasirenkamas ir pagal alternatyvios paslaugos (pvz., nuoma) laikotarpį, tokiu atveju įvertinant įsigijimo / pagerinamo turto likutinę vertę laikotarpio pabaigoje. Šis rodiklis naudojamas grynosios dabartinės vertės (GDV) apskaičiavimui, pagal kurį vertinamas investicijos ekonominis naudingumas."]
[null,15,"Ob.[ABCD]_Priel.","C","Aktualioms prielaidoms įrašoma skaitinė laukelio reikšmė."]
[null,16,"Ob.[ABCD]_Priel.","D","Įrašomi naudojami matavimo vienetai ( pvz.: tūkst. EUR, metai ir kt.)."]
[null,17,"Ob.[ABCD]_Priel.","E","Įrašomas laikotarpis (metais), kada patiriamos išlaidos."]
[null,18,"Ob.[ABCD]_Priel.","F","Įrašomas informacijos šaltinis (pvz., vidiniai įstaigos dokumentai, sąmata iš ir kt.)."]
[null,19,"Ob.[ABCD]_Priel.","G","Pateikiamas prielaidos reikšmės (skaičiavimo) paaiškinimas (kainos, laikotarpio ir kt. paaiškinimai)."]
[null,20,"A.[1-8]\nB.[1-8]\nC.[1-8]\nD.[1-8]",null,"Šiuose darbolapiuose įvedama investicijos finansinė informacija. Žalsvai pažymėtuose langeliuose pildoma reikiama informacija. Informacija gali būti įvedama tiesiogiai į alterantyvos darbolapį arba referuojama į prielaidų lape pateiktą informaciją (naudojantis formule: =\"Celė iš prielaidų lapo\"). \n\nSvarbu! Ob. [ABCD] darbolapiuose pateikti duomenys į alternatyvų darbolapius automatiškai nepersikelia."]
[null,21,"[ABCD][1-8]","F:DA","Alternatyvos investicijos - tai turto įsigijimo / esminio pagerinimo ir susijusios išlaidos. Svarbu įvertinti realų investicijų poreikį ir suplanuoti realią investicijų patyrimo eigą, dalis ir proporcijas. Aktualias investicijos lėšas nurodykite A1-A7 eilutėse kiekvienai alternatyvai atskirai. Investicijų lėšas nurodykite teigiamais skaičiais."]
[null,22,"[ABCD][1-8]","F:DA","Alternatyvos investicijos klasifikuojamos į šias kategorijas:"]
[null,23,"[ABCD][1-8]","F:DA","A1. Žemė - investicijos naudojamos įsigyti arba nuomotis žemę."]
[null,24,"[ABCD][1-8]","F:DA","A2. Nekilnojamasis turtas - investicijos naudojamos įsigyti arba nuomotis nekilnojamąjį turtą."]
[null,25,"[ABCD][1-8]","F:DA","A3. Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai - investicijos naudojamos statybos, rekonstravimo, kapitalinio remonto ir kitiems darbams."]
[null,26,"[ABCD][1-8]","F:DA","A4. Įranga, įrenginiai ir kitas ilgalaikis turtas - investicijos į mašinas, prietaisus, įtaisus energijai, medžiagoms gaminti ir informacijai priimti, perduoti ar keisti ir kt."]
[null,27,"[ABCD][1-8]","F:DA","A5. Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos"]
[null,28,"[ABCD][1-8]","F:DA","A6. Investicijos administravimas ir vykdymas - lėšos naudojamos investicijos administravimui ir vykdymui."]
[null,29,"[ABCD][1-8]","F:DA","A7. Kitos paslaugos ir išlaidos - kitos išlaidos ir paslaugos, nepatenkančios į ankstesnes kategorijas."]
[null,30,"[ABCD][1-8]","F:DA","Investicijų likutinė vertė – tai ilgalaikio turto vertė pasibaigus investicijos ataskaitiniam laikotarpiui. Turto naudingo tarnavimo laikas apibrėžia laiko tarpą, per kurį nusidėvi turtas, į kurį buvo investuota. Jei investicijos ataskaitinis laikotarpis atitinka investavimo objekto naudingo tarnavimo laiką, tokio turto likutinė vertė lygi nuliui. Kai turto naudingo tarnavimo laikotarpis yra ilgesnis už investicijos ataskaitinį laikotarpį, turto likutinė vertė turi būti apskaičiuojama ir nurodoma paskutiniais ataskaitinio laikotarpio metais. Skaičiuoklėje investicijų likutinę vertę nurodykite tik paskutiniais projekto ataskaitinio laikotarpio metais teigiamu skaičiumi. Prielaidų dalyje aprašykite, kaip apskaičiavote investicijų likutinę vertę, kokias prielaidas taikėte ir pan."]
[null,31,"[ABCD][1-8]","F:DA","Prekių ir paslaugų pardavimo pajamos – pajamos, kurios tiesiogiai gaunamos iš vartotojų už prekes ir (arba) paslaugas, kurios sukuriamos įgyvendinant investiciją, pavyzdžiui: vartotojų tiesiogiai mokami mokesčiai už naudojimąsi infrastruktūra, žemės ar pastatų pardavimas arba nuoma, mokėjimai už paslaugas ir pan. Skaičiuoklėje projekto veiklos pajamas nurodykite kiekvienos alternatyvos C. eilutėse. Visas projekto veiklos pajamas nurodykite teigiamu skaičiumi, veiklos pajamų sumažėjimą nurodykite neigiamu skaičiumi."]
[null,32,"[ABCD][1-8]","F:DA","Veiklos ir finansinės išlaidos - išlaidos, kurios patiriamos eksploatuojant investicijos įgyvendinimo metu sukurtą turtą paslaugai teikti. Aktualias veiklos ir finansines išlaidas nurodykite D1-D6 eilutėse kiekvienai alternatyvai atskirai. Visas kiekvienos alternatyvos veiklos išlaidas nurodykite teigiamu skaičiumi, veiklos išlaidų sutaupymus (sumažėjimą) nurodykite neigiamu skaičiumi."]
[null,33,"[ABCD][1-8]","F:DA","D.1 Žaliavos - išlaidos žaliavoms naudojamos prekių ar paslaugų poreikiams tenkinti."]
[null,34,"[ABCD][1-8]","F:DA","D2. Darbo užmokesčio išlaidos - išlaidos patiriamos darbo santykių metu (įskaitant socialinio draudimo mokesčius ir kitus mokesčius)."]
[null,35,"[ABCD][1-8]","F:DA","D3. Elektros energijos išlaidos - išlaidos elektros energijai (patalpų apšvietimui, įrangos ir technikos veikimui užtikrinti ir pan.)."]
[null,36,"[ABCD][1-8]","F:DA","D4. Šildymo (išskyrus elektrą) išlaidos - energetinių išteklių išlaidos patalpų šildymui."]
[null,37,"[ABCD][1-8]","F:DA","D5. Turto būklės palaikymo išlaidos - išlaidos turto būklės palaikymui, būdinga rekonstruotų ar naujai pastatytų pastatų eksploatavimui (lubų perdažymas, sienų dangos pakeitimas ir pan.)."]
[null,38,"[ABCD][1-8]","F:DA","D6. Kitos išlaidos - kitos išlaidos nepatenkančios į ankstesnes kategorijas."]
[null,39,"[ABCD][1-8]","F:DA","Grynosios veiklos pajamos – veiklos pajamų ir veiklos išlaidų kartu su reinvesticijomis sumų per tą patį laikotarpį aritmetinis skirtumas."]
[null,40,"[ABCD][1-8]","F:DA","Alternatyvos pinigų srautas apskaičiuojamas dviem būdais - grynąją dabartine vertę ir realiąją verte. Grynoji dabartinė vertė (GDV) parodo projekto finansinę naudą, išreikštą dabartine pinigų verte. Šis rodiklis apskaičiuojamas, įvertinus diskontuotą grynąjį pinigų srautą, apimantį investicijas, likutinę vertę, pajamas ir veiklos išlaidas, per investicijos ataskaitinį laikotarpį"]
[null,41,3,"C:O","Alternatyvos pasirinkimo lape lyginamos pasirinktų analizės objektų alternatyvų rodiklių reikšmės."]
[null,42,3,"D","Iš skleidžiamojo sąrašo kiekvienam analizės objektui pasirenkama alternatyva."]
[null,43,3,"D:I","Tuo atveju, kai pasirenkama neoptimali alternatyva, laisva forma pildomas paaiškinimas grindžiantis alternatyvos pasirinkimą."]
[null,44,4,null,"4 darbolapyje pateikiami visų analizės objektų optimalių alternatyvų apibendrinti duomenys."]
[null,45,"Pagrindimas","D:I","Šiame darbolapyje pildoma tęstinės veiklos lėšų poreikio investicijoms į ilgalaikį turtą pagrindimo forma (aktualu, tik jei pasirinkta alternatyva yra ilgalaikio turto įsigijimas / esminis pagerinimas). "]
[null,46,"Pagrindimas","D:I","Informacija celėse DI4:DI13 supildoma automatiškai pagal \"1\" darbolapyje pateiktus duomenis."]
[null,47,"Pagrindimas","D:I","Darbolapyje aprašomas turto objektas į kurį investuojama."]
[null,48,"Pagrindimas","D:I","1.1 Objektas - nurodomas investicijos objektas laisva forma."]
[null,49,"Pagrindimas","D:I","1.2 Turto grupė (pasirinkti iš sąrašo) - pagal turto objektą iš skleidžiamojo sąrašo pasirenkama turto grupė."]
[null,50,"Pagrindimas","D:I","1.3 Naujas / keitimas - išskleidžiamojo sąrašo pasirenkama ar turto objektas yra naujas, ar vykdomas esamo turto objekto keitimas."]
[null,51,"Pagrindimas","D:I","1.4 Kiekis - laisva forma nurodomas įsigyjamų turto objektų kiekis (vnt.)"]
[null,52,"Pagrindimas","D:I","1.5 Investicijos pobūdis / paskirtis (pasirinkti iš sąrašo) - iš skleidžiamojo sąrašo nurodoma investicijos paskirtis."]
[null,53,"Pagrindimas","D:I","1.6 Investicijos pradžios data (metai) - nurodomi investicijų pradžios metai (supildoma automatiškai pagal \"1\" darbolapyje pateiktus duomenis)."]
[null,54,"Pagrindimas","D:I","1.7 Investicijos pabaigos data (metai) - nurodomi Investicijų pabaigos metai (supildoma automatiškai pagal \"1\" darbolapyje pateiktus duomenis)."]
[null,55,"Pagrindimas","D:I","1.8 Kita informacija - laisva forma nurodama kita turto objekto informacija."]
[null,56,"Pagrindimas","D:I","2. Gerinamo / keičiamo turto esama būklė - laisva forma aprašoma esama turto būklė."]
[null,57,"Pagrindimas","D:I","3. Išlaidų turtui poreikį sąlygojantys veiksniai - nurodoma kokie veiksniai sąlygoja išlaidų turtui poreikį (teisės aktai, teikiamos funkcijos / paslaugos, išorinė aplinka)."]
[null,58,"Pagrindimas","D:I","4. Pagrindimo detalizacija - detalizuojamas alternatyvos pagrindimas (kodėl būtina investicija į turto objektą, kuo naudingas bus turto įsigijimas / esminis pagerinimas, kokios rizikos kyla neįsigijus / nepagerinus šio turto, ar yra alternatyvūs būdai užtikrinti funkcijos ar veiklos vykdymą neįsigyjant turto)."]
[null,59,"Pagrindimas","D:I","5. Pasirinkta alternatyva - alternatyvos pasirinkimas užpildomas automatiškai iš  \"3\" darbolapio."]
[null,60,"Pagrindimas","D:I","6. Finansavimo poreikis ir finansavimo šaltiniai –  finansavimo poreikis pagal finansavimo šaltinius celėse C54:G58 užpildomas automatiškai, atsižvelgiant į \"3\" darbolapyje pasirinktą alternatyvą."]
[null,61,"Pagrindimas","D:I","6. Finansavimo poreikis ir finansavimo šaltiniai – finansavimo šaltinių poreikio aiškinamieji komentarai pateikiami HI54:HI58."]
[null,62,"Pagrindimas","D:I","7. Kita svarbi informacija - laisva forma nurodoma kita svarbi informacija."]
[null,63,"Priealidos",null,"Naudotojas gali sukurti papildomus darbalapius kitoms prielaidoms įvesti. Skaičiuoklėje tam sukurtas darbalapis „Prielaidos\". Tiek šiame darbalapyje, tiek naudotojo sukurtuose papildomuose darbalapiuose prielaidos pildomos laisva forma. Be to, šiuose darbalapiuose galima atlikti papildomus skaičiavimus, kurie reikalingi pagrįsti darbalapiuose „Ob.[ABCD]_Priel.“ pateiktus skaičius."]

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[null,null,"3. OPTIMALIOS ALTERNATYVOS PASIRINKIMAS"]
[]
[]
[]
[null,null,null,"Alternatyva",null,null,"Tikrinimas"]
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[null,null,null,"Tikrinimas - Pagrindimo forma",null,null,"Tikrinimas - IP skaičiuoklė",null,null,null,"Optimalios alt. Pasiūlymui",null,"Optimalios alt. Pasiūlymui"]
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[]
[null,null,"Vertinamos alternatyvos / Vertinami rodikliai","EGDV","EVGN","ENIS","FGDV(I)","FVGN(I)","FMVGN(I)","FNIS","Finansinis gyvybingumas (realiąja išraiška)","Sąnaudų efektyvumo/veiksmingumo rodiklis","Viešųjų ir privačių šaltinių lėšos (reali vertė)","Paslaugos pokyčio rezultatas (reali vertė)",{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",\"Nuokrypiai (nuo max. Viešųjų ir privačių šaltinių vertės), proc.\",\"Nuokrypiai (nuo max. Paslaugos pokyčio rezultato), proc.\")","v":"Nuokrypiai (nuo max. Paslaugos pokyčio rezultato), proc."},"Ribų tikrinimas"]
[null,null,{"$f":"'1'!I67&\"\n\"&'1'!I68","v":"Analizės objektas (A)\n"}]
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[]
[null,null,{"$f":"'1'!K67&\"\n\"&'1'!K68","v":"Analizės objektas (B)\n"}]
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[]
[null,null,{"$f":"'1'!M67&\"\n\"&'1'!M68","v":"Analizės objektas (C)\n"}]
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[null,"C.3.",{"$f":"IF(LEN('C.3'!$C$3)=0,\"\",'C.3'!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.3'!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.3'!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.3'!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",'C.3'!$D$66,'C.3'!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND('C.3'!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),'C.3'!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND('C.3'!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),'C.3'!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",'C.3'!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G44/MAX('3'!$G$42:$G$49)-1,4),ROUND(I44/MAX('3'!$I$42:$I$49),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",'C.3'!$D$70,IF(D44<>\"-\",IF(J44=0,\"max. riba\",IF(J44>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"'C.3'!$D$75","v":"-"},{"$f":"'C.3'!$E$74","v":0},{"$f":"'C.3'!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M44/MAX('3'!$M$42:$M$49)-1,4),ROUND(N44/MAX('3'!$N$42:$N$49),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"C.4.",{"$f":"IF(LEN('C.4'!$C$3)=0,\"\",'C.4'!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.4'!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.4'!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.4'!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",'C.4'!$D$66,'C.4'!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND('C.4'!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),'C.4'!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND('C.4'!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),'C.4'!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",'C.4'!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G45/MAX('3'!$G$42:$G$49)-1,4),ROUND(I45/MAX('3'!$I$42:$I$49),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",'C.4'!$D$70,IF(D45<>\"-\",IF(J45=0,\"max. riba\",IF(J45>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"'C.4'!$D$75","v":"-"},{"$f":"'C.4'!$E$74","v":0},{"$f":"'C.4'!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M45/MAX('3'!$M$42:$M$49)-1,4),ROUND(N45/MAX('3'!$N$42:$N$49),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"C.5.",{"$f":"IF(LEN('C.5'!$C$3)=0,\"\",'C.5'!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.5'!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.5'!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",'C.5'!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",'C.5'!$D$66,'C.5'!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND('C.5'!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),'C.5'!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND('C.5'!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),'C.5'!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",'C.5'!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G46/MAX('3'!$G$42:$G$49)-1,4),ROUND(I46/MAX('3'!$I$42:$I$49),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",'C.5'!$D$70,IF(D46<>\"-\",IF(J46=0,\"max. riba\",IF(J46>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"'C.5'!$D$75","v":"-"},{"$f":"'C.5'!$E$74","v":0},{"$f":"'C.5'!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M46/MAX('3'!$M$42:$M$49)-1,4),ROUND(N46/MAX('3'!$N$42:$N$49),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
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[]
[null,null,{"$f":"'1'!O67&\"\n\"&'1'!O68","v":"Analizės objektas (D)\n"}]
[null,"D.1.",{"$f":"IF(LEN(D.1!$C$3)=0,\"\",D.1!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.1!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.1!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.1!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.1!$D$66,D.1!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.1!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.1!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.1!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.1!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.1!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G52/MAX('3'!$G$52:$G$59)-1,4),ROUND(I52/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.1!$D$70,IF(D52<>\"-\",IF(J52=0,\"max. riba\",IF(J52>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.1!$D$75","v":"-"},{"$f":"D.1!$E$74","v":0},{"$f":"D.1!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M52/MAX('3'!$M$52:$M$59)-1,4),ROUND(N52/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(L52<>\"-\",IF(O52=0,\"max. riba\",IF(O52>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\")","v":"-"}]
[null,"D.2.",{"$f":"IF(LEN(D.2!$C$3)=0,\"\",D.2!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.2!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.2!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.2!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.2!$D$66,D.2!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.2!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.2!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.2!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.2!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.2!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G53/MAX('3'!$G$52:$G$59)-1,4),ROUND(I53/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.2!$D$70,IF(D53<>\"-\",IF(J53=0,\"max. riba\",IF(J53>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.2!$D$75","v":"-"},{"$f":"D.2!$E$74","v":0},{"$f":"D.2!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M53/MAX('3'!$M$52:$M$59)-1,4),ROUND(N53/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(L53<>\"-\",IF(O53=0,\"max. riba\",IF(O53>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\")","v":"-"}]
[null,"D.3.",{"$f":"IF(LEN(D.3!$C$3)=0,\"\",D.3!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.3!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.3!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.3!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.3!$D$66,D.3!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.3!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.3!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.3!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.3!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.3!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G54/MAX('3'!$G$52:$G$59)-1,4),ROUND(I54/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.3!$D$70,IF(D54<>\"-\",IF(J54=0,\"max. riba\",IF(J54>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.3!$D$75","v":"-"},{"$f":"D.3!$E$74","v":0},{"$f":"D.3!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M54/MAX('3'!$M$52:$M$59)-1,4),ROUND(N54/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"D.4.",{"$f":"IF(LEN(D.4!$C$3)=0,\"\",D.4!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.4!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.4!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.4!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.4!$D$66,D.4!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.4!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.4!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.4!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.4!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.4!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G55/MAX('3'!$G$52:$G$59)-1,4),ROUND(I55/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.4!$D$70,IF(D55<>\"-\",IF(J55=0,\"max. riba\",IF(J55>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.4!$D$75","v":"-"},{"$f":"D.4!$E$74","v":0},{"$f":"D.4!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M55/MAX('3'!$M$52:$M$59)-1,4),ROUND(N55/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"D.5.",{"$f":"IF(LEN(D.5!$C$3)=0,\"\",D.5!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.5!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.5!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.5!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.5!$D$66,D.5!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.5!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.5!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.5!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.5!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.5!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G56/MAX('3'!$G$52:$G$59)-1,4),ROUND(I56/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.5!$D$70,IF(D56<>\"-\",IF(J56=0,\"max. riba\",IF(J56>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.5!$D$75","v":"-"},{"$f":"D.5!$E$74","v":0},{"$f":"D.5!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M56/MAX('3'!$M$52:$M$59)-1,4),ROUND(N56/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"D.6.",{"$f":"IF(LEN(D.6!$C$3)=0,\"\",D.6!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.6!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.6!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.6!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.6!$D$66,D.6!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.6!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.6!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.6!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.6!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.6!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G57/MAX('3'!$G$52:$G$59)-1,4),ROUND(I57/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.6!$D$70,IF(D57<>\"-\",IF(J57=0,\"max. riba\",IF(J57>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.6!$D$75","v":"-"},{"$f":"D.6!$E$74","v":0},{"$f":"D.6!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M57/MAX('3'!$M$52:$M$59)-1,4),ROUND(N57/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"D.7.",{"$f":"IF(LEN(D.7!$C$3)=0,\"\",D.7!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.7!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.7!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.7!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.7!$D$66,D.7!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.7!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.7!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.7!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.7!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.7!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G58/MAX('3'!$G$52:$G$59)-1,4),ROUND(I58/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.7!$D$70,IF(D58<>\"-\",IF(J58=0,\"max. riba\",IF(J58>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.7!$D$75","v":"-"},{"$f":"D.7!$E$74","v":0},{"$f":"D.7!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M58/MAX('3'!$M$52:$M$59)-1,4),ROUND(N58/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"D.8.",{"$f":"IF(LEN(D.8!$C$3)=0,\"\",D.8!$C$3)","v":"Alternatyva \"\""},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.8!$D$83,\"Netaikoma\")","v":0},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.8!$D$84,\"Netaikoma\")","v":"Nėra reikšmės"},{"$f":"IF('1'!$I$49=\"Sąnaudų naudos analizė\",D.8!$D$85,\"Netaikoma\")","v":"-"},{"$f":"IF($G$20=\"FGDV(I)\",D.8!$D$66,D.8!$E$116)","v":0},{"$f":"IF($H$20=\"FVGN(I)\",IFERROR(ROUND(D.8!$D$67*100,2)&\"%\",\"Nėra reikšmės\"),D.8!$D$102)","v":"Nėra reikšmės"},{"$f":"IF($I$20=\"FMVGN(I)\",IFERROR(ROUND(D.8!$D$110*100,2)&\"%\",\"Nėra reikšmės\"),D.8!$E$102)","v":"Nėra reikšmės"},{"$f":"IF($J$20=\"FNIS\",D.8!$D$69,IF(Data0!$F$8=\"Veiksmingumas\",ROUND(G59/MAX('3'!$G$52:$G$59)-1,4),ROUND(I59/MAX('3'!$I$52:$I$59),4)-1))","v":"-"},{"$f":"IF($K$20=\"Finansinis gyvybingumas (realiąja išraiška)\",D.8!$D$70,IF(D59<>\"-\",IF(J59=0,\"max. riba\",IF(J59>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\"))","v":"Taip"},{"$f":"D.8!$D$75","v":"-"},{"$f":"D.8!$E$74","v":0},{"$f":"D.8!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(M59/MAX('3'!$M$52:$M$59)-1,4),ROUND(N59/MAX('3'!$N$52:$N$59),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[]
[]
[]
[null,null,"Paaiškinimas, jei pasirinkta ne siūloma alternatyva","Paaiškinkite, jei pasirinkta kita (neoptimali) alternatyva"]
[]
[null,null,"Vertinamos alternatyvos / Vertinami rodikliai","Sąnaudų efektyvumo/veiksmingumo rodiklis","FGDV(I)","FNIS","Finansavimo poreikis, iš viso","Pajamos, iš viso","Išlaidos, iš viso","Iš jo:",null,"Viešųjų ir privačių šaltinių lėšos (reali vertė)","Paslaugos pokyčio rezultatas (reali vertė)",{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",\"Nuokrypiai (nuo max. Viešųjų ir privačių šaltinių vertės), proc.\",\"Nuokrypiai (nuo max. Paslaugos pokyčio rezultato), proc.\")","v":"Nuokrypiai (nuo max. Paslaugos pokyčio rezultato), proc."},"Ribų tikrinimas"]
[null,null,null,null,null,null,null,null,null,"Turto įsigijimui","Kitoms išlaidoms"]
[null,null,{"$f":"'1'!I67&\"\n\"&'1'!I68","v":"Analizės objektas (A)\n"}]
[null,"A.1",{"$f":"IF(LEN(A.1!$C$3)=0,\"\",A.1!$C$3)","v":"Alternatyva \"\""},{"$f":"A.1!$D$137","v":"-"},{"$f":"A.1!$D$134","v":0},{"$f":"A.1!$D$135","v":"-"},{"$f":"A.1!$E$124","v":0},{"$f":"A.1!$E$129","v":0},{"$f":"A.1!$E$130","v":0},{"$f":"A.1!$E$131","v":0},{"$f":"A.1!$E$132","v":0},{"$f":"A.1!$E$124","v":0},{"$f":"A.1!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L68/MAX('3'!$L$68:$L$75)-1,4),ROUND(M68/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(D68<>\"-\",IF(N68=0,\"max. riba\",IF(N68>=-0.03,\"Atitinka\",\"Viršija 3 proc.\")),\"-\")","v":"-"}]
[null,"A.2",{"$f":"IF(LEN(A.2!$C$3)=0,\"\",A.2!$C$3)","v":"Alternatyva \"\""},{"$f":"A.2!$D$137","v":"-"},{"$f":"A.2!$D$134","v":0},{"$f":"A.2!$D$135","v":"-"},{"$f":"A.2!$E$124","v":0},{"$f":"A.2!$E$129","v":0},{"$f":"A.2!$E$130","v":0},{"$f":"A.2!$E$131","v":0},{"$f":"A.2!$E$132","v":0},{"$f":"A.2!$E$124","v":0},{"$f":"A.2!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L69/MAX('3'!$L$68:$L$75)-1,4),ROUND(M69/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"A.3",{"$f":"IF(LEN(A.3!$C$3)=0,\"\",A.3!$C$3)","v":"Alternatyva \"\""},{"$f":"A.3!$D$137","v":"-"},{"$f":"A.3!$D$134","v":0},{"$f":"A.3!$D$135","v":"-"},{"$f":"A.3!$E$124","v":0},{"$f":"A.3!$E$129","v":0},{"$f":"A.3!$E$130","v":0},{"$f":"A.3!$E$131","v":0},{"$f":"A.3!$E$132","v":0},{"$f":"A.3!$E$124","v":0},{"$f":"A.3!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L70/MAX('3'!$L$68:$L$75)-1,4),ROUND(M70/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"A.4",{"$f":"IF(LEN(A.4!$C$3)=0,\"\",A.4!$C$3)","v":"Alternatyva \"\""},{"$f":"A.4!$D$137","v":"-"},{"$f":"A.4!$D$134","v":0},{"$f":"A.4!$D$135","v":"-"},{"$f":"A.4!$E$124","v":0},{"$f":"A.4!$E$129","v":0},{"$f":"A.4!$E$130","v":0},{"$f":"A.4!$E$131","v":0},{"$f":"A.4!$E$132","v":0},{"$f":"A.4!$E$124","v":0},{"$f":"A.4!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L71/MAX('3'!$L$68:$L$75)-1,4),ROUND(M71/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"A.5",{"$f":"IF(LEN(A.5!$C$3)=0,\"\",A.5!$C$3)","v":"Alternatyva \"\""},{"$f":"A.5!$D$137","v":"-"},{"$f":"A.5!$D$134","v":0},{"$f":"A.5!$D$135","v":"-"},{"$f":"A.5!$E$124","v":0},{"$f":"A.5!$E$129","v":0},{"$f":"A.5!$E$130","v":0},{"$f":"A.5!$E$131","v":0},{"$f":"A.5!$E$132","v":0},{"$f":"A.5!$E$124","v":0},{"$f":"A.5!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L72/MAX('3'!$L$68:$L$75)-1,4),ROUND(M72/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
[null,"A.6",{"$f":"IF(LEN(A.6!$C$3)=0,\"\",A.6!$C$3)","v":"Alternatyva \"\""},{"$f":"A.6!$D$137","v":"-"},{"$f":"A.6!$D$134","v":0},{"$f":"A.6!$D$135","v":"-"},{"$f":"A.6!$E$124","v":0},{"$f":"A.6!$E$129","v":0},{"$f":"A.6!$E$130","v":0},{"$f":"A.6!$E$131","v":0},{"$f":"A.6!$E$132","v":0},{"$f":"A.6!$E$124","v":0},{"$f":"A.6!$E$60","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",ROUND(L73/MAX('3'!$L$68:$L$75)-1,4),ROUND(M73/MAX('3'!$M$68:$M$75),4)-1)","v":{"$error":"#DIV/0!"}},"-"]
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[]
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[null,null,"4. VISŲ ANALIZĖS OBJEKTŲ APIBENDRINTI DUOMENYS"]
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[null,"A.",{"$f":"IF(Kalba=\"EN\",Data2!C32,Data2!B32)","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D8:D15),0)","v":0},{"$f":"ROUND(SUM(E8:E15),0)","v":0},{"$f":"ROUND(SUM(F8:F15),0)","v":0},{"$f":"ROUND(SUM(G8:G15),0)","v":0},{"$f":"ROUND(SUM(H8:H15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT8:BT15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD8:DD15),0)","v":0},{"$f":"ROUND(SUM(DE8:DE15),0)","v":0}]
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[null,"A.3.",{"$f":"IF(Kalba=\"EN\",Data2!C35,Data2!B35)","v":"Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai"},{"$f":"F10+NPV(FDN,G10:INDEX(G10:DA10,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F10+NPV(SDN,G10:INDEX(G10:DA10,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F10+NPV(SDN,G10:INDEX(G10:DA10,PAL)),Data1!D5),0)","v":0}]
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[null,"A.6.",{"$f":"IF(Kalba=\"EN\",Data2!C38,Data2!B38)","v":"Aadministravimas ir vykdymas"},{"$f":"F13+NPV(FDN,G13:INDEX(G13:DA13,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F13+NPV(SDN,G13:INDEX(G13:DA13,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F13+NPV(SDN,G13:INDEX(G13:DA13,PAL)),Data1!D8),0)","v":0}]
[null,"A.7.",{"$f":"IF(Kalba=\"EN\",Data2!C39,Data2!B39)","v":"Kitos paslaugos ir išlaidos"},{"$f":"F14+NPV(FDN,G14:INDEX(G14:DA14,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F14+NPV(SDN,G14:INDEX(G14:DA14,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F14+NPV(SDN,G14:INDEX(G14:DA14,PAL)),Data1!D9),0)","v":0}]
[null,"A.8.",{"$f":"IF(Kalba=\"EN\",Data2!C40,Data2!B40)","v":"Reinvesticijos "},{"$f":"F15+NPV(FDN,G15:INDEX(G15:DA15,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F15+NPV(SDN,G15:INDEX(G15:DA15,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F15+NPV(SDN,G15:INDEX(G15:DA15,PAL)),Data1!D10),0)","v":0}]
[null,"B.",{"$f":"IF(Kalba=\"EN\",Data2!C41,Data2!B41)","v":"Investicijų likutinė vertė"},{"$f":"F16+NPV(FDN,G16:INDEX(G16:DA16,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F16+NPV(SDN,G16:INDEX(G16:DA16,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F16+NPV(SDN,G16:INDEX(G16:DA16,PAL)),Data1!D11),0)","v":0}]
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[null,"C.1.",{"$f":"IF(Kalba=\"EN\",Data2!C43,Data2!B43)","v":"Prekių pardavimo pajamos"},{"$f":"F18+NPV(FDN,G18:INDEX(G18:DA18,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F18:$DA18)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F18+NPV(SDN,G18:INDEX(G18:DA18,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F18+NPV(SDN,G18:INDEX(G18:DA18,PAL)),Data1!D13),0)","v":0}]
[null,"C.2.",{"$f":"IF(Kalba=\"EN\",Data2!C44,Data2!B44)","v":"Paslaugų suteikimo pajamos"},{"$f":"F19+NPV(FDN,G19:INDEX(G19:DA19,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F19:$DA19)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F19+NPV(SDN,G19:INDEX(G19:DA19,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F19+NPV(SDN,G19:INDEX(G19:DA19,PAL)),Data1!D14),0)","v":0}]
[null,"C.3.",{"$f":"IF(Kalba=\"EN\",Data2!C45,Data2!B45)","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"F20+NPV(FDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F20:$DA20)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F20+NPV(SDN,G20:INDEX(G20:DA20,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F20+NPV(SDN,G20:INDEX(G20:DA20,PAL)),Data1!D15),0)","v":0}]
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[null,"D.1.",{"$f":"IF(Kalba=\"EN\",Data2!C47,Data2!B47)","v":"Veiklos išlaidos"},{"$f":"ROUND(SUM(D23:D28),0)","v":0},{"$f":"ROUND(SUM(E23:E28),0)","v":0},{"$f":"ROUND(SUM(F23:F28),0)","v":0},{"$f":"ROUND(SUM(G23:G28),0)","v":0},{"$f":"ROUND(SUM(H23:H28),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT23:BT28),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD23:DD28),0)","v":0},{"$f":"ROUND(SUM(DE23:DE28),0)","v":0}]
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[null,"G.1.4.",{"$f":"IF(Kalba=\"EN\",Data2!C65,Data2!B65)","v":"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM"},{"$f":"F40+NPV(FDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F40:$DA40)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0},{"$f":"F40+NPV(SDN,G40:INDEX(G40:DA40,PAL))","v":0}]
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[null,"G.2.2.",{"$f":"IF(Kalba=\"EN\",Data2!C68,Data2!B68)","v":"Privačios lėšos (nuosavos, kitos privačios lėšos)"},{"$f":"F43+NPV(FDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F43:$DA43)","v":0},0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0},{"$f":"F43+NPV(SDN,G43:INDEX(G43:DA43,PAL))","v":0}]
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[null,"G.3.2.",{"$f":"IF(Kalba=\"EN\",Data2!C71,Data2!B71)","v":"Paskolų grąžinimai (išskyrus palūkanas)"},{"$f":"F46+NPV(FDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F46:$DA46)","v":0},0,{"$f":"SUM(SavoAdresas,SavoAdresas1,SavoAdresas2,SavoAdresas3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0},{"$f":"F46+NPV(SDN,G46:INDEX(G46:DA46,PAL))","v":0}]
[null,"H.",{"$f":"IF(Kalba=\"EN\",Data2!C72,Data2!B72)","v":"Socialinio ekonominio (SE) poveikio finansinė išraiška"},{"$f":"SUM(D48)-SUM(D56)","v":0},{"$f":"SUM(E48)-SUM(E56)","v":0},{"$f":"SUM(F48)-SUM(F56)","v":0},{"$f":"SUM(G48)-SUM(G56)","v":0},{"$f":"SUM(H48)-SUM(H56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT48)-SUM(BT56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(DD48)-SUM(DD56)","v":0},{"$f":"SUM(DE48)-SUM(DE56)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C80,Data2!B80)","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F16:F17)-SUM(F7,F22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL16:AL17)-SUM(AL7,AL22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR16:BR17)-SUM(BR7,BR22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C82,Data2!B82)","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F17,F35)-SUM(F7,F21,F30),0)","v":0},{"$f":"ROUND(SUM(G17,G35)-SUM(G7,G21,G30)+F64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM17,AM35)-SUM(AM7,AM21,AM30)+AL64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS17,BS35)-SUM(BS7,BS21,BS30)+BR64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"-SUM(F29,F38:F40,F42:F43,F46)+IF(SUM(F16:F17)-SUM(F22,F15)>0,SUM(F16:F17)-SUM(F22,F15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(AL29,AL38:AL40,AL42:AL43,AL46)+IF(SUM(AL16:AL17)-SUM(AL22,AL15)>0,SUM(AL16:AL17)-SUM(AL22,AL15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BR29,BR38:BR40,BR42:BR43,BR46)+IF(SUM(BR16:BR17)-SUM(BR22,BR15)>0,SUM(BR16:BR17)-SUM(BR22,BR15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F63+NPV(FDN,G63:INDEX(G63:DA63,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"IRR(F63:INDEX(F63:DA63,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E68),\"Nėra reikšmės\",E68)","v":"Nėra reikšmės"},{"$f":"MIRR(F63:INDEX(F63:DA63,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF(D82<0,IF(ISERROR((D17-D22)/SUM(D7,-D16)),\"-\",(D17-D22)/SUM(D7,-D16)),IF(ISERROR(D17/SUM(D7,-D16,D22)),\"-\",D17/SUM(D7,-D16,D22)))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F64:INDEX(F64:DA64,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F65+NPV(FDN,G65:INDEX(G65:DA65,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"IRR(F65:INDEX(F65:DA65,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E73),\"Nėra reikšmės\",E73)","v":"Nėra reikšmės"},{"$f":"MIRR(F65:INDEX(F65:DA65,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"D159","v":0},{"$f":"E159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"D160","v":"-"}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C102,Data2!B102)","v":"Ekonominė grynoji dabartinė vertė - EGDV"},{"$f":"F78+NPV(SDN,G78:INDEX(G78:DA78,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C103,Data2!B103)","v":"Ekonominė vidinė grąžos norma - EVGN"},{"$f":"IF(ISERROR(E84),\"Nėra reikšmės\",E84)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F78:INDEX(F78:DA78,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C104,Data2!B104)","v":"Ekonominės naudos ir išlaidų santykis - ENIS"},{"$f":"IF(D82<0,IF(ISERROR(SUM(D47,-D82) / SUM(D79,-D80)),\"-\",SUM(D47,-D82) / SUM(D79,-D80)),IF(ISERROR(SUM(D47) / SUM(D79,-D80,D82)),\"-\",SUM(D47) / SUM(D79,-D80,D82)))","v":"-"}]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,"Projekto įgyvendinimo metai",null,"Iš viso:",null,{"$f":"F5","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,{"$f":"DA5","v":99},{"$f":"AK5","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,{"$f":"BQ5","v":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,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai",null,"(GDV)","(nominali vertė)",{"$f":"F6","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"DA6","v":2123},{"$f":"AK6","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BQ6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},"Alternatyvos investicijos, iš viso",{"$f":"ROUND(SUM(D92:D99),0)","v":0},{"$f":"ROUND(SUM(E92:E99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BQ92:BQ99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(DA92:DA99),0)","v":0}]
[null,"A.1.","Žemė",{"$f":"F92+NPV((1+FDN)*(1+$K$87)-1,G92:INDEX(G92:DA92,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F92:$DA92)","v":0},{"$f":"F8*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL8*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR8*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.2.","Nekilnojamasis turtas",{"$f":"F93+NPV((1+FDN)*(1+$K$87)-1,G93:INDEX(G93:DA93,PAL))","v":0},0,{"$f":"F9*(1+$K$87)^F$89","v":0},0,{"$f":"H9*(1+$K$87)^H$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL9*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR9*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F94+NPV((1+FDN)*(1+$K$87)-1,G94:INDEX(G94:DA94,PAL))","v":0},0,{"$f":"F10*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL10*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR10*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F95+NPV((1+FDN)*(1+$K$87)-1,G95:INDEX(G95:DA95,PAL))","v":0},0,{"$f":"F11*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL11*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR11*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F96+NPV((1+FDN)*(1+$K$87)-1,G96:INDEX(G96:DA96,PAL))","v":0},0,{"$f":"F12*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL12*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F97+NPV((1+FDN)*(1+$K$87)-1,G97:INDEX(G97:DA97,PAL))","v":0},0,{"$f":"F13*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL13*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR13*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F98+NPV((1+FDN)*(1+$K$87)-1,G98:INDEX(G98:DA98,PAL))","v":0},0,{"$f":"F14*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL14*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR14*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"F99+NPV((1+FDN)*(1+$K$87)-1,G99:INDEX(G99:DA99,PAL))","v":0},0,{"$f":"F15*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL15*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR15*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"F100+NPV((1+FDN)*(1+$K$87)-1,G100:INDEX(G100:DA100,PAL))","v":0},0,{"$f":"F16*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL16*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR16*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D102:D104),0)","v":0},{"$f":"ROUND(SUM(E102:E104),0)","v":0},{"$f":"ROUND(SUM(F102:F104),0)","v":0},{"$f":"ROUND(SUM(G102:G104),0)","v":0},{"$f":"ROUND(SUM(H102:H104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT102:BT104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F102+NPV((1+FDN)*(1+$K$87)-1,G102:INDEX(G102:DA102,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F102:$DA102)","v":0},{"$f":"F18*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL18*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR18*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F103+NPV((1+FDN)*(1+$K$87)-1,G103:INDEX(G103:DA103,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F103:$DA103)","v":0},{"$f":"F19*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL19*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR19*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F104+NPV((1+FDN)*(1+$K$87)-1,G104:INDEX(G104:DA104,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F104:$DA104)","v":0},{"$f":"F20*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL20*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR20*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D106,D113),0)","v":0},{"$f":"ROUND(SUM(E106,E113),0)","v":0},{"$f":"ROUND(SUM(F106,F113),0)","v":0},{"$f":"ROUND(SUM(G106,G113),0)","v":0},{"$f":"ROUND(SUM(H106,H113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT106,BT113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D107:D112),0)","v":0},{"$f":"ROUND(SUM(E107:E112),0)","v":0},{"$f":"ROUND(SUM(F107:F112),0)","v":0},{"$f":"ROUND(SUM(G107:G112),0)","v":0},{"$f":"ROUND(SUM(H107:H112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT107:BT112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.1.","Žaliavos",{"$f":"F107+NPV((1+FDN)*(1+$K$87)-1,G107:INDEX(G107:DA107,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F107:$DA107)","v":0},{"$f":"F23*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL23*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR23*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F108+NPV((1+FDN)*(1+$K$87)-1,G108:INDEX(G108:DA108,PAL))","v":0},0,{"$f":"F24*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"F109+NPV((1+FDN)*(1+$K$87)-1,G109:INDEX(G109:DA109,PAL))","v":0},0,{"$f":"F25*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL25*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR25*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F110+NPV((1+FDN)*(1+$K$87)-1,G110:INDEX(G110:DA110,PAL))","v":0},0,{"$f":"F26*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL26*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR26*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B27","v":"D.1.5."},"Infrastruktūros būklės palaikymo išlaidos",{"$f":"F111+NPV((1+FDN)*(1+$K$87)-1,G111:INDEX(G111:DA111,PAL))","v":0},0,{"$f":"F27*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL27*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR27*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F112+NPV((1+FDN)*(1+$K$87)-1,G112:INDEX(G112:DA112,PAL))","v":0},0,{"$f":"F28*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL28*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR28*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F113+NPV((1+FDN)*(1+$K$87)-1,G113:INDEX(G113:DA113,PAL))","v":0},0,{"$f":"F29*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.","Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"ROUND(SUM(D115,D117)-D116,0)","v":0},{"$f":"ROUND(SUM(E115,E117)-E116,0)","v":0},{"$f":"ROUND(SUM(F115,F117)-F116,0)","v":0},{"$f":"ROUND(SUM(G115,G117)-G116,0)","v":0},{"$f":"ROUND(SUM(H115,H117)-H116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT115,BT117)-BT116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"F115+NPV((1+FDN)*(1+$K$87)-1,G115:INDEX(G115:DA115,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F115:$DA115)","v":0},{"$f":"F31*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL31*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR31*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"F116+NPV((1+FDN)*(1+$K$87)-1,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F32*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL32*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"F117+NPV((1+FDN)*(1+$K$87)-1,G117:INDEX(G117:DA117,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F117:$DA117)","v":0},{"$f":"F33*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL33*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR33*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"F.","Grynosios veiklos pajamos",{"$f":"ROUND(D101-SUM(D106,D99),0)","v":0},{"$f":"ROUND(E101-SUM(E106,E99),0)","v":0},{"$f":"ROUND(F101-SUM(F106,F99),0)","v":0},{"$f":"ROUND(G101-SUM(G106,G99),0)","v":0},{"$f":"ROUND(H101-SUM(H106,H99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT101-SUM(BT106,BT99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G. ","Finansavimas, iš viso",{"$f":"ROUND(SUM(D120,D125,D128),0)","v":0},{"$f":"ROUND(SUM(E120,E125,E128),0)","v":0},{"$f":"ROUND(SUM(F120,F125,F128),0)","v":0},{"$f":"ROUND(SUM(G120,G125,G128),0)","v":0},{"$f":"ROUND(SUM(H120,H125,H128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT120,BT125,BT128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.","Prašomas finansavimas",{"$f":"ROUND(SUM(D121:D124),0)","v":0},{"$f":"ROUND(SUM(E121:E124),0)","v":0},{"$f":"ROUND(SUM(F121:F124),0)","v":0},{"$f":"ROUND(SUM(G121:G124),0)","v":0},{"$f":"ROUND(SUM(H121:H124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT121:BT124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"F121+NPV((1+FDN)*(1+$K$87)-1,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F121:$DA121)","v":0},{"$f":"F37*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL37*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR37*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",{"$f":"F122+NPV((1+FDN)*(1+$K$87)-1,G122:INDEX(G122:DA122,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F122:$DA122)","v":0},{"$f":"F38*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL38*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR38*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"F123+NPV((1+FDN)*(1+$K$87)-1,G123:INDEX(G123:DA123,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F123:$DA123)","v":0},{"$f":"F39*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL39*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR39*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"F124+NPV((1+FDN)*(1+$K$87)-1,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"F40*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL40*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR40*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.","Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"ROUND(SUM(D126:D127),0)","v":0},{"$f":"ROUND(SUM(E126:E127),0)","v":0},{"$f":"ROUND(SUM(F126:F127),0)","v":0},{"$f":"ROUND(SUM(G126:G127),0)","v":0},{"$f":"ROUND(SUM(H126:H127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT126:BT127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"F126+NPV((1+FDN)*(1+$K$87)-1,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"F42*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL42*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR42*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"F127+NPV((1+FDN)*(1+$K$87)-1,G127:INDEX(G127:DA127,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F127:$DA127)","v":0},{"$f":"F43*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL43*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR43*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"ROUND(D129-D130,0)","v":0},{"$f":"ROUND(E129-E130,0)","v":0},{"$f":"ROUND(F129-F130,0)","v":0},{"$f":"ROUND(G129-G130,0)","v":0},{"$f":"ROUND(H129-H130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT129-BT130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.1.","Paskolos",{"$f":"F129+NPV((1+FDN)*(1+$K$87)-1,G129:INDEX(G129:DA129,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F129:$DA129)","v":0},{"$f":"F45*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL45*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR45*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"F130+NPV((1+FDN)*(1+$K$87)-1,G130:INDEX(G130:DA130,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F130:$DA130)","v":0},{"$f":"F46*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL46*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR46*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B47","v":"H."},"Socialinio ekonominio (SE) poveikio finansinė išraiška",{"$f":"ROUND(D132-D140,0)","v":0},{"$f":"ROUND(E132-E140,0)","v":0},{"$f":"ROUND(F132-F140,0)","v":0},{"$f":"ROUND(G132-G140,0)","v":0},{"$f":"ROUND(H132-H140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT132-BT140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.","SE nauda",{"$f":"ROUND(SUM(D133:D139),0)","v":0},{"$f":"ROUND(SUM(E133:E139),0)","v":0},{"$f":"ROUND(SUM(F133:F139),0)","v":0},{"$f":"ROUND(SUM(G133:G139),0)","v":0},{"$f":"ROUND(SUM(H133:H139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT133:BT139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C62","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)",null,null,{"$f":"ROUND(SUM(F$16:F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16:G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16:BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(DA$16:DA$17)-SUM(DA$7,DA$22),0)","v":0}]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)",null,null,{"$f":"ROUND(SUM(F$17,F$35)-SUM(F$7,F$21,F$30),0)","v":0},{"$f":"ROUND(SUM(G$17,G$35)-SUM(G$7,G$21,G$30)+F$64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM$17,AM$35)-SUM(AM$7,AM$21,AM$30)+AL$64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$17,BS$35)-SUM(BS$7,BS$21,BS$30)+BR$64,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)",null,null,{"$f":"-SUM(F$29,F$38:F$40,F$42:F$43,F$46)+IF(SUM(F$16:F$17)-SUM(F$22,F$15)>0,SUM(F$16:F$17)-SUM(F$22,F$15),0)","v":0},{"$f":"-SUM(G$29,G$38:G$40,G$42:G$43,G$46)+IF(SUM(G$16:G$17)-SUM(G$22,G$15)>0,SUM(G$16:G$17)-SUM(G$22,G$15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BS$29,BS$38:BS$40,BS$42:BS$43,BS$46)+IF(SUM(BS$16:BS$17)-SUM(BS$22,BS$15)>0,SUM(BS$16:BS$17)-SUM(BS$22,BS$15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)",{"$f":"F148+NPV(FDN,G148:INDEX(G148:DA148,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)",{"$f":"IF(ISERROR(E152),\"Nėra reikšmės\",E152)","v":"Nėra reikšmės"},{"$f":"IRR(F148:INDEX(F148:DA148,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)",{"$f":"IF(ISERROR(E153),\"Nėra reikšmės\",E153)","v":"Nėra reikšmės"},{"$f":"MIRR(F148:INDEX(F148:DA148,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF(D82<0,IF(ISERROR((D17-D22)/SUM(D7,-D16)),\"-\",(D17-D22)/SUM(D7,-D16)),IF(ISERROR(D17/SUM(D7,-D16,D22)),\"-\",D17/SUM(D7,-D16,D22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F149:INDEX(F149:DA149,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)",{"$f":"F150+NPV(FDN,G150:INDEX(G150:DA150,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma kapitalui - FVGN(K)",{"$f":"IF(ISERROR(E157),\"Nėra reikšmės\",E157)","v":"Nėra reikšmės"},{"$f":"IRR(F150:INDEX(F150:DA150,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)",{"$f":"IF(ISERROR(E158),\"Nėra reikšmės\",E158)","v":"Nėra reikšmės"},{"$f":"MIRR(F150:INDEX(F150:DA150,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F159+NPV(FDN,G159:INDEX(G159:DA159,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F159:$DA159)","v":0},{"$f":"F36+F41+F46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL36+AL41+AL46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR36+BR41+BR46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D151/D145,2),\"-\")","v":"-"}]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"'1'!$I$61","v":0.03}]
[]
[null,"Projekto įgyvendinimo metai",null,"Iš viso:",null,{"$f":"F5","v":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,{"$f":"AL5","v":32},33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,{"$f":"BR5","v":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,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai",null,"(GDV)","(nominali vertė)",{"$f":"F6","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AL6","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BR6","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},"Alternatyvos investicijos, iš viso",{"$f":"ROUND(SUM(D170:D177),0)","v":0},{"$f":"ROUND(SUM(E170:E177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BQ170:BQ177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(DA170:DA177),0)","v":0}]
[null,"A.1.","Žemė",{"$f":"F170+NPV((1+FDN)*(1+$K$87)-1,G170:INDEX(G170:DA170,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F170:$DA170)","v":0},{"$f":"F8*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL8*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR8*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.2.","Nekilnojamasis turtas",{"$f":"F171+NPV((1+FDN)*(1+$K$87)-1,G171:INDEX(G171:DA171,PAL))","v":0},0,{"$f":"F9*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL9*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR9*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F172+NPV((1+FDN)*(1+$K$87)-1,G172:INDEX(G172:DA172,PAL))","v":0},0,{"$f":"F10*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL10*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR10*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F173+NPV((1+FDN)*(1+$K$87)-1,G173:INDEX(G173:DA173,PAL))","v":0},0,{"$f":"F11*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL11*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR11*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F174+NPV((1+FDN)*(1+$K$87)-1,G174:INDEX(G174:DA174,PAL))","v":0},0,{"$f":"F12*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL12*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F175+NPV((1+FDN)*(1+$K$87)-1,G175:INDEX(G175:DA175,PAL))","v":0},0,{"$f":"F13*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL13*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR13*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F176+NPV((1+FDN)*(1+$K$87)-1,G176:INDEX(G176:DA176,PAL))","v":0},0,{"$f":"F14*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL14*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR14*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"F177+NPV((1+FDN)*(1+$K$87)-1,G177:INDEX(G177:DA177,PAL))","v":0},0,{"$f":"F15*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL15*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR15*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"F178+NPV((1+FDN)*(1+$K$87)-1,G178:INDEX(G178:DA178,PAL))","v":0},0,{"$f":"F16*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL16*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR16*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D180:D182),0)","v":0},{"$f":"ROUND(SUM(E180:E182),0)","v":0},{"$f":"ROUND(SUM(F180:F182),0)","v":0},{"$f":"ROUND(SUM(G180:G182),0)","v":0},{"$f":"ROUND(SUM(H180:H182),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT180:BT182),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F180+NPV((1+FDN)*(1+$K$87)-1,G180:INDEX(G180:DA180,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F180:$DA180)","v":0},{"$f":"F18*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL18*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR18*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F181+NPV((1+FDN)*(1+$K$87)-1,G181:INDEX(G181:DA181,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F181:$DA181)","v":0},{"$f":"F19*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL19*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR19*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F182+NPV((1+FDN)*(1+$K$87)-1,G182:INDEX(G182:DA182,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F182:$DA182)","v":0},{"$f":"F20*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL20*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR20*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D184,D191),0)","v":0},{"$f":"ROUND(SUM(E184,E191),0)","v":0},{"$f":"ROUND(SUM(F184,F191),0)","v":0},{"$f":"ROUND(SUM(G184,G191),0)","v":0},{"$f":"ROUND(SUM(H184,H191),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT184,BT191),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D185:D190),0)","v":0},{"$f":"ROUND(SUM(E185:E190),0)","v":0},{"$f":"ROUND(SUM(F185:F190),0)","v":0},{"$f":"ROUND(SUM(G185:G190),0)","v":0},{"$f":"ROUND(SUM(H185:H190),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT185:BT190),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.1.","Žaliavos",{"$f":"F185+NPV((1+FDN)*(1+$K$87)-1,G185:INDEX(G185:DA185,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F185:$DA185)","v":0},{"$f":"F23*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL23*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR23*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F186+NPV((1+FDN)*(1+$K$87)-1,G186:INDEX(G186:DA186,PAL))","v":0},0,{"$f":"F24*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"F187+NPV((1+FDN)*(1+$K$87)-1,G187:INDEX(G187:DA187,PAL))","v":0},0,{"$f":"F25*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL25*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR25*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F188+NPV((1+FDN)*(1+$K$87)-1,G188:INDEX(G188:DA188,PAL))","v":0},0,{"$f":"F26*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL26*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR26*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B27","v":"D.1.5."},"Infrastruktūros būklės palaikymo išlaidos",{"$f":"F189+NPV((1+FDN)*(1+$K$87)-1,G189:INDEX(G189:DA189,PAL))","v":0},0,{"$f":"F27*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL27*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR27*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F190+NPV((1+FDN)*(1+$K$87)-1,G190:INDEX(G190:DA190,PAL))","v":0},0,{"$f":"F28*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL28*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR28*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F191+NPV((1+FDN)*(1+$K$87)-1,G191:INDEX(G191:DA191,PAL))","v":0},0,{"$f":"F29*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.","Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"ROUND(SUM(D193,D195)-D194,0)","v":0},{"$f":"ROUND(SUM(E193,E195)-E194,0)","v":0},{"$f":"ROUND(SUM(F193,F195)-F194,0)","v":0},{"$f":"ROUND(SUM(G193,G195)-G194,0)","v":0},{"$f":"ROUND(SUM(H193,H195)-H194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT193,BT195)-BT194,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"F193+NPV((1+FDN)*(1+$K$87)-1,G193:INDEX(G193:DA193,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F193:$DA193)","v":0},{"$f":"F31*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL31*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR31*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"F194+NPV((1+FDN)*(1+$K$87)-1,G194:INDEX(G194:DA194,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F194:$DA194)","v":0},{"$f":"F32*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL32*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"F195+NPV((1+FDN)*(1+$K$87)-1,G195:INDEX(G195:DA195,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F195:$DA195)","v":0},{"$f":"F33*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL33*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR33*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"F.","Grynosios veiklos pajamos",{"$f":"ROUND(D179-SUM(D184,D177),0)","v":0},{"$f":"ROUND(E179-SUM(E184,E177),0)","v":0},{"$f":"ROUND(F179-SUM(F184,F177),0)","v":0},{"$f":"ROUND(G179-SUM(G184,G177),0)","v":0},{"$f":"ROUND(H179-SUM(H184,H177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT179-SUM(BT184,BT177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G. ","Finansavimas, iš viso",{"$f":"ROUND(SUM(D198,D203,D206),0)","v":0},{"$f":"ROUND(SUM(E198,E203,E206),0)","v":0},{"$f":"ROUND(SUM(F198,F203,F206),0)","v":0},{"$f":"ROUND(SUM(G198,G203,G206),0)","v":0},{"$f":"ROUND(SUM(H198,H203,H206),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT198,BT203,BT206),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.","Prašomas finansavimas",{"$f":"ROUND(SUM(D199:D202),0)","v":0},{"$f":"ROUND(SUM(E199:E202),0)","v":0},{"$f":"ROUND(SUM(F199:F202),0)","v":0},{"$f":"ROUND(SUM(G199:G202),0)","v":0},{"$f":"ROUND(SUM(H199:H202),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT199:BT202),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"F199+NPV((1+FDN)*(1+$K$87)-1,G199:INDEX(G199:DA199,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F199:$DA199)","v":0},{"$f":"F37*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL37*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR37*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",{"$f":"F200+NPV((1+FDN)*(1+$K$87)-1,G200:INDEX(G200:DA200,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F200:$DA200)","v":0},{"$f":"F38*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL38*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR38*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"F201+NPV((1+FDN)*(1+$K$87)-1,G201:INDEX(G201:DA201,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F201:$DA201)","v":0},{"$f":"F39*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL39*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR39*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"F202+NPV((1+FDN)*(1+$K$87)-1,G202:INDEX(G202:DA202,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F202:$DA202)","v":0},{"$f":"F40*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL40*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR40*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.","Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"ROUND(SUM(D204:D205),0)","v":0},{"$f":"ROUND(SUM(E204:E205),0)","v":0},{"$f":"ROUND(SUM(F204:F205),0)","v":0},{"$f":"ROUND(SUM(G204:G205),0)","v":0},{"$f":"ROUND(SUM(H204:H205),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT204:BT205),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"F204+NPV((1+FDN)*(1+$K$87)-1,G204:INDEX(G204:DA204,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F204:$DA204)","v":0},{"$f":"F42*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL42*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR42*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"F205+NPV((1+FDN)*(1+$K$87)-1,G205:INDEX(G205:DA205,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F205:$DA205)","v":0},{"$f":"F43*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL43*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR43*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"ROUND(D207-D208,0)","v":0},{"$f":"ROUND(E207-E208,0)","v":0},{"$f":"ROUND(F207-F208,0)","v":0},{"$f":"ROUND(G207-G208,0)","v":0},{"$f":"ROUND(H207-H208,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT207-BT208,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.1.","Paskolos",{"$f":"F207+NPV((1+FDN)*(1+$K$87)-1,G207:INDEX(G207:DA207,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F207:$DA207)","v":0},{"$f":"F129*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL129*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR129*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"F208+NPV((1+FDN)*(1+$K$87)-1,G208:INDEX(G208:DA208,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F208:$DA208)","v":0},{"$f":"F130*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL130*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR130*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Pagrindimo forma"]
[]
[null,{"$f":"B5","v":"Įgyvendinimo metai"},null,{"$f":"D5","v":"Iš viso:"},null,{"$f":"F5","v":0},{"$f":"G5","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BS5","v":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,{"$f":"B6","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,{"$f":"D6","v":"(GDV)"},{"$f":"E6","v":"(reali vertė)"},{"$f":"F6","v":"<=2024"},{"$f":"G6","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BS6","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,null,"(EGDV)"]
[null,"A.",{"$f":"C7","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D215:D222),0)","v":0},{"$f":"ROUND(SUM(E215:E222),0)","v":0},{"$f":"ROUND(SUM(F215:F222),0)","v":0},{"$f":"ROUND(SUM(G215:G222),0)","v":0},{"$f":"ROUND(SUM(H215:H222),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT215:BT222),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD215:DD222),0)","v":0},{"$f":"ROUND(SUM(DE215:DE222),0)","v":0}]
[null,"A.1.",{"$f":"C8","v":"Žemė"},{"$f":"F215+NPV(FDN,G215:INDEX(G215:DA215,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F215:$DA215)","v":0},{"$f":"F8","v":0},{"$f":"G8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F215+NPV(SDN,G215:INDEX(G215:DA215,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F215+NPV(SDN,G215:INDEX(G215:DA215,PAL)),Data1!D210),0)","v":0}]
[null,"A.2.","Nekilnojamasis turtas",{"$f":"F216+NPV(FDN,G216:INDEX(G216:DA216,PAL))","v":0},0,{"$f":"F9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F216+NPV(SDN,G216:INDEX(G216:DA216,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F216+NPV(SDN,G216:INDEX(G216:DA216,PAL)),Data1!D211),0)","v":0}]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F217+NPV(FDN,G217:INDEX(G217:DA217,PAL))","v":0},0,0,{"$f":"G10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F217+NPV(SDN,G217:INDEX(G217:DA217,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F217+NPV(SDN,G217:INDEX(G217:DA217,PAL)),Data1!D212),0)","v":0}]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F218+NPV(FDN,G218:INDEX(G218:DA218,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F218+NPV(SDN,G218:INDEX(G218:DA218,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F218+NPV(SDN,G218:INDEX(G218:DA218,PAL)),Data1!D213),0)","v":0}]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F219+NPV(FDN,G219:INDEX(G219:DA219,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F219+NPV(SDN,G219:INDEX(G219:DA219,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F219+NPV(SDN,G219:INDEX(G219:DA219,PAL)),Data1!D214),0)","v":0}]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F220+NPV(FDN,G220:INDEX(G220:DA220,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F220+NPV(SDN,G220:INDEX(G220:DA220,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F220+NPV(SDN,G220:INDEX(G220:DA220,PAL)),Data1!D215),0)","v":0}]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F221+NPV(FDN,G221:INDEX(G221:DA221,PAL))","v":0},0,0,{"$f":"G14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F221+NPV(SDN,G221:INDEX(G221:DA221,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F221+NPV(SDN,G221:INDEX(G221:DA221,PAL)),Data1!D216),0)","v":0}]
[null,"A.8.","Reinvesticijos ",{"$f":"F222+NPV(FDN,G222:INDEX(G222:DA222,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F222+NPV(SDN,G222:INDEX(G222:DA222,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F222+NPV(SDN,G222:INDEX(G222:DA222,PAL)),Data1!D217),0)","v":0}]
[null,"B.","Investicijų likutinė vertė",{"$f":"F223+NPV(FDN,G223:INDEX(G223:DA223,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F223+NPV(SDN,G223:INDEX(G223:DA223,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F223+NPV(SDN,G223:INDEX(G223:DA223,PAL)),Data1!D218),0)","v":0}]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D225:D227),0)","v":0},{"$f":"ROUND(SUM(E225:E227),0)","v":0},{"$f":"ROUND(SUM(F225:F227),0)","v":0},{"$f":"ROUND(SUM(G225:G227),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS225:BS227),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD225:DD227),0)","v":0},{"$f":"ROUND(SUM(DE225:DE227),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F225+NPV(FDN,G225:INDEX(G225:DA225,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F225:$DA225)","v":0},0,{"$f":"G18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F225+NPV(SDN,G225:INDEX(G225:DA225,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F225+NPV(SDN,G225:INDEX(G225:DA225,PAL)),Data1!D220),0)","v":0}]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F226+NPV(FDN,G226:INDEX(G226:DA226,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F226:$DA226)","v":0},{"$f":"F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F226+NPV(SDN,G226:INDEX(G226:DA226,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F226+NPV(SDN,G226:INDEX(G226:DA226,PAL)),Data1!D221),0)","v":0}]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F227+NPV(FDN,G227:INDEX(G227:DA227,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F227:$DA227)","v":0},{"$f":"F20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F227+NPV(SDN,G227:INDEX(G227:DA227,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F227+NPV(SDN,G227:INDEX(G227:DA227,PAL)),Data1!D222),0)","v":0}]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D229,D236),0)","v":0},{"$f":"ROUND(SUM(E229,E236),0)","v":0},{"$f":"ROUND(SUM(F229,F236),0)","v":0},{"$f":"ROUND(SUM(G229,G236),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS229,BS236),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD229,DD236),0)","v":0},{"$f":"ROUND(SUM(DE229,DE236),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D230:D235),0)","v":0},{"$f":"ROUND(SUM(E230:E235),0)","v":0},{"$f":"ROUND(SUM(F230:F235),0)","v":0},{"$f":"ROUND(SUM(G230:G235),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS230:BS235),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD230:DD235),0)","v":0},{"$f":"ROUND(SUM(DE230:DE235),0)","v":0}]
[null,"D.1.1.","Žaliavos",{"$f":"F230+NPV(FDN,G230:INDEX(G230:DA230,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F230:$DA230)","v":0},{"$f":"F23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CH23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F230+NPV(SDN,G230:INDEX(G230:DA230,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F230+NPV(SDN,G230:INDEX(G230:DA230,PAL)),Data1!D225),0)","v":0}]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F231+NPV(FDN,G231:INDEX(G231:DA231,PAL))","v":0},0,0,{"$f":"G24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F231+NPV(SDN,G231:INDEX(G231:DA231,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F231+NPV(SDN,G231:INDEX(G231:DA231,PAL)),Data1!D226),0)","v":0}]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"F232+NPV(FDN,G232:INDEX(G232:DA232,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F232+NPV(SDN,G232:INDEX(G232:DA232,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F232+NPV(SDN,G232:INDEX(G232:DA232,PAL)),Data1!D227),0)","v":0}]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F233+NPV(FDN,G233:INDEX(G233:DA233,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F233+NPV(SDN,G233:INDEX(G233:DA233,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F233+NPV(SDN,G233:INDEX(G233:DA233,PAL)),Data1!D228),0)","v":0}]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$f":"F234+NPV(FDN,G234:INDEX(G234:DA234,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F234+NPV(SDN,G234:INDEX(G234:DA234,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F234+NPV(SDN,G234:INDEX(G234:DA234,PAL)),Data1!D229),0)","v":0}]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F235+NPV(FDN,G235:INDEX(G235:DA235,PAL))","v":0},0,0,{"$f":"G28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F235+NPV(SDN,G235:INDEX(G235:DA235,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F235+NPV(SDN,G235:INDEX(G235:DA235,PAL)),Data1!D230),0)","v":0}]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F236+NPV(FDN,G236:INDEX(G236:DA236,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F236+NPV(SDN,G236:INDEX(G236:DA236,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F236+NPV(SDN,G236:INDEX(G236:DA236,PAL)),Data1!D231),0)","v":0}]
[null,"G. ",{"$f":"IF(Kalba=\"EN\",Data2!C60,Data2!B60)","v":"Finansavimas, iš viso"},{"$f":"F237+NPV(FDN,G237:INDEX(G237:DA237,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F237:$DA237)","v":0},{"$f":"SUM(F238:F239)","v":0},{"$f":"SUM(G238:G239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS238:BS239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD238:DD239),0)","v":0},{"$f":"ROUND(SUM(DE238:DE239),0)","v":0}]
[null,"G.1","VB 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[]
[null,"J.",{"$f":"C60","v":"Paslaugos pokyčio rezultatas (ai)"},{"$f":"F241+NPV(FDN,G241:INDEX(G241:DA241,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F241:$DA241)","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F244+NPV(FDN,G244:INDEX(G244:DA244,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F244:$DA244)","v":0},{"$f":"ROUND(-SUM(F$17)+SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(-SUM(G$17)+SUM(G$7,G$22),0)","v":0},{"$f":"ROUND(-SUM(H$17)+SUM(H$7,H$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(-SUM(BT$17)+SUM(BT$7,BT$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F245+NPV(FDN,G245:INDEX(G245:DA245,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F245:$DA245)","v":0},{"$f":"ROUND(SUM(F$16,F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16,G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16,BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F246+NPV(FDN,G246:INDEX(G246:DA246,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F246:$DA246)","v":0},{"$f":"ROUND(SUM(F$17,F$237)-SUM(F$7,F$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AL$17,AL$237)-SUM(AL$7,AL$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR$17,BR$237)-SUM(BR$7,BR$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"D224","v":0},{"$f":"E224","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM(D214,D229)","v":0},{"$f":"SUM(E214,E229)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM(D214)","v":0},{"$f":"SUM(E214)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM(D229)","v":0},{"$f":"SUM(E229)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D250-D249","v":0},{"$f":"E250-E249","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D245","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$224-$D$229)/SUM($D$214,-$D$223)),\"-\",($D$224-$D$229)/SUM($D$214,-$D$223)),IF(ISERROR($D$224/SUM($D$214,-$D$223,$D$229)),\"-\",$D$224/SUM($D$214,-$D$223,$D$229)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F246:INDEX(F246:DA246,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D254/$D$241,2),\"-\")","v":"-"}]
[]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"'1'!$I$61","v":0.03}]
[]
[]
[null,{"$f":"B212","v":"Įgyvendinimo metai"},null,{"$f":"D212","v":"Iš viso:"},null,{"$f":"F212","v":0},{"$f":"G212","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BS212","v":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,{"$f":"B213","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,{"$f":"D213","v":"(GDV)"},"Nominali vertė",{"$f":"F213","v":"<=2024"},{"$f":"G213","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BS213","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,null,"(EGDV)"]
[null,"A.",{"$f":"C214","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D269:D276),0)","v":0},{"$f":"ROUND(SUM(E269:E276),0)","v":0},{"$f":"ROUND(SUM(F269:F276),0)","v":0},{"$f":"ROUND(SUM(G269:G276),0)","v":0},{"$f":"ROUND(SUM(H269:H276),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT269:BT276),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD269:DD276),0)","v":0},{"$f":"ROUND(SUM(DE269:DE276),0)","v":0}]
[null,"A.1.","Žemė",{"$f":"F269+NPV((1+FDN)*(1+$K$263)-1,G269:INDEX(G269:DA269,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F269:$DA269)","v":0},{"$f":"F215*(1+$K$263)^F$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL215*(1+$K$263)^AL$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR215*(1+$K$263)^BR$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F269+NPV(SDN,G269:INDEX(G269:DA269,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F269+NPV(SDN,G269:INDEX(G269:DA269,PAL)),Data1!D262),0)","v":0}]
[null,"A.2.","Nekilnojamasis turtas",{"$f":"F270+NPV((1+FDN)*(1+$K$263)-1,G270:INDEX(G270:DA270,PAL))","v":0},0,{"$f":"F216*(1+$K$263)^F$266","v":0},{"$f":"G216*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM216*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS216*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F270+NPV(SDN,G270:INDEX(G270:DA270,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F270+NPV(SDN,G270:INDEX(G270:DA270,PAL)),Data1!D263),0)","v":0}]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F271+NPV((1+FDN)*(1+$K$263)-1,G271:INDEX(G271:DA271,PAL))","v":0},0,{"$f":"F217*(1+$K$263)^F$266","v":0},{"$f":"G217*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM217*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS217*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F271+NPV(SDN,G271:INDEX(G271:DA271,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F271+NPV(SDN,G271:INDEX(G271:DA271,PAL)),Data1!D264),0)","v":0}]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F272+NPV((1+FDN)*(1+$K$263)-1,G272:INDEX(G272:DA272,PAL))","v":0},0,{"$f":"F218*(1+$K$263)^F$266","v":0},{"$f":"G218*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM218*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS218*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F272+NPV(SDN,G272:INDEX(G272:DA272,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F272+NPV(SDN,G272:INDEX(G272:DA272,PAL)),Data1!D265),0)","v":0}]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F273+NPV((1+FDN)*(1+$K$263)-1,G273:INDEX(G273:DA273,PAL))","v":0},0,{"$f":"F219*(1+$K$263)^F$266","v":0},{"$f":"G219*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM219*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS219*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F273+NPV(SDN,G273:INDEX(G273:DA273,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F273+NPV(SDN,G273:INDEX(G273:DA273,PAL)),Data1!D266),0)","v":0}]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F274+NPV((1+FDN)*(1+$K$263)-1,G274:INDEX(G274:DA274,PAL))","v":0},0,{"$f":"F220*(1+$K$263)^F$266","v":0},{"$f":"G220*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM220*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS220*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F274+NPV(SDN,G274:INDEX(G274:DA274,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F274+NPV(SDN,G274:INDEX(G274:DA274,PAL)),Data1!D267),0)","v":0}]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F275+NPV((1+FDN)*(1+$K$263)-1,G275:INDEX(G275:DA275,PAL))","v":0},0,{"$f":"F221*(1+$K$263)^F$266","v":0},{"$f":"G221*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM221*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS221*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F275+NPV(SDN,G275:INDEX(G275:DA275,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F275+NPV(SDN,G275:INDEX(G275:DA275,PAL)),Data1!D268),0)","v":0}]
[null,"A.8.","Reinvesticijos ",{"$f":"F276+NPV((1+FDN)*(1+$K$263)-1,G276:INDEX(G276:DA276,PAL))","v":0},0,{"$f":"F222*(1+$K$263)^F$266","v":0},{"$f":"G222*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM222*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS222*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F276+NPV(SDN,G276:INDEX(G276:DA276,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F276+NPV(SDN,G276:INDEX(G276:DA276,PAL)),Data1!D269),0)","v":0}]
[null,"B.","Investicijų likutinė vertė",{"$f":"F277+NPV((1+FDN)*(1+$K$263)-1,G277:INDEX(G277:DA277,PAL))","v":0},0,{"$f":"F223*(1+$K$263)^F$266","v":0},{"$f":"G223*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM223*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS223*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F277+NPV(SDN,G277:INDEX(G277:DA277,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F277+NPV(SDN,G277:INDEX(G277:DA277,PAL)),Data1!D270),0)","v":0}]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D279:D281),0)","v":0},{"$f":"ROUND(SUM(E279:E281),0)","v":0},{"$f":"ROUND(SUM(F279:F281),0)","v":0},0,{"$f":"ROUND(SUM(H279:H281),0)","v":0},{"$f":"ROUND(SUM(I279:I281),0)","v":0},{"$f":"ROUND(SUM(J279:J281),0)","v":0},{"$f":"ROUND(SUM(K279:K281),0)","v":0},{"$f":"ROUND(SUM(L279:L281),0)","v":0},{"$f":"ROUND(SUM(M279:M281),0)","v":0},{"$f":"ROUND(SUM(N279:N281),0)","v":0},{"$f":"ROUND(SUM(O279:O281),0)","v":0},{"$f":"ROUND(SUM(P279:P281),0)","v":0},{"$f":"ROUND(SUM(Q279:Q281),0)","v":0},{"$f":"ROUND(SUM(R279:R281),0)","v":0},{"$f":"ROUND(SUM(S279:S281),0)","v":0},{"$f":"ROUND(SUM(T279:T281),0)","v":0},{"$f":"ROUND(SUM(U279:U281),0)","v":0},{"$f":"ROUND(SUM(V279:V281),0)","v":0},{"$f":"ROUND(SUM(W279:W281),0)","v":0},{"$f":"ROUND(SUM(X279:X281),0)","v":0},{"$f":"ROUND(SUM(Y279:Y281),0)","v":0},{"$f":"ROUND(SUM(Z279:Z281),0)","v":0},{"$f":"ROUND(SUM(AA279:AA281),0)","v":0},{"$f":"ROUND(SUM(AB279:AB281),0)","v":0},{"$f":"ROUND(SUM(AC279:AC281),0)","v":0},{"$f":"ROUND(SUM(AD279:AD281),0)","v":0},{"$f":"ROUND(SUM(AE279:AE281),0)","v":0},{"$f":"ROUND(SUM(AF279:AF281),0)","v":0},{"$f":"ROUND(SUM(AG279:AG281),0)","v":0},{"$f":"ROUND(SUM(AH279:AH281),0)","v":0},{"$f":"ROUND(SUM(AI279:AI281),0)","v":0},{"$f":"ROUND(SUM(AJ279:AJ281),0)","v":0},{"$f":"ROUND(SUM(AK279:AK281),0)","v":0},{"$f":"ROUND(SUM(AL279:AL281),0)","v":0},{"$f":"ROUND(SUM(AM279:AM281),0)","v":0},{"$f":"ROUND(SUM(AN279:AN281),0)","v":0},{"$f":"ROUND(SUM(AO279:AO281),0)","v":0},{"$f":"ROUND(SUM(AP279:AP281),0)","v":0},{"$f":"ROUND(SUM(AQ279:AQ281),0)","v":0},{"$f":"ROUND(SUM(AR279:AR281),0)","v":0},{"$f":"ROUND(SUM(AS279:AS281),0)","v":0},{"$f":"ROUND(SUM(AT279:AT281),0)","v":0},{"$f":"ROUND(SUM(AU279:AU281),0)","v":0},{"$f":"ROUND(SUM(AV279:AV281),0)","v":0},{"$f":"ROUND(SUM(AW279:AW281),0)","v":0},{"$f":"ROUND(SUM(AX279:AX281),0)","v":0},{"$f":"ROUND(SUM(AY279:AY281),0)","v":0},{"$f":"ROUND(SUM(AZ279:AZ281),0)","v":0},{"$f":"ROUND(SUM(BA279:BA281),0)","v":0},{"$f":"ROUND(SUM(BB279:BB281),0)","v":0},{"$f":"ROUND(SUM(BC279:BC281),0)","v":0},{"$f":"ROUND(SUM(BD279:BD281),0)","v":0},{"$f":"ROUND(SUM(BE279:BE281),0)","v":0},{"$f":"ROUND(SUM(BF279:BF281),0)","v":0},{"$f":"ROUND(SUM(BG279:BG281),0)","v":0},{"$f":"ROUND(SUM(BH279:BH281),0)","v":0},{"$f":"ROUND(SUM(BI279:BI281),0)","v":0},{"$f":"ROUND(SUM(BJ279:BJ281),0)","v":0},{"$f":"ROUND(SUM(BK279:BK281),0)","v":0},{"$f":"ROUND(SUM(BL279:BL281),0)","v":0},{"$f":"ROUND(SUM(BM279:BM281),0)","v":0},{"$f":"ROUND(SUM(BN279:BN281),0)","v":0},{"$f":"ROUND(SUM(BO279:BO281),0)","v":0},{"$f":"ROUND(SUM(BP279:BP281),0)","v":0},{"$f":"ROUND(SUM(BQ279:BQ281),0)","v":0},{"$f":"ROUND(SUM(BR279:BR281),0)","v":0},{"$f":"ROUND(SUM(BS279:BS281),0)","v":0},{"$f":"ROUND(SUM(BT279:BT281),0)","v":0},{"$f":"ROUND(SUM(BU279:BU281),0)","v":0},{"$f":"ROUND(SUM(BV279:BV281),0)","v":0},{"$f":"ROUND(SUM(BW279:BW281),0)","v":0},{"$f":"ROUND(SUM(BX279:BX281),0)","v":0},{"$f":"ROUND(SUM(BY279:BY281),0)","v":0},{"$f":"ROUND(SUM(BZ279:BZ281),0)","v":0},{"$f":"ROUND(SUM(CA279:CA281),0)","v":0},{"$f":"ROUND(SUM(CB279:CB281),0)","v":0},{"$f":"ROUND(SUM(CC279:CC281),0)","v":0},{"$f":"ROUND(SUM(CD279:CD281),0)","v":0},{"$f":"ROUND(SUM(CE279:CE281),0)","v":0},{"$f":"ROUND(SUM(CF279:CF281),0)","v":0},{"$f":"ROUND(SUM(CG279:CG281),0)","v":0},{"$f":"ROUND(SUM(CH279:CH281),0)","v":0},{"$f":"ROUND(SUM(CI279:CI281),0)","v":0},{"$f":"ROUND(SUM(CJ279:CJ281),0)","v":0},{"$f":"ROUND(SUM(CK279:CK281),0)","v":0},{"$f":"ROUND(SUM(CL279:CL281),0)","v":0},{"$f":"ROUND(SUM(CM279:CM281),0)","v":0},{"$f":"ROUND(SUM(CN279:CN281),0)","v":0},{"$f":"ROUND(SUM(CO279:CO281),0)","v":0},{"$f":"ROUND(SUM(CP279:CP281),0)","v":0},{"$f":"ROUND(SUM(CQ279:CQ281),0)","v":0},{"$f":"ROUND(SUM(CR279:CR281),0)","v":0},{"$f":"ROUND(SUM(CS279:CS281),0)","v":0},{"$f":"ROUND(SUM(CT279:CT281),0)","v":0},{"$f":"ROUND(SUM(CU279:CU281),0)","v":0},{"$f":"ROUND(SUM(CV279:CV281),0)","v":0},{"$f":"ROUND(SUM(CW279:CW281),0)","v":0},{"$f":"ROUND(SUM(CX279:CX281),0)","v":0},{"$f":"ROUND(SUM(CY279:CY281),0)","v":0},{"$f":"ROUND(SUM(CZ279:CZ281),0)","v":0},{"$f":"ROUND(SUM(DA279:DA281),0)","v":0},null,null,{"$f":"ROUND(SUM(DD279:DD281),0)","v":0},{"$f":"ROUND(SUM(DE279:DE281),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F279+NPV((1+FDN)*(1+$K$263)-1,G279:INDEX(G279:DA279,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F279:$DA279)","v":0},{"$f":"F225*(1+$K$263)^F$266","v":0},{"$f":"G225*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM225*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS225*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F279+NPV(SDN,G279:INDEX(G279:DA279,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F279+NPV(SDN,G279:INDEX(G279:DA279,PAL)),Data1!D272),0)","v":0}]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F280+NPV((1+FDN)*(1+$K$263)-1,G280:INDEX(G280:DA280,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F280:$DA280)","v":0},{"$f":"F226*(1+$K$263)^F$266","v":0},{"$f":"G226*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM226*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS226*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F280+NPV(SDN,G280:INDEX(G280:DA280,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F280+NPV(SDN,G280:INDEX(G280:DA280,PAL)),Data1!D273),0)","v":0}]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F281+NPV((1+FDN)*(1+$K$263)-1,G281:INDEX(G281:DA281,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F281:$DA281)","v":0},{"$f":"F227*(1+$K$263)^F$266","v":0},{"$f":"G227*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM227*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS227*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F281+NPV(SDN,G281:INDEX(G281:DA281,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F281+NPV(SDN,G281:INDEX(G281:DA281,PAL)),Data1!D274),0)","v":0}]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D283,D290),0)","v":0},{"$f":"ROUND(SUM(E283,E290),0)","v":0},{"$f":"ROUND(SUM(F283,F290),0)","v":0},0,{"$f":"ROUND(SUM(H283,H290),0)","v":0},{"$f":"ROUND(SUM(I283,I290),0)","v":0},{"$f":"ROUND(SUM(J283,J290),0)","v":0},{"$f":"ROUND(SUM(K283,K290),0)","v":0},{"$f":"ROUND(SUM(L283,L290),0)","v":0},{"$f":"ROUND(SUM(M283,M290),0)","v":0},{"$f":"ROUND(SUM(N283,N290),0)","v":0},{"$f":"ROUND(SUM(O283,O290),0)","v":0},{"$f":"ROUND(SUM(P283,P290),0)","v":0},{"$f":"ROUND(SUM(Q283,Q290),0)","v":0},{"$f":"ROUND(SUM(R283,R290),0)","v":0},{"$f":"ROUND(SUM(S283,S290),0)","v":0},{"$f":"ROUND(SUM(T283,T290),0)","v":0},{"$f":"ROUND(SUM(U283,U290),0)","v":0},{"$f":"ROUND(SUM(V283,V290),0)","v":0},{"$f":"ROUND(SUM(W283,W290),0)","v":0},{"$f":"ROUND(SUM(X283,X290),0)","v":0},{"$f":"ROUND(SUM(Y283,Y290),0)","v":0},{"$f":"ROUND(SUM(Z283,Z290),0)","v":0},{"$f":"ROUND(SUM(AA283,AA290),0)","v":0},{"$f":"ROUND(SUM(AB283,AB290),0)","v":0},{"$f":"ROUND(SUM(AC283,AC290),0)","v":0},{"$f":"ROUND(SUM(AD283,AD290),0)","v":0},{"$f":"ROUND(SUM(AE283,AE290),0)","v":0},{"$f":"ROUND(SUM(AF283,AF290),0)","v":0},{"$f":"ROUND(SUM(AG283,AG290),0)","v":0},{"$f":"ROUND(SUM(AH283,AH290),0)","v":0},{"$f":"ROUND(SUM(AI283,AI290),0)","v":0},{"$f":"ROUND(SUM(AJ283,AJ290),0)","v":0},{"$f":"ROUND(SUM(AK283,AK290),0)","v":0},{"$f":"ROUND(SUM(AL283,AL290),0)","v":0},{"$f":"ROUND(SUM(AM283,AM290),0)","v":0},{"$f":"ROUND(SUM(AN283,AN290),0)","v":0},{"$f":"ROUND(SUM(AO283,AO290),0)","v":0},{"$f":"ROUND(SUM(AP283,AP290),0)","v":0},{"$f":"ROUND(SUM(AQ283,AQ290),0)","v":0},{"$f":"ROUND(SUM(AR283,AR290),0)","v":0},{"$f":"ROUND(SUM(AS283,AS290),0)","v":0},{"$f":"ROUND(SUM(AT283,AT290),0)","v":0},{"$f":"ROUND(SUM(AU283,AU290),0)","v":0},{"$f":"ROUND(SUM(AV283,AV290),0)","v":0},{"$f":"ROUND(SUM(AW283,AW290),0)","v":0},{"$f":"ROUND(SUM(AX283,AX290),0)","v":0},{"$f":"ROUND(SUM(AY283,AY290),0)","v":0},{"$f":"ROUND(SUM(AZ283,AZ290),0)","v":0},{"$f":"ROUND(SUM(BA283,BA290),0)","v":0},{"$f":"ROUND(SUM(BB283,BB290),0)","v":0},{"$f":"ROUND(SUM(BC283,BC290),0)","v":0},{"$f":"ROUND(SUM(BD283,BD290),0)","v":0},{"$f":"ROUND(SUM(BE283,BE290),0)","v":0},{"$f":"ROUND(SUM(BF283,BF290),0)","v":0},{"$f":"ROUND(SUM(BG283,BG290),0)","v":0},{"$f":"ROUND(SUM(BH283,BH290),0)","v":0},{"$f":"ROUND(SUM(BI283,BI290),0)","v":0},{"$f":"ROUND(SUM(BJ283,BJ290),0)","v":0},{"$f":"ROUND(SUM(BK283,BK290),0)","v":0},{"$f":"ROUND(SUM(BL283,BL290),0)","v":0},{"$f":"ROUND(SUM(BM283,BM290),0)","v":0},{"$f":"ROUND(SUM(BN283,BN290),0)","v":0},{"$f":"ROUND(SUM(BO283,BO290),0)","v":0},{"$f":"ROUND(SUM(BP283,BP290),0)","v":0},{"$f":"ROUND(SUM(BQ283,BQ290),0)","v":0},{"$f":"ROUND(SUM(BR283,BR290),0)","v":0},{"$f":"ROUND(SUM(BS283,BS290),0)","v":0},{"$f":"ROUND(SUM(BT283,BT290),0)","v":0},{"$f":"ROUND(SUM(BU283,BU290),0)","v":0},{"$f":"ROUND(SUM(BV283,BV290),0)","v":0},{"$f":"ROUND(SUM(BW283,BW290),0)","v":0},{"$f":"ROUND(SUM(BX283,BX290),0)","v":0},{"$f":"ROUND(SUM(BY283,BY290),0)","v":0},{"$f":"ROUND(SUM(BZ283,BZ290),0)","v":0},{"$f":"ROUND(SUM(CA283,CA290),0)","v":0},{"$f":"ROUND(SUM(CB283,CB290),0)","v":0},{"$f":"ROUND(SUM(CC283,CC290),0)","v":0},{"$f":"ROUND(SUM(CD283,CD290),0)","v":0},{"$f":"ROUND(SUM(CE283,CE290),0)","v":0},{"$f":"ROUND(SUM(CF283,CF290),0)","v":0},{"$f":"ROUND(SUM(CG283,CG290),0)","v":0},{"$f":"ROUND(SUM(CH283,CH290),0)","v":0},{"$f":"ROUND(SUM(CI283,CI290),0)","v":0},{"$f":"ROUND(SUM(CJ283,CJ290),0)","v":0},{"$f":"ROUND(SUM(CK283,CK290),0)","v":0},{"$f":"ROUND(SUM(CL283,CL290),0)","v":0},{"$f":"ROUND(SUM(CM283,CM290),0)","v":0},{"$f":"ROUND(SUM(CN283,CN290),0)","v":0},{"$f":"ROUND(SUM(CO283,CO290),0)","v":0},{"$f":"ROUND(SUM(CP283,CP290),0)","v":0},{"$f":"ROUND(SUM(CQ283,CQ290),0)","v":0},{"$f":"ROUND(SUM(CR283,CR290),0)","v":0},{"$f":"ROUND(SUM(CS283,CS290),0)","v":0},{"$f":"ROUND(SUM(CT283,CT290),0)","v":0},{"$f":"ROUND(SUM(CU283,CU290),0)","v":0},{"$f":"ROUND(SUM(CV283,CV290),0)","v":0},{"$f":"ROUND(SUM(CW283,CW290),0)","v":0},{"$f":"ROUND(SUM(CX283,CX290),0)","v":0},{"$f":"ROUND(SUM(CY283,CY290),0)","v":0},{"$f":"ROUND(SUM(CZ283,CZ290),0)","v":0},{"$f":"ROUND(SUM(DA283,DA290),0)","v":0},null,null,{"$f":"ROUND(SUM(DD283,DD290),0)","v":0},{"$f":"ROUND(SUM(DE283,DE290),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D284:D289),0)","v":0},{"$f":"ROUND(SUM(E284:E289),0)","v":0},{"$f":"ROUND(SUM(F284:F289),0)","v":0},0,{"$f":"ROUND(SUM(H284:H289),0)","v":0},{"$f":"ROUND(SUM(I284:I289),0)","v":0},{"$f":"ROUND(SUM(J284:J289),0)","v":0},{"$f":"ROUND(SUM(K284:K289),0)","v":0},{"$f":"ROUND(SUM(L284:L289),0)","v":0},{"$f":"ROUND(SUM(M284:M289),0)","v":0},{"$f":"ROUND(SUM(N284:N289),0)","v":0},{"$f":"ROUND(SUM(O284:O289),0)","v":0},{"$f":"ROUND(SUM(P284:P289),0)","v":0},{"$f":"ROUND(SUM(Q284:Q289),0)","v":0},{"$f":"ROUND(SUM(R284:R289),0)","v":0},{"$f":"ROUND(SUM(S284:S289),0)","v":0},{"$f":"ROUND(SUM(T284:T289),0)","v":0},{"$f":"ROUND(SUM(U284:U289),0)","v":0},{"$f":"ROUND(SUM(V284:V289),0)","v":0},{"$f":"ROUND(SUM(W284:W289),0)","v":0},{"$f":"ROUND(SUM(X284:X289),0)","v":0},{"$f":"ROUND(SUM(Y284:Y289),0)","v":0},{"$f":"ROUND(SUM(Z284:Z289),0)","v":0},{"$f":"ROUND(SUM(AA284:AA289),0)","v":0},{"$f":"ROUND(SUM(AB284:AB289),0)","v":0},{"$f":"ROUND(SUM(AC284:AC289),0)","v":0},{"$f":"ROUND(SUM(AD284:AD289),0)","v":0},{"$f":"ROUND(SUM(AE284:AE289),0)","v":0},{"$f":"ROUND(SUM(AF284:AF289),0)","v":0},{"$f":"ROUND(SUM(AG284:AG289),0)","v":0},{"$f":"ROUND(SUM(AH284:AH289),0)","v":0},{"$f":"ROUND(SUM(AI284:AI289),0)","v":0},{"$f":"ROUND(SUM(AJ284:AJ289),0)","v":0},{"$f":"ROUND(SUM(AK284:AK289),0)","v":0},{"$f":"ROUND(SUM(AL284:AL289),0)","v":0},{"$f":"ROUND(SUM(AM284:AM289),0)","v":0},{"$f":"ROUND(SUM(AN284:AN289),0)","v":0},{"$f":"ROUND(SUM(AO284:AO289),0)","v":0},{"$f":"ROUND(SUM(AP284:AP289),0)","v":0},{"$f":"ROUND(SUM(AQ284:AQ289),0)","v":0},{"$f":"ROUND(SUM(AR284:AR289),0)","v":0},{"$f":"ROUND(SUM(AS284:AS289),0)","v":0},{"$f":"ROUND(SUM(AT284:AT289),0)","v":0},{"$f":"ROUND(SUM(AU284:AU289),0)","v":0},{"$f":"ROUND(SUM(AV284:AV289),0)","v":0},{"$f":"ROUND(SUM(AW284:AW289),0)","v":0},{"$f":"ROUND(SUM(AX284:AX289),0)","v":0},{"$f":"ROUND(SUM(AY284:AY289),0)","v":0},{"$f":"ROUND(SUM(AZ284:AZ289),0)","v":0},{"$f":"ROUND(SUM(BA284:BA289),0)","v":0},{"$f":"ROUND(SUM(BB284:BB289),0)","v":0},{"$f":"ROUND(SUM(BC284:BC289),0)","v":0},{"$f":"ROUND(SUM(BD284:BD289),0)","v":0},{"$f":"ROUND(SUM(BE284:BE289),0)","v":0},{"$f":"ROUND(SUM(BF284:BF289),0)","v":0},{"$f":"ROUND(SUM(BG284:BG289),0)","v":0},{"$f":"ROUND(SUM(BH284:BH289),0)","v":0},{"$f":"ROUND(SUM(BI284:BI289),0)","v":0},{"$f":"ROUND(SUM(BJ284:BJ289),0)","v":0},{"$f":"ROUND(SUM(BK284:BK289),0)","v":0},{"$f":"ROUND(SUM(BL284:BL289),0)","v":0},{"$f":"ROUND(SUM(BM284:BM289),0)","v":0},{"$f":"ROUND(SUM(BN284:BN289),0)","v":0},{"$f":"ROUND(SUM(BO284:BO289),0)","v":0},{"$f":"ROUND(SUM(BP284:BP289),0)","v":0},{"$f":"ROUND(SUM(BQ284:BQ289),0)","v":0},{"$f":"ROUND(SUM(BR284:BR289),0)","v":0},{"$f":"ROUND(SUM(BS284:BS289),0)","v":0},{"$f":"ROUND(SUM(BT284:BT289),0)","v":0},{"$f":"ROUND(SUM(BU284:BU289),0)","v":0},{"$f":"ROUND(SUM(BV284:BV289),0)","v":0},{"$f":"ROUND(SUM(BW284:BW289),0)","v":0},{"$f":"ROUND(SUM(BX284:BX289),0)","v":0},{"$f":"ROUND(SUM(BY284:BY289),0)","v":0},{"$f":"ROUND(SUM(BZ284:BZ289),0)","v":0},{"$f":"ROUND(SUM(CA284:CA289),0)","v":0},{"$f":"ROUND(SUM(CB284:CB289),0)","v":0},{"$f":"ROUND(SUM(CC284:CC289),0)","v":0},{"$f":"ROUND(SUM(CD284:CD289),0)","v":0},{"$f":"ROUND(SUM(CE284:CE289),0)","v":0},{"$f":"ROUND(SUM(CF284:CF289),0)","v":0},{"$f":"ROUND(SUM(CG284:CG289),0)","v":0},{"$f":"ROUND(SUM(CH284:CH289),0)","v":0},{"$f":"ROUND(SUM(CI284:CI289),0)","v":0},{"$f":"ROUND(SUM(CJ284:CJ289),0)","v":0},{"$f":"ROUND(SUM(CK284:CK289),0)","v":0},{"$f":"ROUND(SUM(CL284:CL289),0)","v":0},{"$f":"ROUND(SUM(CM284:CM289),0)","v":0},{"$f":"ROUND(SUM(CN284:CN289),0)","v":0},{"$f":"ROUND(SUM(CO284:CO289),0)","v":0},{"$f":"ROUND(SUM(CP284:CP289),0)","v":0},{"$f":"ROUND(SUM(CQ284:CQ289),0)","v":0},{"$f":"ROUND(SUM(CR284:CR289),0)","v":0},{"$f":"ROUND(SUM(CS284:CS289),0)","v":0},{"$f":"ROUND(SUM(CT284:CT289),0)","v":0},{"$f":"ROUND(SUM(CU284:CU289),0)","v":0},{"$f":"ROUND(SUM(CV284:CV289),0)","v":0},{"$f":"ROUND(SUM(CW284:CW289),0)","v":0},{"$f":"ROUND(SUM(CX284:CX289),0)","v":0},{"$f":"ROUND(SUM(CY284:CY289),0)","v":0},{"$f":"ROUND(SUM(CZ284:CZ289),0)","v":0},{"$f":"ROUND(SUM(DA284:DA289),0)","v":0},null,null,{"$f":"ROUND(SUM(DD284:DD289),0)","v":0},{"$f":"ROUND(SUM(DE284:DE289),0)","v":0}]
[null,"D.1.1.","Žaliavos",{"$f":"F284+NPV((1+FDN)*(1+$K$263)-1,G284:INDEX(G284:DA284,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F284:$DA284)","v":0},{"$f":"F230*(1+$K$263)^F$266","v":0},{"$f":"G230*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM230*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS230*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F284+NPV(SDN,G284:INDEX(G284:DA284,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F284+NPV(SDN,G284:INDEX(G284:DA284,PAL)),Data1!D277),0)","v":0}]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F285+NPV((1+FDN)*(1+$K$263)-1,G285:INDEX(G285:DA285,PAL))","v":0},0,{"$f":"F231*(1+$K$263)^F$266","v":0},{"$f":"G231*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM231*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS231*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F285+NPV(SDN,G285:INDEX(G285:DA285,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F285+NPV(SDN,G285:INDEX(G285:DA285,PAL)),Data1!D278),0)","v":0}]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"F286+NPV((1+FDN)*(1+$K$263)-1,G286:INDEX(G286:DA286,PAL))","v":0},0,{"$f":"F232*(1+$K$263)^F$266","v":0},{"$f":"G232*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM232*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS232*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F286+NPV(SDN,G286:INDEX(G286:DA286,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F286+NPV(SDN,G286:INDEX(G286:DA286,PAL)),Data1!D279),0)","v":0}]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F287+NPV((1+FDN)*(1+$K$263)-1,G287:INDEX(G287:DA287,PAL))","v":0},0,{"$f":"F233*(1+$K$263)^F$266","v":0},{"$f":"G233*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM233*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS233*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F287+NPV(SDN,G287:INDEX(G287:DA287,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F287+NPV(SDN,G287:INDEX(G287:DA287,PAL)),Data1!D280),0)","v":0}]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$f":"F288+NPV((1+FDN)*(1+$K$263)-1,G288:INDEX(G288:DA288,PAL))","v":0},0,{"$f":"F234*(1+$K$263)^F$266","v":0},{"$f":"G234*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM234*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS234*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F288+NPV(SDN,G288:INDEX(G288:DA288,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F288+NPV(SDN,G288:INDEX(G288:DA288,PAL)),Data1!D281),0)","v":0}]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F289+NPV((1+FDN)*(1+$K$263)-1,G289:INDEX(G289:DA289,PAL))","v":0},0,{"$f":"F235*(1+$K$263)^F$266","v":0},{"$f":"G235*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM235*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS235*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F289+NPV(SDN,G289:INDEX(G289:DA289,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F289+NPV(SDN,G289:INDEX(G289:DA289,PAL)),Data1!D282),0)","v":0}]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F290+NPV((1+FDN)*(1+$K$263)-1,G290:INDEX(G290:DA290,PAL))","v":0},0,{"$f":"F236*(1+$K$263)^F$266","v":0},{"$f":"G236*(1+$K$263)^G$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM236*(1+$K$263)^AM$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS236*(1+$K$263)^BS$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F290+NPV(SDN,G290:INDEX(G290:DA290,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F290+NPV(SDN,G290:INDEX(G290:DA290,PAL)),Data1!D283),0)","v":0}]
[null,"G. ","Finansavimas, iš viso",{"$f":"SUM(D292:D293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP292:BP293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD292:DD293),0)","v":0},{"$f":"ROUND(SUM(DE292:DE293),0)","v":0}]
[null,"G.1","VB finansavimas",{"$f":"F292+NPV((1+FDN)*(1+$K$263)-1,G292:INDEX(G292:DA292,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F292:$DA292)","v":0},{"$f":"F238*(1+$K$263)^F$266","v":0},{"$f":"G238*(1+$K$263)^G$266","v":0},{"$f":"H238*(1+$K$263)^H$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT238*(1+$K$263)^BT$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F292+NPV(SDN,G292:INDEX(G292:DA292,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F292+NPV(SDN,G292:INDEX(G292:DA292,PAL)),Data1!D231),0)","v":0},{"$f":"IF(COUNTIF(DG292:DP292,\"Klaida\")>0,1,0)","v":0},{"$f":"IF(COUNT(F292:INDEX(F292:DA292,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[null,"G.2","Finansavimas ir kitų šaltinių",{"$f":"F293+NPV((1+FDN)*(1+$K$263)-1,G293:INDEX(G293:DA293,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F293:$DA293)","v":0},{"$f":"F239*(1+$K$263)^F$266","v":0},{"$f":"G239*(1+$K$263)^G$266","v":0},{"$f":"H239*(1+$K$263)^H$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT239*(1+$K$263)^BT$266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"F293+NPV(SDN,G293:INDEX(G293:DA293,PAL))","v":0},{"$f":"IFERROR(SUMPRODUCT(F293+NPV(SDN,G293:INDEX(G293:DA293,PAL)),Data1!D232),0)","v":0},0,{"$f":"IF(COUNT(F293:INDEX(F293:DA293,PAL+1))<>PAL+1,\"Klaida\",0)","v":0}]
[]
[null,"J.",{"$f":"C241","v":"Paslaugos pokyčio rezultatas (ai)"},{"$f":"F295+NPV(FDN,G295:INDEX(G295:DA295,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F295:$DA295)","v":0},{"$f":"F241","v":0},{"$f":"G241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Skaičiavimai"]
[null,null,"Lėšų poreikis",{"$f":"F298+NPV(FDN,G298:INDEX(G298:DA298,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F298:$DA298)","v":0},{"$f":"-ROUND(SUM(F$278)+SUM(F$268,F$283),0)","v":0},{"$f":"-ROUND(SUM(G$278)+SUM(G$268,G$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-ROUND(SUM(BS$278)+SUM(BS$268,BS$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių investicijoms pinigų srautas",{"$f":"F299+NPV(FDN,G299:INDEX(G299:DA299,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F299:$DA299)","v":0},{"$f":"ROUND(SUM(F277,F$278)-SUM(F$268,F$283),0)","v":0},{"$f":"ROUND(SUM(G277,G$278)-SUM(G$268,G$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS277,BS$278)-SUM(BS$268,BS$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Suminis finansinio gyvybingumo pinigų srautas",{"$f":"F300+NPV(FDN,G300:INDEX(G300:DA300,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F300:$DA300)","v":0},{"$f":"ROUND(SUM(F$278,F$291)-SUM(F$268,F$283),0)","v":0},{"$f":"ROUND(SUM(G$278,G$291)-SUM(G$268,G$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$278,BS$291)-SUM(BS$268,BS$283),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Alternatyvos skaičiavimų apibendrinimas"]
[null,null,"Pajamos",{"$f":"D278","v":0},{"$f":"E278","v":0}]
[null,null,"Bendra išlaidų vertė:",{"$f":"SUM(D268,D283)","v":0},{"$f":"SUM(E268,E283)","v":0}]
[null,null,"iš jų turto įsigijimui",{"$f":"SUM(D268)","v":0},{"$f":"SUM(E268)","v":0}]
[null,null,"iš jų kitoms išlaidoms turtui",{"$f":"SUM(D283)","v":0},{"$f":"SUM(E283)","v":0}]
[null,null,"Grynoji išlaidų vertė",{"$f":"D304-D303","v":0},{"$f":"E304-E303","v":0}]
[null,null,"Finansinė grynoji dabartinė investicijų vertė (FGDV), tūkst. Eur",{"$f":"D299","v":0}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$82<0,IF(ISERROR(($D$278-$D$283)/SUM($D$268,-$D$277)),\"-\",($D$278-$D$283)/SUM($D$268,-$D$277)),IF(ISERROR($D$278/SUM($D$268,-$D$277,$D$283)),\"-\",$D$278/SUM($D$268,-$D$277,$D$283)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F300:INDEX(F300:DA300,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D308/$D$295,2),\"-\")","v":"-"}]

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[]
[null,null,"Papildomas darbalapis biudžeto eilutėms su rizikomis įvertinti"]
[]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C30,Data2!B30)","v":"Įgyvendinimo metai"},null,"Iš viso:",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"A.",{"$f":"IF(Kalba=\"EN\",Data2!C32,Data2!B32)","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D8:D15),0)","v":0},{"$f":"ROUND(SUM(E8:E15),0)","v":0},{"$f":"ROUND(SUM(F8:F15),0)","v":0},{"$f":"ROUND(SUM(G8:G15),0)","v":0},{"$f":"ROUND(SUM(H8:H15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT8:BT15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"ROUND(SUM(DD8:DD15),0)","v":0},{"$f":"ROUND(SUM(DE8:DE15),0)","v":0}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C79,Data2!B79)","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F64+NPV(FDN,G64:INDEX(G64:DA64,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E71),\"Nėra reikšmės\",E71)","v":"Nėra reikšmės"},{"$f":"IRR(F64:INDEX(F64:DA64,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"MIRR(F64:INDEX(F64:DA64,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C96,Data2!B96)","v":"EA rodiklių lėšų srautas (realiąja 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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C102,Data2!B102)","v":"Ekonominė grynoji dabartinė vertė - EGDV"},{"$f":"F75+NPV(SDN,G75:INDEX(G75:DA75,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C103,Data2!B103)","v":"Ekonominė vidinė grąžos norma - EVGN"},{"$f":"IF(ISERROR(E81),\"Nėra reikšmės\",E81)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F75:INDEX(F75:DA75,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C104,Data2!B104)","v":"Ekonominės naudos ir išlaidų santykis - ENIS"},{"$f":"IF(D79<0,IF(ISERROR(SUM(D47,-D79) / SUM(D76,-D77)),\"-\",SUM(D47,-D79) / SUM(D76,-D77)),IF(ISERROR(SUM(D47) / SUM(D76,-D77,D79)),\"-\",SUM(D47) / SUM(D76,-D77,D79)))","v":"-"}]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,"Projekto įgyvendinimo metai",null,"Iš viso:",null,{"$f":"F5","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,{"$f":"DA5","v":99},{"$f":"AK5","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,{"$f":"CW5","v":95},96,97,98,99]
[null,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai",null,"(GDV)","(nominali vertė)","<=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,{"$f":"DA6","v":2123},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},{"$f":"C7","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D92:D99),0)","v":0},{"$f":"ROUND(SUM(E92:E99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BQ92:BQ99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(DA92:DA99),0)","v":0}]
[null,{"$f":"B8","v":"A.1."},{"$f":"C8","v":"Žemė"},{"$f":"F92+NPV((1+FDN)*(1+$K$87)-1,G92:INDEX(G92:DA92,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F92:$DA92)","v":0},{"$f":"F8*(1+$K$87)^F$89","v":0},{"$f":"G8*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS8*(1+$K$87)^BS$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B9","v":"A.2."},"Nekilnojamasis turtas",{"$f":"F93+NPV((1+FDN)*(1+$K$87)-1,G93:INDEX(G93:DA93,PAL))","v":0},0,{"$f":"F9*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F94+NPV((1+FDN)*(1+$K$87)-1,G94:INDEX(G94:DA94,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F95+NPV((1+FDN)*(1+$K$87)-1,G95:INDEX(G95:DA95,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F96+NPV((1+FDN)*(1+$K$87)-1,G96:INDEX(G96:DA96,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V12*(1+$K$87)^V$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F97+NPV((1+FDN)*(1+$K$87)-1,G97:INDEX(G97:DA97,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F98+NPV((1+FDN)*(1+$K$87)-1,G98:INDEX(G98:DA98,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"F99+NPV((1+FDN)*(1+$K$87)-1,G99:INDEX(G99:DA99,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG15*(1+$K$87)^CG$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"F100+NPV((1+FDN)*(1+$K$87)-1,G100:INDEX(G100:DA100,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY16*(1+$K$87)^BY$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D102:D104),0)","v":0},{"$f":"ROUND(SUM(E102:E104),0)","v":0},{"$f":"ROUND(SUM(F102:F104),0)","v":0},{"$f":"ROUND(SUM(G102:G104),0)","v":0},{"$f":"ROUND(SUM(H102:H104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT102:BT104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F102+NPV((1+FDN)*(1+$K$87)-1,G102:INDEX(G102:DA102,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F102:$DA102)","v":0},{"$f":"F18*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR18*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F103+NPV((1+FDN)*(1+$K$87)-1,G103:INDEX(G103:DA103,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F103:$DA103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F104+NPV((1+FDN)*(1+$K$87)-1,G104:INDEX(G104:DA104,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F104:$DA104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D106,D113),0)","v":0},{"$f":"ROUND(SUM(E106,E113),0)","v":0},{"$f":"ROUND(SUM(F106,F113),0)","v":0},{"$f":"ROUND(SUM(G106,G113),0)","v":0},{"$f":"ROUND(SUM(H106,H113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT106,BT113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D107:D112),0)","v":0},{"$f":"ROUND(SUM(E107:E112),0)","v":0},{"$f":"ROUND(SUM(F107:F112),0)","v":0},{"$f":"ROUND(SUM(G107:G112),0)","v":0},{"$f":"ROUND(SUM(H107:H112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT107:BT112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.1.","Žaliavos",{"$f":"F107+NPV((1+FDN)*(1+$K$87)-1,G107:INDEX(G107:DA107,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F107:$DA107)","v":0},{"$f":"F23*(1+$K$87)^F$89","v":0},{"$f":"G23*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS23*(1+$K$87)^BS$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F108+NPV((1+FDN)*(1+$K$87)-1,G108:INDEX(G108:DA108,PAL))","v":0},0,{"$f":"F24*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B25","v":"D.1.3."},"Elektros energijos išlaidos",{"$f":"F109+NPV((1+FDN)*(1+$K$87)-1,G109:INDEX(G109:DA109,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F110+NPV((1+FDN)*(1+$K$87)-1,G110:INDEX(G110:DA110,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$f":"F111+NPV((1+FDN)*(1+$K$87)-1,G111:INDEX(G111:DA111,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V27*(1+$K$87)^V$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F112+NPV((1+FDN)*(1+$K$87)-1,G112:INDEX(G112:DA112,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F113+NPV((1+FDN)*(1+$K$87)-1,G113:INDEX(G113:DA113,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.","Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"ROUND(SUM(D115,D117)-D116,0)","v":0},{"$f":"ROUND(SUM(E115,E117)-E116,0)","v":0},{"$f":"ROUND(SUM(F115,F117)-F116,0)","v":0},{"$f":"ROUND(SUM(G115,G117)-G116,0)","v":0},{"$f":"ROUND(SUM(H115,H117)-H116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT115,BT117)-BT116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"F115+NPV((1+FDN)*(1+$K$87)-1,G115:INDEX(G115:DA115,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F115:$DA115)","v":0},{"$f":"F31*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR31*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"F116+NPV((1+FDN)*(1+$K$87)-1,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F116:$DA116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"F117+NPV((1+FDN)*(1+$K$87)-1,G117:INDEX(G117:DA117,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F117:$DA117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"F.","Grynosios veiklos pajamos",{"$f":"ROUND(D101-SUM(D106,D99),0)","v":0},{"$f":"ROUND(E101-SUM(E106,E99),0)","v":0},{"$f":"ROUND(F101-SUM(F106,F99),0)","v":0},{"$f":"ROUND(G101-SUM(G106,G99),0)","v":0},{"$f":"ROUND(H101-SUM(H106,H99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT101-SUM(BT106,BT99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G. ","Finansavimas, iš viso",{"$f":"ROUND(SUM(D120,D125,D128),0)","v":0},{"$f":"ROUND(SUM(E120,E125,E128),0)","v":0},{"$f":"ROUND(SUM(F120,F125,F128),0)","v":0},{"$f":"ROUND(SUM(G120,G125,G128),0)","v":0},{"$f":"ROUND(SUM(H120,H125,H128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT120,BT125,BT128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.","Prašomas finansavimas",{"$f":"ROUND(SUM(D121:D124),0)","v":0},{"$f":"ROUND(SUM(E121:E124),0)","v":0},{"$f":"ROUND(SUM(F121:F124),0)","v":0},{"$f":"ROUND(SUM(G121:G124),0)","v":0},{"$f":"ROUND(SUM(H121:H124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT121:BT124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"F121+NPV((1+FDN)*(1+$K$87)-1,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F121:$DA121)","v":0},{"$f":"F37*(1+$K$87)^F$89","v":0},{"$f":"G37*(1+$K$87)^G$89","v":0},{"$f":"H37*(1+$K$87)^H$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT37*(1+$K$87)^BT$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",{"$f":"F122+NPV((1+FDN)*(1+$K$87)-1,G122:INDEX(G122:DA122,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F122:$DA122)","v":0},{"$f":"F38*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"F123+NPV((1+FDN)*(1+$K$87)-1,G123:INDEX(G123:DA123,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F123:$DA123)","v":0},0,{"$f":"G39*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"F124+NPV((1+FDN)*(1+$K$87)-1,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F124:$DA124)","v":0},0,{"$f":"G40*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS40*(1+$K$87)^BS$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B41","v":"G.2."},"Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"ROUND(SUM(D126:D127),0)","v":0},{"$f":"ROUND(SUM(E126:E127),0)","v":0},{"$f":"ROUND(SUM(F126:F127),0)","v":0},{"$f":"ROUND(SUM(G126:G127),0)","v":0},{"$f":"ROUND(SUM(H126:H127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT126:BT127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"F126+NPV((1+FDN)*(1+$K$87)-1,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"F42*(1+$K$87)^F$89","v":0},{"$f":"G42*(1+$K$87)^G$89","v":0},{"$f":"H42*(1+$K$87)^H$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT42*(1+$K$87)^BT$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"F127+NPV((1+FDN)*(1+$K$87)-1,G127:INDEX(G127:DA127,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F127:$DA127)","v":0},{"$f":"F43*(1+$K$87)^F$89","v":0},{"$f":"G43*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"ROUND(D129-D130,0)","v":0},{"$f":"ROUND(E129-E130,0)","v":0},{"$f":"ROUND(F129-F130,0)","v":0},{"$f":"ROUND(G129-G130,0)","v":0},{"$f":"ROUND(H129-H130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT129-BT130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.1.","Paskolos",{"$f":"F129+NPV((1+FDN)*(1+$K$87)-1,G129:INDEX(G129:DA129,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F129:$DA129)","v":0},{"$f":"F45*(1+$K$87)^F$89","v":0},{"$f":"G45*(1+$K$87)^G$89","v":0},{"$f":"H45*(1+$K$87)^H$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45*(1+$K$87)^BT$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"F130+NPV((1+FDN)*(1+$K$87)-1,G130:INDEX(G130:DA130,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F130:$DA130)","v":0},{"$f":"F46*(1+$K$87)^F$89","v":0},{"$f":"G46*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.","Socialinio ekonominio (SE) poveikio finansinė išraiška",{"$f":"ROUND(D132-D140,0)","v":0},{"$f":"ROUND(E132-E140,0)","v":0},{"$f":"ROUND(F132-F140,0)","v":0},{"$f":"ROUND(G132-G140,0)","v":0},{"$f":"ROUND(H132-H140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BT132-BT140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.","SE nauda",{"$f":"ROUND(SUM(D133:D139),0)","v":0},{"$f":"ROUND(SUM(E133:E139),0)","v":0},{"$f":"ROUND(SUM(F133:F139),0)","v":0},{"$f":"ROUND(SUM(G133:G139),0)","v":0},{"$f":"ROUND(SUM(H133:H139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT133:BT139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F133+NPV((1+FDN)*(1+$K$87)-1,G133:INDEX(G133:DA133,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F133:$DA133)","v":0},{"$f":"F49*(1+$K$87)^F$89","v":0},{"$f":"G49*(1+$K$87)^G$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS49*(1+$K$87)^BS$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F134+NPV((1+FDN)*(1+$K$87)-1,G134:INDEX(G134:DA134,PAL))","v":0},0,{"$f":"F50*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F135+NPV((1+FDN)*(1+$K$87)-1,G135:INDEX(G135:DA135,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,{"$f":"C61","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"C62","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F$16:F$17)-SUM(F$7,F$22),0)","v":0},{"$f":"ROUND(SUM(G$16:G$17)-SUM(G$7,G$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS$16:BS$17)-SUM(BS$7,BS$22),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(DA$16:DA$17)-SUM(DA$7,DA$22),0)","v":0}]
[null,null,{"$f":"C63","v":"Suminis finansinio gyvybingumo pinigų srautas (realiąja išraiška)"},null,null,{"$f":"ROUND(SUM(F$17,F$35)-SUM(F$7,F$21,F$30),0)","v":0},{"$f":"ROUND(SUM(G$17,G$35)-SUM(G$7,G$21,G$30)+F$63,0)","v":0},{"$f":"ROUND(SUM(H$17,H$35)-SUM(H$7,H$21,H$30)+G$63,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT$17,BT$35)-SUM(BT$7,BT$21,BT$30)+BS$63,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)",null,null,{"$f":"-SUM(F$29,F$38:F$40,F$42:F$43,F$46)+IF(SUM(F$16:F$17)-SUM(F$22,F$15)>0,SUM(F$16:F$17)-SUM(F$22,F$15),0)","v":0},{"$f":"-SUM(G$29,G$38:G$40,G$42:G$43,G$46)+IF(SUM(G$16:G$17)-SUM(G$22,G$15)>0,SUM(G$16:G$17)-SUM(G$22,G$15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-SUM(BS$29,BS$38:BS$40,BS$42:BS$43,BS$46)+IF(SUM(BS$16:BS$17)-SUM(BS$22,BS$15)>0,SUM(BS$16:BS$17)-SUM(BS$22,BS$15),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)",{"$f":"F148+NPV(FDN,G148:INDEX(G148:DA148,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)",{"$f":"IF(ISERROR(E152),\"Nėra reikšmės\",E152)","v":"Nėra reikšmės"},{"$f":"IRR(F148:INDEX(F148:DA148,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)",{"$f":"IF(ISERROR(E153),\"Nėra reikšmės\",E153)","v":"Nėra reikšmės"},{"$f":"MIRR(F148:INDEX(F148:DA148,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Finansinis naudos ir išlaidų santykis - FNIS",{"$f":"IF($D$79<0,IF(ISERROR(($D$17-$D$22)/SUM($D$7,-$D$16)),\"-\",($D$17-$D$22)/SUM($D$7,-$D$16)),IF(ISERROR($D$17/SUM($D$7,-$D$16,$D$22)),\"-\",$D$17/SUM($D$7,-$D$16,$D$22)))","v":"-"}]
[null,null,"Finansinis gyvybingumas (realiąja išraiška)",{"$f":"IF(COUNTIF(F149:INDEX(F149:DA149,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)",{"$f":"F150+NPV(FDN,G150:INDEX(G150:DA150,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma kapitalui - FVGN(K)",{"$f":"IF(ISERROR(E157),\"Nėra reikšmės\",E157)","v":"Nėra reikšmės"},{"$f":"IRR(F150:INDEX(F150:DA150,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)",{"$f":"IF(ISERROR(E158),\"Nėra reikšmės\",E158)","v":"Nėra reikšmės"},{"$f":"MIRR(F150:INDEX(F150:DA150,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F159+NPV(FDN,G159:INDEX(G159:DA159,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F159:$DA159)","v":0},{"$f":"G36+G41+G46","v":0},{"$f":"H36+H41+H46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT36+BT41+BT46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D151/D145,2),\"-\")","v":"-"}]

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[null,null,"5.1. RIZIKŲ FINANSINIS ĮVERTINIMAS"]
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[null,"G.1.2.",{"$f":"IF(Kalba=\"EN\",Data2!C63,Data2!B63)","v":"LR bendrojo finansavimo lėšos"},{"$f":"'4'!E38","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",0,IF(D38<0,(( ABS(D38) * 200% - SQRT( (1-70%) * ABS(D38) * (200%-50%) * ABS(D38) * (200%-1) ) ) - ABS(D38))*(-1),( ABS(D38) * 200% - SQRT( (1-70%) * ABS(D38) * (200%-50%) * ABS(D38) * (200%-1) ) ) - ABS(D38)))","v":0},{"$f":"H38+NPV(FDN,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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($D$221*'4'!BS145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BT145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BU145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BV145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BW145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BX145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BY145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!BZ145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CA145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CB145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CC145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CD145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CE145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CF145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CG145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CH145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CI145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CJ145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CK145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CL145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CM145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CN145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CO145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CP145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CQ145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CR145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CS145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CT145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CU145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CV145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CW145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CX145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CY145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!CZ145,0))","v":0},{"$f":"IF(Data0!$F$8=\"Efektyvumas\",0,ROUND($D$221*'4'!DA145,0))","v":0}]
[]
[null,null,null,null,null,"(GDV)","(reali vertė)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H63+NPV(FDN,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},{"$f":"IF(H62<=PAL,SUM(H7,H16,H17,H21),0)","v":0},{"$f":"IF(I62<=PAL,SUM(I7,I16,I17,I21),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM62<=PAL,SUM(AM7,AM16,AM17,AM21),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY62<=PAL,SUM(CY7,CY16,CY17,CY21),0)","v":0},{"$f":"IF(CZ62<=PAL,SUM(CZ7,CZ16,CZ17,CZ21),0)","v":0},{"$f":"IF(DA62<=PAL,SUM(DA7,DA16,DA17,DA21),0)","v":0},{"$f":"IF(DB62<=PAL,SUM(DB7,DB16,DB17,DB21),0)","v":0},{"$f":"IF(DC62<=PAL,SUM(DC7,DC16,DC17,DC21),0)","v":0}]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$DC$62,\"<=\"&PAL,$H64:$DC64)","v":0},"-",{"$f":"IF(H62<=PAL,H63/(1+FDN)^H62,0)","v":0},{"$f":"IF(I62<=PAL,I63/(1+FDN)^I62,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM62<=PAL,AM63/(1+FDN)^AM62,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY62<=PAL,CY63/(1+FDN)^CY62,0)","v":0},{"$f":"IF(CZ62<=PAL,CZ63/(1+FDN)^CZ62,0)","v":0},{"$f":"IF(DA62<=PAL,DA63/(1+FDN)^DA62,0)","v":0},{"$f":"IF(DB62<=PAL,DB63/(1+FDN)^DB62,0)","v":0},{"$f":"IF(DC62<=PAL,DC63/(1+FDN)^DC62,0)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"H7+H17+H22","v":0}]
[null,null,null,null,null,null,null,{"$f":"H66/SUM($H$66:$DC$66)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,{"$f":"H66/IF('4'!F159=0,1,ABS('4'!F159))","v":0}]
[null,null,"Rizikų grupės pavadinimas","Rizikų finansinė\ndiskontuota vertė","Biudžeto eilutės, įtakojamos rizikų grupės",null,"Finansiniai rodikliai (įvertinus riziką)",null,null,null,null,null,null,"Ekonominiai rodikliai (įvertinus riziką)"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(F12:F13)","v":0},"A.5., A.6.",null,"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)",null,null,null,null,{"$f":"'5.01'!D65","v":0},null,"Ekonominė grynoji dabartinė vertė - EGDV",null,null,null,null,{"$f":"IF(Data0!F7=\"Sąnaudų naudos analizė\",'5.01'!D80,\"-\")","v":0}]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(F8:F10)","v":0},"A.1., A.2., A.3.",null,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)",null,null,null,null,{"$f":"'5.01'!D66","v":"Nėra reikšmės"},null,"Ekonominė vidinė grąžos norma - EVGN",null,null,null,null,{"$f":"IF(Data0!F7=\"Sąnaudų naudos analizė\",'5.01'!D81,\"-\")","v":"Nėra reikšmės"}]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(F11)","v":0},"A.4.",null,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)",null,null,null,null,{"$f":"'5.01'!D67","v":"Nėra reikšmės"},null,"Ekonominės naudos ir išlaidų santykis - ENIS",null,null,null,null,{"$f":"IF(Data0!F7=\"Sąnaudų naudos analizė\",'5.01'!D82,\"-\")","v":"-"}]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(F14)","v":0},"A.7.",null,"Finansinis naudos ir išlaidų santykis - FNIS",null,null,null,null,{"$f":"'5.01'!D68","v":"-"}]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(F29)","v":0},"D.2.",null,"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)",null,null,null,null,{"$f":"'5.01'!D70","v":0}]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(F23:F28)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6.",null,"Finansinė vidinė grąžos norma kapitalui - FVGN(K)",null,null,null,null,{"$f":"'5.01'!D71","v":"Nėra reikšmės"}]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(F18:F20)","v":0},"C.1., C.2., C.3.",null,"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)",null,null,null,null,{"$f":"'5.01'!D72","v":"Nėra reikšmės"}]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(F15:F16)","v":0},"A.8., B.",null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",null,null,null,null,{"$f":"IF(AND(Data0!F8=\"Efektyvumas\",'1'!I49=\"Sąnaudų - veiksmingumo analizė\"),'4'!D160,'5.01'!D160)","v":"-"}]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,{"$f":"B5","v":"Įgyvendinimo metai"},null,"(biudžeto eilutės nominali vertė)",{"$f":"E5","v":"Biudžeto eilutės rizikos įvertis"},{"$f":"F5","v":"(rizikos įverčio vertė, iš viso)"},null,{"$f":"H5","v":0},{"$f":"I5","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,{"$f":"AM5","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,{"$f":"CY5","v":95},96,97,98,99]
[null,{"$f":"B6","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,null,null,{"$f":"F6","v":"(GDV)"},"(nominali vertė)",{"$f":"H6","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AM6","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},{"$f":"C7","v":"Alternatyvos investicijos, iš viso"},{"$f":"'4'!E91","v":0},{"$f":"SUM(E87:E94)","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F87:F94),0)","v":0},{"$f":"ROUND(SUM(G87:G94),0)","v":0},{"$f":"ROUND(SUM(H87:H94),0)","v":0},{"$f":"ROUND(SUM(I87:I94),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM87:AM94),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY87:CY94),0)","v":0},{"$f":"ROUND(SUM(CZ87:CZ94),0)","v":0},{"$f":"ROUND(SUM(DA87:DA94),0)","v":0},{"$f":"ROUND(SUM(DB87:DB94),0)","v":0},{"$f":"ROUND(SUM(DC87:DC94),0)","v":0}]
[null,{"$f":"B8","v":"A.1."},{"$f":"C8","v":"Žemė"},{"$f":"'4'!E92","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D87,70%,2.1121,0.30732,0.74111,0.9299)-D87)","v":{"$error":"#NAME?"}},{"$f":"H87+NPV((1+FDN)*(1+$J$82)-1,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},{"$f":"H8*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM8*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY8*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B9","v":"A.2."},"Nekilnojamasis turtas",{"$f":"'4'!E93","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D88,70%,2.1121,0.30732,0.74111,0.9299)-D88)","v":{"$error":"#NAME?"}},{"$f":"H88+NPV((1+FDN)*(1+$J$82)-1,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},{"$f":"H9*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM9*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"'4'!E94","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D89,70%,1.9673,0.32927,0.74202,0.92827)-D89)","v":{"$error":"#NAME?"}},{"$f":"H89+NPV((1+FDN)*(1+$J$82)-1,I89:INDEX(I89:DC89,PAL))","v":0},0,{"$f":"H10*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM10*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"'4'!E95","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D90,70%,2.7906,0.28554,0.72694,0.945188)-D90)","v":{"$error":"#NAME?"}},{"$f":"H90+NPV((1+FDN)*(1+$J$82)-1,I90:INDEX(I90:DC90,PAL))","v":0},0,{"$f":"H11*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM11*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"'4'!E96","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D91,70%,1.8405,0.25464,0.75111,0.88251)-D91)","v":{"$error":"#NAME?"}},{"$f":"H91+NPV((1+FDN)*(1+$J$82)-1,I91:INDEX(I91:DC91,PAL))","v":0},0,{"$f":"H12*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM12*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"'4'!E97","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D92,70%,1.9247,0.23155,0.7493,0.876598)-D92)","v":{"$error":"#NAME?"}},{"$f":"H92+NPV((1+FDN)*(1+$J$82)-1,I92:INDEX(I92:DC92,PAL))","v":0},0,{"$f":"H13*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM13*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"'4'!E98","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D93,70%,1.9247,0.23155,0.7493,0.876598)-D93)","v":{"$error":"#NAME?"}},{"$f":"H93+NPV((1+FDN)*(1+$J$82)-1,I93:INDEX(I93:DC93,PAL))","v":0},0,{"$f":"H14*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM14*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"'4'!E99","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D94,70%,2.1274,0.30981,0.73931,0.931093)-D94)","v":{"$error":"#NAME?"}},{"$f":"H94+NPV((1+FDN)*(1+$J$82)-1,I94:INDEX(I94:DC94,PAL))","v":0},0,{"$f":"H15*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM15*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"'4'!E100","v":0},{"$f":"(ABS(D95) * 200% - SQRT( (1-70%) * ABS(D95) * (200%-50%) * ABS(D95) * (200%-1) ) - ABS(D95))","v":0},{"$f":"H95+NPV((1+FDN)*(1+$J$82)-1,I95:INDEX(I95:DC95,PAL))","v":0},0,{"$f":"H16*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM16*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B17","v":"C."},"Veiklos pajamos, iš viso",{"$f":"'4'!E101","v":0},{"$f":"ROUND(SUM(E97:E99),0)","v":0},{"$f":"ROUND(SUM(F97:F99),0)","v":0},{"$f":"ROUND(SUM(G97:G99),0)","v":0},{"$f":"ROUND(SUM(H97:H99),0)","v":0},{"$f":"ROUND(SUM(I97:I99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM97:AM99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY97:CY99),0)","v":0},{"$f":"ROUND(SUM(CZ97:CZ99),0)","v":0},{"$f":"ROUND(SUM(DA97:DA99),0)","v":0},{"$f":"ROUND(SUM(DB97:DB99),0)","v":0},{"$f":"ROUND(SUM(DC97:DC99),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"'4'!E102","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D97),ABS(D97*50%))),0,NORMINV(70%,ABS(D97),ABS(D97*50%))-ABS(D97))","v":0},{"$f":"H97+NPV((1+FDN)*(1+$J$82)-1,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},{"$f":"H18*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM18*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY18*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"'4'!E103","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D98),ABS(D98*50%))),0,NORMINV(70%,ABS(D98),ABS(D98*50%))-ABS(D98))","v":0},{"$f":"H98+NPV((1+FDN)*(1+$J$82)-1,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},{"$f":"H19*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM19*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"'4'!E104","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D99),ABS(D99*50%))),0,NORMINV(70%,ABS(D99),ABS(D99*50%))-ABS(D99))","v":0},{"$f":"H99+NPV((1+FDN)*(1+$J$82)-1,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},{"$f":"H20*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM20*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"'4'!E105","v":0},{"$f":"ROUND(SUM(E101,E108),0)","v":0},{"$f":"ROUND(SUM(F101,F108),0)","v":0},{"$f":"ROUND(SUM(G101,G108),0)","v":0},{"$f":"ROUND(SUM(H101,H108),0)","v":0},{"$f":"ROUND(SUM(I101,I108),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM101,AM108),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY101,CY108),0)","v":0},{"$f":"ROUND(SUM(CZ101,CZ108),0)","v":0},{"$f":"ROUND(SUM(DA101,DA108),0)","v":0},{"$f":"ROUND(SUM(DB101,DB108),0)","v":0},{"$f":"ROUND(SUM(DC101,DC108),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",{"$f":"'4'!E106","v":0},{"$f":"ROUND(SUM(E102:E105),0)","v":0},{"$f":"ROUND(SUM(F102:F107),0)","v":0},{"$f":"ROUND(SUM(G102:G107),0)","v":0},{"$f":"ROUND(SUM(H102:H107),0)","v":0},{"$f":"ROUND(SUM(I102:I107),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM102:AM107),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY102:CY107),0)","v":0},{"$f":"ROUND(SUM(CZ102:CZ107),0)","v":0},{"$f":"ROUND(SUM(DA102:DA107),0)","v":0},{"$f":"ROUND(SUM(DB102:DB107),0)","v":0},{"$f":"ROUND(SUM(DC102:DC107),0)","v":0}]
[null,"D.1.1.","Žaliavos",{"$f":"'4'!E107","v":0},{"$f":"(ABS(D102)*200%-SQRT((1-70%)*ABS(D102)*(200%-50%)*ABS(D102)*(200%-1)))-ABS(D102)","v":0},{"$f":"H102+NPV((1+FDN)*(1+$J$82)-1,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},{"$f":"H23*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM23*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY23*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B24","v":"D.1.2."},"Darbo užmokesčio išlaidos",{"$f":"'4'!E108","v":0},{"$f":"(ABS(D103)*200%-SQRT((1-70%)*ABS(D103)*(200%-50%)*ABS(D103)*(200%-1)))-ABS(D103)","v":0},{"$f":"H103+NPV((1+FDN)*(1+$J$82)-1,I103:INDEX(I103:DC103,PAL))","v":0},0,{"$f":"H24*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM24*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"'4'!E109","v":0},0,{"$f":"H104+NPV((1+FDN)*(1+$J$82)-1,I104:INDEX(I104:DC104,PAL))","v":0},0,{"$f":"H25*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM25*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"'4'!E110","v":0},0,{"$f":"H105+NPV((1+FDN)*(1+$J$82)-1,I105:INDEX(I105:DC105,PAL))","v":0},0,{"$f":"H26*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM26*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$f":"'4'!E111","v":0},0,{"$f":"H106+NPV((1+FDN)*(1+$J$82)-1,I106:INDEX(I106:DC106,PAL))","v":0},0,{"$f":"H27*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM27*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"'4'!E112","v":0},0,{"$f":"H107+NPV((1+FDN)*(1+$J$82)-1,I107:INDEX(I107:DC107,PAL))","v":0},0,{"$f":"H28*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM28*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"'4'!E113","v":0},0,{"$f":"H108+NPV((1+FDN)*(1+$J$82)-1,I108:INDEX(I108:DC108,PAL))","v":0},0,{"$f":"H29*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM29*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"E."},"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"'4'!E114","v":0},{"$f":"ROUND(SUM(E110,E112)-E111,0)","v":0},0,0,{"$f":"ROUND(SUM(H110,H112,H111),0)","v":0},{"$f":"ROUND(SUM(I110,I112,I111),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU110,BU112,BU111),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"'4'!E115","v":0},{"$f":"IF(D110<0,(( ABS(D110) * 200% - SQRT( (1-70%) * ABS(D110) * (200%-50%) * ABS(D110) * (200%-1) ) ) - ABS(D110))*(-1),( ABS(D110) * 200% - SQRT( (1-70%) * ABS(D110) * (200%-50%) * ABS(D110) * (200%-1) ) ) - ABS(D110))","v":0},{"$f":"H110+NPV((1+FDN)*(1+$J$82)-1,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(H87:H94,Pirkimo_PVM)+SUMPRODUCT(H102:H107,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(AN87:AN94,Pirkimo_PVM)+SUMPRODUCT(AN102:AN107,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BT87:BT94,Pirkimo_PVM)+SUMPRODUCT(BT102:BT107,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"'4'!E116","v":0},0,{"$f":"H111+NPV((1+FDN)*(1+$J$82)-1,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(H97:H98,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(AN97:AN98,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BT97:BT98,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"'4'!E117","v":0},0,{"$f":"ROUND(SUM(F95)-SUM(F93,F100),0)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H33*(1+$J$82)^H$84","v":0},{"$f":"I33*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU33*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"F.","Grynosios veiklos pajamos",{"$f":"'4'!E118","v":0},{"$error":"#NAME?"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM96)-SUM(AM94,AM101),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY96)-SUM(CY94,CY101),0)","v":0},{"$f":"ROUND(SUM(CZ96)-SUM(CZ94,CZ101),0)","v":0},{"$f":"ROUND(SUM(DA96)-SUM(DA94,DA101),0)","v":0},{"$f":"ROUND(SUM(DB96)-SUM(DB94,DB101),0)","v":0},{"$f":"ROUND(SUM(DC96)-SUM(DC94,DC101),0)","v":0}]
[null,"G. ","Finansavimas, iš viso",{"$f":"'4'!E119","v":0},{"$f":"SUM(E115,E120,E123)","v":0},{"$f":"SUM(F115,F120,F123)","v":0},{"$f":"SUM(G115,G120,G123)","v":0},{"$f":"SUM(H115,H120,H123)","v":0},{"$f":"SUM(I115,I120,I123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM115,AM120,AM123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY115,CY120,CY123)","v":0},{"$f":"SUM(CZ115,CZ120,CZ123)","v":0},{"$f":"SUM(DA115,DA120,DA123)","v":0},{"$f":"SUM(DB115,DB120,DB123)","v":0},{"$f":"SUM(DC115,DC120,DC123)","v":0}]
[null,"G.1.","Prašomas finansavimas",{"$f":"'4'!E120","v":0},{"$f":"ROUND(SUM(E116:E119),0)","v":0},{"$f":"ROUND(SUM(F116:F119),0)","v":0},{"$f":"ROUND(SUM(G116:G119),0)","v":0},{"$f":"ROUND(SUM(H116:H119),0)","v":0},{"$f":"ROUND(SUM(I116:I119),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM116:AM119),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY116:CY119),0)","v":0},{"$f":"ROUND(SUM(CZ116:CZ119),0)","v":0},{"$f":"ROUND(SUM(DA116:DA119),0)","v":0},{"$f":"ROUND(SUM(DB116:DB119),0)","v":0},{"$f":"ROUND(SUM(DC116:DC119),0)","v":0}]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"'4'!E121","v":0},0,{"$f":"H116+NPV((1+FDN)*(1+$J$82)-1,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},{"$f":"H37*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM37*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY37*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B38","v":"G.1.2."},"LR bendrojo finansavimo lėšos",{"$f":"'4'!E122","v":0},0,{"$f":"H117+NPV((1+FDN)*(1+$J$82)-1,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"H38*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM38*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"'4'!E123","v":0},0,{"$f":"H118+NPV((1+FDN)*(1+$J$82)-1,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"H39*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM39*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"'4'!E124","v":0},0,{"$f":"H119+NPV((1+FDN)*(1+$J$82)-1,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},{"$f":"H40*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM40*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.","Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"'4'!E125","v":0},{"$f":"ROUND(SUM(E121:E122),0)","v":0},{"$f":"ROUND(SUM(F121:F122),0)","v":0},{"$f":"ROUND(SUM(G121:G122),0)","v":0},{"$f":"ROUND(SUM(H121:H122),0)","v":0},{"$f":"ROUND(SUM(I121:I122),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM121:AM122),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY121:CY122),0)","v":0},{"$f":"ROUND(SUM(CZ121:CZ122),0)","v":0},{"$f":"ROUND(SUM(DA121:DA122),0)","v":0},{"$f":"ROUND(SUM(DB121:DB122),0)","v":0},{"$f":"ROUND(SUM(DC121:DC122),0)","v":0}]
[null,"G.2.1.",{"$f":"C42","v":"Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)"},{"$f":"'4'!E126","v":0},0,{"$f":"H121+NPV((1+FDN)*(1+$J$82)-1,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},{"$f":"H42*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM42*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY42*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"'4'!E127","v":0},0,{"$f":"H122+NPV((1+FDN)*(1+$J$82)-1,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},{"$f":"H43*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM43*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"'4'!E128","v":0},{"$f":"ROUND(SUM(E124)-SUM(E125),0)","v":0},{"$f":"ROUND(SUM(F124)-SUM(F125),0)","v":0},{"$f":"ROUND(SUM(G124)-SUM(G125),0)","v":0},{"$f":"ROUND(SUM(H124)-SUM(H125),0)","v":0},{"$f":"ROUND(SUM(I124)-SUM(I125),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM124)-SUM(AM125),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY124)-SUM(CY125),0)","v":0},{"$f":"ROUND(SUM(CZ124)-SUM(CZ125),0)","v":0},{"$f":"ROUND(SUM(DA124)-SUM(DA125),0)","v":0},{"$f":"ROUND(SUM(DB124)-SUM(DB125),0)","v":0},{"$f":"ROUND(SUM(DC124)-SUM(DC125),0)","v":0}]
[null,"G.3.1.","Paskolos",{"$f":"'4'!E129","v":0},0,{"$f":"H124+NPV((1+FDN)*(1+$J$82)-1,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},{"$f":"H45*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM45*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY45*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"'4'!E130","v":0},0,{"$f":"H125+NPV((1+FDN)*(1+$J$82)-1,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},{"$f":"H46*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM46*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.","Socialinio ekonominio (SE) poveikio finansinė išraiška",{"$f":"'4'!E131","v":0},{"$f":"SUM(E127)-SUM(E135)","v":0},{"$f":"SUM(F127)-SUM(F135)","v":0},{"$f":"SUM(G127)-SUM(G135)","v":0},{"$f":"SUM(H127)-SUM(H135)","v":0},{"$f":"SUM(I127)-SUM(I135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM127)-SUM(AM135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY127)-SUM(CY135)","v":0},{"$f":"SUM(CZ127)-SUM(CZ135)","v":0},{"$f":"SUM(DA127)-SUM(DA135)","v":0},{"$f":"SUM(DB127)-SUM(DB135)","v":0},{"$f":"SUM(DC127)-SUM(DC135)","v":0}]
[null,"H.1.","SE nauda",{"$f":"'4'!E132","v":0},{"$f":"ROUND(SUM(E128:E134),0)","v":0},{"$f":"ROUND(SUM(F128:F134),0)","v":0},{"$f":"ROUND(SUM(G128:G134),0)","v":0},{"$f":"ROUND(SUM(H128:H134),0)","v":0},{"$f":"ROUND(SUM(I128:I134),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM128:AM134),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY128:CY134),0)","v":0},{"$f":"ROUND(SUM(CZ128:CZ134),0)","v":0},{"$f":"ROUND(SUM(DA128:DA134),0)","v":0},{"$f":"ROUND(SUM(DB128:DB134),0)","v":0},{"$f":"ROUND(SUM(DC128:DC134),0)","v":0}]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E133","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D128),ABS(D128*50%))),0,NORMINV(70%,ABS(D128),ABS(D128*50%))-ABS(D128))","v":0},{"$f":"H128+NPV((1+FDN)*(1+$J$82)-1,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},{"$f":"H49*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM49*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY49*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E134","v":0},0,{"$f":"H129+NPV((1+FDN)*(1+$J$82)-1,I129:INDEX(I129:DC129,PAL))","v":0},0,{"$f":"H50*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM50*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E135","v":0},0,{"$f":"H130+NPV((1+FDN)*(1+$J$82)-1,I130:INDEX(I130:DC130,PAL))","v":0},0,{"$f":"H51*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM51*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E136","v":0},0,{"$f":"H131+NPV((1+FDN)*(1+$J$82)-1,I131:INDEX(I131:DC131,PAL))","v":0},0,{"$f":"H52*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM52*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E137","v":0},0,{"$f":"H132+NPV((1+FDN)*(1+$J$82)-1,I132:INDEX(I132:DC132,PAL))","v":0},0,{"$f":"H53*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM53*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B54","v":"H.1.6."},"bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E138","v":0},0,{"$f":"H133+NPV((1+FDN)*(1+$J$82)-1,I133:INDEX(I133:DC133,PAL))","v":0},0,{"$f":"H54*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM54*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'4'!E139","v":0},0,{"$f":"H134+NPV((1+FDN)*(1+$J$82)-1,I134:INDEX(I134:DC134,PAL))","v":0},0,{"$f":"H55*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM55*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B56","v":"H.2."},"SE žala",{"$f":"'4'!E140","v":0},{"$f":"ROUND(SUM(E136:E138),0)","v":0},{"$f":"ROUND(SUM(F136:F138),0)","v":0},{"$f":"ROUND(SUM(G136:G138),0)","v":0},{"$f":"ROUND(SUM(H136:H138),0)","v":0},{"$f":"ROUND(SUM(I136:I138),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM136:AM138),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY136:CY138),0)","v":0},{"$f":"ROUND(SUM(CZ136:CZ138),0)","v":0},{"$f":"ROUND(SUM(DA136:DA138),0)","v":0},{"$f":"ROUND(SUM(DB136:DB138),0)","v":0},{"$f":"ROUND(SUM(DC136:DC138),0)","v":0}]
[null,{"$f":"B57","v":"H.2.1."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'4'!E141","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D136),ABS(D136*50%))),0,NORMINV(70%,ABS(D136),ABS(D136*50%))-ABS(D136))","v":0},{"$f":"H136+NPV((1+FDN)*(1+$J$82)-1,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},{"$f":"H57*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM57*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY57*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B58","v":"H.2.2."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'4'!E142","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D137),ABS(D137*50%))),0,NORMINV(70%,ABS(D137),ABS(D137*50%))-ABS(D137))","v":0},{"$f":"H137+NPV((1+FDN)*(1+$J$82)-1,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"H58*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM58*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B59","v":"H.2.3."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'4'!E143","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D138),ABS(D138*50%))),0,NORMINV(70%,ABS(D138),ABS(D138*50%))-ABS(D138))","v":0},{"$f":"H138+NPV((1+FDN)*(1+$J$82)-1,I138:INDEX(I138:DC138,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":0},{"$f":"H59*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM59*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"(GDV)","(nominali vertė)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H142+NPV((1+FDN)*(1+$J$82)-1,I142:INDEX(I142:DC142,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"IF(H141<=PAL,SUM(H86,H95,H96,H100),0)","v":0},{"$f":"IF(I141<=PAL,SUM(I86,I95,I96,I100),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM141<=PAL,SUM(AM86,AM95,AM96,AM100),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY141<=PAL,SUM(CY86,CY95,CY96,CY100),0)","v":0},{"$f":"IF(CZ141<=PAL,SUM(CZ86,CZ95,CZ96,CZ100),0)","v":0},{"$f":"IF(DA141<=PAL,SUM(DA86,DA95,DA96,DA100),0)","v":0},{"$f":"IF(DB141<=PAL,SUM(DB86,DB95,DB96,DB100),0)","v":0},{"$f":"IF(DC141<=PAL,SUM(DC86,DC95,DC96,DC100),0)","v":0}]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$AL$62,\"<=\"&PAL,$H143:$DC143)","v":0},"-",{"$f":"IF(H141<=PAL,H142/(1+FDN)^H141,0)","v":0},{"$f":"IF(I141<=PAL,I142/(1+FDN)^I141,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM141<=PAL,AM142/(1+FDN)^AM141,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY141<=PAL,CY142/(1+FDN)^CY141,0)","v":0},{"$f":"IF(CZ141<=PAL,CZ142/(1+FDN)^CZ141,0)","v":0},{"$f":"IF(DA141<=PAL,DA142/(1+FDN)^DA141,0)","v":0},{"$f":"IF(DB141<=PAL,DB142/(1+FDN)^DB141,0)","v":0},{"$f":"IF(DC141<=PAL,DC142/(1+FDN)^DC141,0)","v":0}]
[]
[]
[]
[]
[null,null,"Rizikų grupės pavadinimas","Rizikų nominali vertė","Biudžeto eilutės, įtakojamos rizikų grupės"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(G91:G92)","v":0},"A.5., A.6."]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(G87:G89)","v":0},"A.1., A.2., A.3."]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(G90)","v":0},"A.4."]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(G93)","v":0},"A.7."]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(G108)","v":0},"D.2."]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(G102:G107)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6."]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(G97:G99)","v":0},"C.1., C.2., C.3."]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(G94:G95)","v":0},"A.8., B."]
[]
[]
[null,"Papildomiems rezultato rizikos skaičiavimams"]
[null,{"$f":"B5","v":"Įgyvendinimo metai"},null,"(biudžeto eilutės reali suma)","Biudžeto eilutės rizikos įvertis","(rizikos įverčio vertė, 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,{"$f":"B6","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,null,null,"(GDV)","(reali vertė)",{"$f":"IF(Veiklu_pradzia=DATE(YEAR(Veiklu_pradzia)-1,12,31)+1,YEAR(Veiklu_pradzia)-1,YEAR(Veiklu_pradzia))","v":2024},{"$f":"H161+1","v":2025},{"$f":"I161+1","v":2026},{"$f":"J161+1","v":2027},{"$f":"K161+1","v":2028},{"$f":"L161+1","v":2029},{"$f":"M161+1","v":2030},{"$f":"N161+1","v":2031},{"$f":"O161+1","v":2032},{"$f":"P161+1","v":2033},{"$f":"Q161+1","v":2034},{"$f":"R161+1","v":2035},{"$f":"S161+1","v":2036},{"$f":"T161+1","v":2037},{"$f":"U161+1","v":2038},{"$f":"V161+1","v":2039},{"$f":"W161+1","v":2040},{"$f":"X161+1","v":2041},{"$f":"Y161+1","v":2042},{"$f":"Z161+1","v":2043},{"$f":"AA161+1","v":2044},{"$f":"AB161+1","v":2045},{"$f":"AC161+1","v":2046},{"$f":"AD161+1","v":2047},{"$f":"AE161+1","v":2048},{"$f":"AF161+1","v":2049},{"$f":"AG161+1","v":2050},{"$f":"AH161+1","v":2051},{"$f":"AI161+1","v":2052},{"$f":"AJ161+1","v":2053},{"$f":"AK161+1","v":2054},{"$f":"AL161+1","v":2055},{"$f":"AM161+1","v":2056},{"$f":"AN161+1","v":2057},{"$f":"AO161+1","v":2058},{"$f":"AP161+1","v":2059},{"$f":"AQ161+1","v":2060},{"$f":"AR161+1","v":2061},{"$f":"AS161+1","v":2062},{"$f":"AT161+1","v":2063},{"$f":"AU161+1","v":2064},{"$f":"AV161+1","v":2065},{"$f":"AW161+1","v":2066},{"$f":"AX161+1","v":2067},{"$f":"AY161+1","v":2068},{"$f":"AZ161+1","v":2069},{"$f":"BA161+1","v":2070},{"$f":"BB161+1","v":2071},{"$f":"BC161+1","v":2072},{"$f":"BD161+1","v":2073},{"$f":"BE161+1","v":2074},{"$f":"BF161+1","v":2075},{"$f":"BG161+1","v":2076},{"$f":"BH161+1","v":2077},{"$f":"BI161+1","v":2078},{"$f":"BJ161+1","v":2079},{"$f":"BK161+1","v":2080},{"$f":"BL161+1","v":2081},{"$f":"BM161+1","v":2082},{"$f":"BN161+1","v":2083},{"$f":"BO161+1","v":2084},{"$f":"BP161+1","v":2085},{"$f":"BQ161+1","v":2086},{"$f":"BR161+1","v":2087},{"$f":"BS161+1","v":2088},{"$f":"BT161+1","v":2089},{"$f":"BU161+1","v":2090},{"$f":"BV161+1","v":2091},{"$f":"BW161+1","v":2092},{"$f":"BX161+1","v":2093},{"$f":"BY161+1","v":2094},{"$f":"BZ161+1","v":2095},{"$f":"CA161+1","v":2096},{"$f":"CB161+1","v":2097},{"$f":"CC161+1","v":2098},{"$f":"CD161+1","v":2099},{"$f":"CE161+1","v":2100},{"$f":"CF161+1","v":2101},{"$f":"CG161+1","v":2102},{"$f":"CH161+1","v":2103},{"$f":"CI161+1","v":2104},{"$f":"CJ161+1","v":2105},{"$f":"CK161+1","v":2106},{"$f":"CL161+1","v":2107},{"$f":"CM161+1","v":2108},{"$f":"CN161+1","v":2109},{"$f":"CO161+1","v":2110},{"$f":"CP161+1","v":2111},{"$f":"CQ161+1","v":2112},{"$f":"CR161+1","v":2113},{"$f":"CS161+1","v":2114},{"$f":"CT161+1","v":2115},{"$f":"CU161+1","v":2116},{"$f":"CV161+1","v":2117},{"$f":"CW161+1","v":2118},{"$f":"CX161+1","v":2119},{"$f":"CY161+1","v":2120},{"$f":"CZ161+1","v":2121},{"$f":"DA161+1","v":2122},{"$f":"DB161+1","v":2123}]
[null,"A.",{"$f":"C7","v":"Alternatyvos investicijos, iš viso"},{"$f":"'4'!E7","v":0},{"$f":"SUM(E163:E170)","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F163:F170),0)","v":0},{"$f":"ROUND(SUM(G163:G170),0)","v":0},{"$f":"ROUND(SUM(H163:H170),0)","v":0},{"$f":"ROUND(SUM(I163:I170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU163:BU170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY163:CY170),0)","v":0},{"$f":"ROUND(SUM(CZ163:CZ170),0)","v":0},{"$f":"ROUND(SUM(DA163:DA170),0)","v":0},{"$f":"ROUND(SUM(DB163:DB170),0)","v":0},{"$f":"ROUND(SUM(DC163:DC170),0)","v":0}]
[null,"A.1.",{"$f":"C8","v":"Žemė"},{"$f":"'4'!E8","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D163,70%,2.1121,0.30732,0.74111,0.9299)-D163)","v":{"$error":"#NAME?"}},{"$f":"H163+NPV(FDN,I163:INDEX(I163:DC163,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H163:$DC163)","v":0},{"$f":"IF( ISERROR( '4'!F8/'4'!$E8 * $E163),0, '4'!F8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!G8/'4'!$E8 * $E163),0, '4'!G8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!H8/'4'!$E8 * $E163),0, '4'!H8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!I8/'4'!$E8 * $E163),0, '4'!I8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!J8/'4'!$E8 * $E163),0, '4'!J8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!K8/'4'!$E8 * $E163),0, '4'!K8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!L8/'4'!$E8 * $E163),0, '4'!L8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!M8/'4'!$E8 * $E163),0, '4'!M8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!N8/'4'!$E8 * $E163),0, '4'!N8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!O8/'4'!$E8 * $E163),0, '4'!O8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!P8/'4'!$E8 * $E163),0, '4'!P8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!Q8/'4'!$E8 * $E163),0, '4'!Q8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!R8/'4'!$E8 * $E163),0, '4'!R8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!S8/'4'!$E8 * $E163),0, '4'!S8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!T8/'4'!$E8 * $E163),0, '4'!T8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!U8/'4'!$E8 * $E163),0, '4'!U8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!V8/'4'!$E8 * $E163),0, '4'!V8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!W8/'4'!$E8 * $E163),0, '4'!W8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!X8/'4'!$E8 * $E163),0, '4'!X8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!Y8/'4'!$E8 * $E163),0, '4'!Y8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!Z8/'4'!$E8 * $E163),0, '4'!Z8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AA8/'4'!$E8 * $E163),0, '4'!AA8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AB8/'4'!$E8 * $E163),0, '4'!AB8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AC8/'4'!$E8 * $E163),0, '4'!AC8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AD8/'4'!$E8 * $E163),0, '4'!AD8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AE8/'4'!$E8 * $E163),0, '4'!AE8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AF8/'4'!$E8 * $E163),0, '4'!AF8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AG8/'4'!$E8 * $E163),0, '4'!AG8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AH8/'4'!$E8 * $E163),0, '4'!AH8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AI8/'4'!$E8 * $E163),0, '4'!AI8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AJ8/'4'!$E8 * $E163),0, '4'!AJ8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AK8/'4'!$E8 * $E163),0, '4'!AK8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AL8/'4'!$E8 * $E163),0, '4'!AL8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AM8/'4'!$E8 * $E163),0, '4'!AM8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AN8/'4'!$E8 * $E163),0, '4'!AN8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AO8/'4'!$E8 * $E163),0, '4'!AO8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AP8/'4'!$E8 * $E163),0, '4'!AP8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AQ8/'4'!$E8 * $E163),0, '4'!AQ8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AR8/'4'!$E8 * $E163),0, '4'!AR8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AS8/'4'!$E8 * $E163),0, '4'!AS8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AT8/'4'!$E8 * $E163),0, '4'!AT8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AU8/'4'!$E8 * $E163),0, '4'!AU8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AV8/'4'!$E8 * $E163),0, '4'!AV8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AW8/'4'!$E8 * $E163),0, '4'!AW8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AX8/'4'!$E8 * $E163),0, '4'!AX8/'4'!$E8 * $E163 )","v":0},{"$f":"IF( ISERROR( '4'!AY8/'4'!$E8 * $E163),0, 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[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"'4'!E31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H186:$DC186)","v":0},{"$f":"H186+NPV(FDN,I186:INDEX(I186:DC186,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H186:$DC186)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(H163:H170,Pirkimo_PVM)+SUMPRODUCT(H178:H183,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(AN163:AN170,Pirkimo_PVM)+SUMPRODUCT(AN178:AN183,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BT163:BT170,Pirkimo_PVM)+SUMPRODUCT(BT178:BT183,Pirkimo_PVM_II))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"'4'!E32","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H187:$DC187)","v":0},{"$f":"H187+NPV(FDN,I187:INDEX(I187:DC187,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H187:$DC187)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(H173:H174,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(AN173:AN174,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(pvm_susigrazinimas=\"Taip\",0,SUMPRODUCT(BT173:BT174,Pardavimo_PVM))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"'4'!E33","v":0},{"$f":"IF(D188<0,(( ABS(D188) * 200% - SQRT( (1-70%) * ABS(D188) * (200%-50%) * ABS(D188) * (200%-1) ) ) - ABS(D188))*(-1),( ABS(D188) * 200% - SQRT( (1-70%) * ABS(D188) * (200%-50%) * ABS(D188) * (200%-1) ) ) - ABS(D188))","v":0},{"$f":"H188+NPV(FDN,I188:INDEX(I188:DC188,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H188:$DC188)","v":0},{"$f":"IF( ISERROR( '4'!F33/'4'!$E33 * $E188),0, '4'!F33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!G33/'4'!$E33 * $E188),0, '4'!G33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!H33/'4'!$E33 * $E188),0, '4'!H33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!I33/'4'!$E33 * $E188),0, '4'!I33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!J33/'4'!$E33 * $E188),0, '4'!J33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!K33/'4'!$E33 * $E188),0, '4'!K33/'4'!$E33 * $E188 )","v":0},{"$f":"IF( ISERROR( '4'!L33/'4'!$E33 * $E188),0, '4'!L33/'4'!$E33 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[null,"F.","Grynosios veiklos pajamos",{"$f":"'4'!E34","v":0},{"$f":"ROUND(SUM(E172)-SUM(E170,E177),0)","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F172)-SUM(F170,F177),0)","v":0},{"$f":"ROUND(SUM(G172)-SUM(G170,G177),0)","v":0},0,{"$f":"ROUND(SUM(I172)-SUM(I170,I177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU172)-SUM(BU170,BU177),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G. ","Finansavimas, iš viso",{"$f":"'4'!E35","v":0},0,{"$f":"SUM(F191,F196,F199)","v":0},{"$f":"SUM(G191,G196,G199)","v":0},{"$f":"SUM(H191,H196,H199)","v":0},{"$f":"SUM(I191,I196,I199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU191,BU196,BU199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.","Prašomas finansavimas",{"$f":"'4'!E36","v":0},0,{"$f":"ROUND(SUM(F192:F195),0)","v":0},{"$f":"ROUND(SUM(G192:G195),0)","v":0},{"$f":"ROUND(SUM(H192:H195),0)","v":0},{"$f":"ROUND(SUM(I192:I195),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU192:BU195),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"'4'!E37","v":0},0,{"$f":"H192+NPV(FDN,I192:INDEX(I192:DC192,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H192:$DC192)","v":0},{"$f":"IF( ISERROR( '4'!F37/'4'!$E37 * $E192),0, '4'!F37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!G37/'4'!$E37 * $E192),0, '4'!G37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!H37/'4'!$E37 * $E192),0, '4'!H37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!I37/'4'!$E37 * $E192),0, '4'!I37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!J37/'4'!$E37 * $E192),0, '4'!J37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!K37/'4'!$E37 * $E192),0, '4'!K37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!L37/'4'!$E37 * $E192),0, '4'!L37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!M37/'4'!$E37 * $E192),0, '4'!M37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!N37/'4'!$E37 * $E192),0, '4'!N37/'4'!$E37 * $E192 )","v":0},{"$f":"IF( ISERROR( '4'!O37/'4'!$E37 * $E192),0, 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$E214),0, '4'!BH59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BI59/'4'!$E59 * $E214),0, '4'!BI59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BJ59/'4'!$E59 * $E214),0, '4'!BJ59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BK59/'4'!$E59 * $E214),0, '4'!BK59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BL59/'4'!$E59 * $E214),0, '4'!BL59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BM59/'4'!$E59 * $E214),0, '4'!BM59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BN59/'4'!$E59 * $E214),0, '4'!BN59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BO59/'4'!$E59 * $E214),0, '4'!BO59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BP59/'4'!$E59 * $E214),0, '4'!BP59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BQ59/'4'!$E59 * $E214),0, '4'!BQ59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BR59/'4'!$E59 * $E214),0, '4'!BR59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!BS59/'4'!$E59 * $E214),0, '4'!BS59/'4'!$E59 * $E214 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$E214),0, '4'!CE59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CF59/'4'!$E59 * $E214),0, '4'!CF59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CG59/'4'!$E59 * $E214),0, '4'!CG59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CH59/'4'!$E59 * $E214),0, '4'!CH59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CI59/'4'!$E59 * $E214),0, '4'!CI59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CJ59/'4'!$E59 * $E214),0, '4'!CJ59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CK59/'4'!$E59 * $E214),0, '4'!CK59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CL59/'4'!$E59 * $E214),0, '4'!CL59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CM59/'4'!$E59 * $E214),0, '4'!CM59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CN59/'4'!$E59 * $E214),0, '4'!CN59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CO59/'4'!$E59 * $E214),0, '4'!CO59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CP59/'4'!$E59 * $E214),0, '4'!CP59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CQ59/'4'!$E59 * $E214),0, '4'!CQ59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CR59/'4'!$E59 * $E214),0, '4'!CR59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CS59/'4'!$E59 * $E214),0, '4'!CS59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CT59/'4'!$E59 * $E214),0, '4'!CT59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CU59/'4'!$E59 * $E214),0, '4'!CU59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CV59/'4'!$E59 * $E214),0, '4'!CV59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CW59/'4'!$E59 * $E214),0, '4'!CW59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CX59/'4'!$E59 * $E214),0, '4'!CX59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CY59/'4'!$E59 * $E214),0, '4'!CY59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!CZ59/'4'!$E59 * $E214),0, '4'!CZ59/'4'!$E59 * $E214 )","v":0},{"$f":"IF( ISERROR( '4'!DA59/'4'!$E59 * $E214),0, '4'!DA59/'4'!$E59 * $E214 )","v":0}]
[]
[null,"Pinigų srautas rodikliui skaičiuoti",null,{"$f":"(D172-D162-D176-D185)-D201-D196-D191","v":0}]
[null,"Rizikų vertė",null,{"$f":"E162+E171+E172+E176+E185","v":{"$error":"#NAME?"}}]
[null,"Papildomas eilutė koef. Apskaičiuorti",null,{"$f":"IFERROR((D217)/D216,\"-\")","v":"-"}]
[null,"Koeficientas: kai grynosios pajamos viršija finansavimą",null,{"$f":"IF(AND(D218>1,D218<2),(D218-1),IF(AND(D218>0,D218<1),0,IF(D218>=2,1)))","v":1}]
[null,"Koeficientas: Finansavimas viršija grynąsias pajamas",null,{"$f":"IFERROR(IF(D217/ABS(D216)>1,1,D217/ABS(D216)),0)","v":0}]
[null,"Rizikos vertės ir pinigų srautų padengti riziką santykis",null,{"$f":"IFERROR(IF(D216>0,D219,D220),\"\")","v":0}]

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[]
[null,null,"5.2. JAUTRUMO ANALIZĖ"]
[]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C30,Data2!B30)","v":"Įgyvendinimo metai"},null,"Iš viso:",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Jautrumo analizės koeficientas"]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"SUM(F16,F17)-SUM(F21,F38,F40,F41,F46)+IF(AND(F5>Investiciju_metu_skaicius,F22>0,SUM(F38:F40,F41,F44)>0),MIN(F22,SUM(F38:F40,F41,F44)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK16,AK17)-SUM(AK21,AK38,AK40,AK41,AK46)+IF(AND(AK5>Investiciju_metu_skaicius,AK22>0,SUM(AK38:AK40,AK41,AK44)>0),MIN(AK22,SUM(AK38:AK40,AK41,AK44)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW16,CW17)-SUM(CW21,CW38,CW40,CW41,CW46)+IF(AND(CW5>Investiciju_metu_skaicius,CW22>0,SUM(CW38:CW40,CW41,CW44)>0),MIN(CW22,SUM(CW38:CW40,CW41,CW44)),0)","v":0},{"$f":"SUM(CX16,CX17)-SUM(CX21,CX38,CX40,CX41,CX46)+IF(AND(CX5>Investiciju_metu_skaicius,CX22>0,SUM(CX38:CX40,CX41,CX44)>0),MIN(CX22,SUM(CX38:CX40,CX41,CX44)),0)","v":0},{"$f":"SUM(CY16,CY17)-SUM(CY21,CY38,CY40,CY41,CY46)+IF(AND(CY5>Investiciju_metu_skaicius,CY22>0,SUM(CY38:CY40,CY41,CY44)>0),MIN(CY22,SUM(CY38:CY40,CY41,CY44)),0)","v":0},{"$f":"SUM(CZ16,CZ17)-SUM(CZ21,CZ38,CZ40,CZ41,CZ46)+IF(AND(CZ5>Investiciju_metu_skaicius,CZ22>0,SUM(CZ38:CZ40,CZ41,CZ44)>0),MIN(CZ22,SUM(CZ38:CZ40,CZ41,CZ44)),0)","v":0},{"$f":"SUM(DA16,DA17)-SUM(DA21,DA38,DA40,DA41,DA46)+IF(AND(DA5>Investiciju_metu_skaicius,DA22>0,SUM(DA38:DA40,DA41,DA44)>0),MIN(DA22,SUM(DA38:DA40,DA41,DA44)),0)","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"ROUND(F62+NPV(FDN,G62:INDEX(G62:DA62,PAL)),0)","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E66),\"Nėra reikšmės\",E66)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F62:INDEX(F62:DA62,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"ROUND(MIRR(F62:INDEX(F62:DA62,PAL+1),FDN,FDN),4)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF(ISERROR(D17/SUM(D7,-D16,D22)),\"-\",D17/SUM(D7,-D16,D22))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F63:INDEX(F63:DA63,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F64+NPV(FDN,G64:INDEX(G64:DA64,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E71),\"Nėra reikšmės\",E71)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F64:INDEX(F64:DA64,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"ROUND(MIRR(F64:INDEX(F64:DA64,PAL+1),FDN,FDN),4)","v":{"$error":"#DIV/0!"}}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C103,Data2!B103)","v":"Ekonominė vidinė grąžos norma - EVGN"},{"$f":"IF(ISERROR(E81),\"Nėra reikšmės\",E81)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F75:INDEX(F75:AJ75,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F82+NPV(FDN,G82:INDEX(G82:DA82,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F82:$DA82)","v":0},{"$f":"F36+F41+F46","v":0},{"$f":"G36+G41+G46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS36+BS41+BS46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D65/D60,2),\"-\")","v":"-"}]
[null,null,null,null,null,"Įtaka pasirinktos alternatyvos FGDV(I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Įtaka pasirinktos alternatyvos FGDV (I) (FGDV(I) rodiklio reikšmė, pakeitus pasirinktą kintamąjį nurodytu dydžiu)"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,null,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25]
[null,"-","Projekto ataskaitinis laikotarpis",null,null,{"$f":"IFERROR(IF(AND($AB86>0,U86>0),U86/$AB86-1,(U86-($AB86))/ABS($AB86)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB86>0,V86>0),V86/$AB86-1,(V86-($AB86))/ABS($AB86)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"-","Finansinė diskonto norma",null,null,{"$f":"IFERROR(IF(AND($AB87>0,U87>0),U87/$AB87-1,(U87-($AB87))/ABS($AB87)),\"0\")","v":-9.8803952158086315E-3},-7.8003120124804995E-3,-5.7202288091523657E-3,-4.1601664066562667E-3,-2.0800832033281333E-3,-1.0400416016640667E-3,-5.2002080083203334E-4,0,5.2002080083203334E-4,1.0400416016640667E-3,2.0800832033281333E-3,3.6401456058242328E-3,5.7202288091523657E-3,7.8003120124804995E-3,9.3603744149765994E-3,-1942,-1938,-1934,-1931,-1927,-1925,-1924,-1923,-1922,-1921,-1919,-1916,-1912,-1908,-1905]
[null,"-","Socialinė diskonto norma",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.1.","Žemė",null,null,{"$f":"IFERROR(IF(AND($AB89>0,U89>0),U89/$AB89-1,(U89-($AB89))/ABS($AB89)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.2.","Nekilnojamasis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",null,null,0.25013000520020801,0.20020800832033281,0.14976599063962559,9.9843993759750393E-2,4.9921996879875197E-2,3.016120644825793E-2,9.8803952158086315E-3,0,-9.8803952158086315E-3,-3.016120644825793E-2,-4.9921996879875197E-2,-9.9843993759750393E-2,-0.15028601144045761,-0.20020800832033281,-0.25013000520020801,-1442,-1538,-1635,-1731,-1827,-1865,-1904,-1923,-1942,-1981,-2019,-2115,-2212,-2308,-2404]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.6.","Projekto administravimas ir vykdymas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.7.","Kitos paslaugos ir išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF(AND($AB95>0,AH95>0),AH95/$AB95-1,(AH95-($AB95))/ABS($AB95)),\"0\")","v":0},0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"A.8.","Reinvesticijos ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"B.","Investicijų likutinė vertė",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"C.1.","Prekių pardavimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"C.2.","Paslaugų suteikimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.1.","Žaliavos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.2.","Darbo užmokesčio išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.3.","Elektros energijos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",null,null,0,0,0,0,{"$f":"IFERROR(IF(AND($AB104>0,Y104>0),Y104/$AB104-1,(Y104-($AB104))/ABS($AB104)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.1.6.","Kitos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},null,null,{"$f":"IFERROR(IF(AND($AB118>0,U118>0),U118/$AB118-1,(U118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,V118>0),V118/$AB118-1,(V118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,W118>0),W118/$AB118-1,(W118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,X118>0),X118/$AB118-1,(X118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,Y118>0),Y118/$AB118-1,(Y118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,Z118>0),Z118/$AB118-1,(Z118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AA118>0),AA118/$AB118-1,(AA118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AB118>0),AB118/$AB118-1,(AB118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AC118>0),AC118/$AB118-1,(AC118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AD118>0),AD118/$AB118-1,(AD118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AE118>0),AE118/$AB118-1,(AE118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AF118>0),AF118/$AB118-1,(AF118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AG118>0),AG118/$AB118-1,(AG118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AH118>0),AH118/$AB118-1,(AH118-($AB118))/ABS($AB118)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB118>0,AI118>0),AI118/$AB118-1,(AI118-($AB118))/ABS($AB118)),\"0\")","v":0},-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923,-1923]
[null,null,null,null,null,"Įtaka pasirinktos alternatyvos FVGN(I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Įtaka pasirinktos alternatyvos FVGN(I) (FVGN(I) rodiklio reikšmė, pakeitus pasirinktą kintamąjį nurodytu dydžiu)"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,null,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25]
[null,"-","Projekto ataskaitinis laikotarpis",null,null,{"$f":"IFERROR(IF(AND($AB121>0,U121>0),U121/$AB121-1,(U121-($AB121))/ABS($AB121)),\"0\")","v":"0"},{"$f":"IFERROR(IF(AND($AB121>0,V121>0),V121/$AB121-1,(V121-($AB121))/ABS($AB121)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"-","Finansinė diskonto norma",null,null,{"$f":"IFERROR(IF(AND($AB122>0,U122>0),U122/$AB122-1,(U122-($AB122))/ABS($AB122)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"-","Socialinė diskonto norma",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.1.","Žemė",null,null,{"$f":"IFERROR(IF(AND($AB124>0,U124>0),U124/$AB124-1,(U124-($AB124))/ABS($AB124)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.2.","Nekilnojamasis turtas",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.6.","Projekto administravimas ir vykdymas",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.7.","Kitos paslaugos ir išlaidos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.8.","Reinvesticijos ",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"B.","Investicijų likutinė vertė",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"C.1.","Prekių pardavimo pajamos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"C.2.","Paslaugų suteikimo pajamos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.1.","Žaliavos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.2.","Darbo užmokesčio išlaidos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.3.","Elektros energijos išlaidos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",null,null,"0","0","0","0",{"$f":"IFERROR(IF(AND($AB139>0,Y139>0),Y139/$AB139-1,(Y139-($AB139))/ABS($AB139)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.6.","Kitos išlaidos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,"Įtaka pasirinktos alternatyvos EGDV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Įtaka pasirinktos alternatyvos EGDV (EGDV rodiklio reikšmė, pakeitus pasirinktą kintamąjį nurodytu dydžiu)"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,null,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25]
[null,"-","Projekto ataskaitinis laikotarpis",null,null,{"$f":"IFERROR(IF(AND($AB156>0,U156>0),U156/$AB156-1,(U156-($AB156))/ABS($AB156)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB156>0,V156>0),V156/$AB156-1,(V156-($AB156))/ABS($AB156)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"-","Finansinė diskonto norma",null,null,{"$f":"IFERROR(IF(AND($AB157>0,U157>0),U157/$AB157-1,(U157-($AB157))/ABS($AB157)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"-","Socialinė diskonto norma",null,null,2.4426295344503579E-2,1.9470315808557626E-2,1.4550036111682152E-2,9.6651146166690793E-3,4.8152137612649248E-3,2.8849843503575556E-3,9.6028366140599175E-4,0,-9.5890937356657435E-4,-2.8726157223309956E-3,-4.7808562530194942E-3,-9.5276806803690217E-3,-1.4240795116634564E-2,-1.8920517602826536E-2,-2.3567162439901201E-2,91531.618858186892,91088.806298596508,90649.183489286821,90212.719905263584,89779.385385626359,89606.921028209006,89434.950657399691,89349.150128370908,89263.472390792609,89092.484354935237,88921.984685277712,88497.859956885441,88076.747187547357,87658.617960569478,87243.44419342847]
[null,"A.1.","Žemė",null,null,{"$f":"IFERROR(IF(AND($AB159>0,U159>0),U159/$AB159-1,(U159-($AB159))/ABS($AB159)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.2.","Nekilnojamasis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",null,null,3.7879423460911443E-3,3.0303538768730043E-3,2.2727654076546422E-3,1.5151769384365021E-3,7.5758846921814005E-4,4.545530815307508E-4,1.5151769384380565E-4,0,-1.5151769384369462E-4,-4.5455308153097285E-4,-7.5758846921836209E-4,-1.5151769384366132E-3,-2.2727654076548642E-3,-3.0303538768730043E-3,-3.7879423460911443E-3,89687.599557729423,89619.90967185772,89552.219785986017,89484.529900114314,89416.840014242611,89389.764059893918,89362.688105545254,89349.150128370908,89335.612151196561,89308.536196847883,89281.46024249919,89213.770356627487,89146.080470755784,89078.390584884095,89010.700699012392]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.6.","Projekto administravimas ir vykdymas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.7.","Kitos paslaugos ir išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"A.8.","Reinvesticijos ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"B.","Investicijų likutinė vertė",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"C.1.","Prekių pardavimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"C.2.","Paslaugų suteikimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.1.","Žaliavos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.2.","Darbo užmokesčio išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.3.","Elektros energijos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",null,null,0,0,0,0,{"$f":"IFERROR(IF(AND($AB174>0,Y174>0),Y174/$AB174-1,(Y174-($AB174))/ABS($AB174)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.1.6.","Kitos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",null,null,-0.25378794234609137,-0.20303035387687307,-0.15227276540765478,-0.10151517693843659,-5.0757588469218295E-2,-3.0454553081530888E-2,-1.0151517693843815E-2,0,1.0151517693843592E-2,3.0454553081530777E-2,5.0757588469218184E-2,0.10151517693843659,0.15227276540765455,0.20303035387687296,0.25378794234609114,66673.41316691965,71208.560559209902,75743.707951500153,80278.855343790405,84814.002736080656,86628.061692996765,88442.120649912846,89349.150128370908,90256.179606828955,92070.23856374505,93884.297520661159,98419.444912951411,102954.59230524165,107489.7396975319,112024.88708982215]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908,89349.150128370908]
[null,null,null,null,null,"Įtaka pasirinktos alternatyvos EVGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Įtaka pasirinktos alternatyvos EVGN (EVGN rodiklio reikšmė, pakeitus pasirinktą kintamąjį nurodytu dydžiu"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,null,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25]
[null,"-","Projekto ataskaitinis laikotarpis",null,null,{"$f":"IFERROR(IF(AND($AB191>0,U191>0),U191/$AB191-1,(U191-($AB191))/ABS($AB191)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB191>0,V191>0),V191/$AB191-1,(V191-($AB191))/ABS($AB191)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"-","Finansinė diskonto norma",null,null,{"$f":"IFERROR(IF(AND($AB192>0,U192>0),U192/$AB192-1,(U192-($AB192))/ABS($AB192)),\"0\")","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"-","Socialinė diskonto norma",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.1.","Žemė",null,null,{"$f":"IFERROR(IF(AND($AB194>0,U194>0),U194/$AB194-1,(U194-($AB194))/ABS($AB194)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.2.","Nekilnojamasis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",null,null,0.33813995339501202,0.25360496504625907,0.17901535426712512,0.11271427912234966,5.3390974321112949E-2,3.1374731790600796E-2,1.0246752647486312E-2,0,-1.0043432618877302E-2,-2.9546293519137956E-2,-4.8305089633850828E-2,-9.2219331841358443E-2,-0.13231519507186862,-0.1690699766975059,-0.20288310684539601,92.798400000000001,86.936000000000007,81.763300000000001,77.165400000000005,73.051400000000001,71.524600000000007,70.059399999999997,69.348799999999997,68.652299999999997,67.299800000000005,65.998900000000006,62.953499999999998,60.172899999999998,57.624000000000002,55.2791]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.6.","Projekto administravimas ir vykdymas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.7.","Kitos paslaugos ir išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"A.8.","Reinvesticijos ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"B.","Investicijų likutinė vertė",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"C.1.","Prekių pardavimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"C.2.","Paslaugų suteikimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.1.","Žaliavos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.2.","Darbo užmokesčio išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.3.","Elektros energijos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",null,null,0,0,0,0,{"$f":"IFERROR(IF(AND($AB209>0,Y209>0),Y209/$AB209-1,(Y209-($AB209))/ABS($AB209)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.1.6.","Kitos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",null,null,-0.25360496504625885,-0.20288310684539601,-0.15216269063055154,-0.10144083242968871,-5.0720416214844355E-2,-3.0431672934499221E-2,-1.0144371640172456E-2,0,1.0144371640172567E-2,3.0433114920517701E-2,5.0721858200862835E-2,0.1014422744157073,0.15216413261657014,0.2028845488314146,0.25360496504625907,51.761600000000001,55.2791,58.796500000000002,62.314,65.831400000000002,67.238399999999999,68.645300000000006,69.348799999999997,70.052300000000002,71.459299999999999,72.866299999999995,76.383700000000005,79.901200000000003,83.418599999999998,86.936000000000007]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997,69.348799999999997]
[null,null,null,null,null,"Įtaka pasirinktos alternatyvos Sąnaudų efektyvumo/veiksmingumo rodikliui",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Įtaka pasirinktos alternatyvos Sąnaudų efektyvumo/veiksmingumo rodikliui (rodiklio reikšmė, pakeitus pasirinktą kintamąjį nurodytu dydžiu)"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,null,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25,-0.25,-0.2,-0.15,-0.1,-0.05,-0.03,-0.01,0,0.01,0.03,0.05,0.1,0.15,0.2,0.25]
[null,"-","Projekto ataskaitinis laikotarpis",null,null,{"$f":"IFERROR(IF(AND($AB226>0,U226>0),U226/$AB226-1,(U226-($AB226))/ABS($AB226)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB226>0,V226>0),V226/$AB226-1,(V226-($AB226))/ABS($AB226)),\"0\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"-","Finansinė diskonto norma",null,null,{"$f":"IFERROR(IF(AND($AB227>0,U227>0),U227/$AB227-1,(U227-($AB227))/ABS($AB227)),\"0\")","v":-2.857142857142847E-2},{"$f":"IFERROR(IF(AND($AB227>0,V227>0),V227/$AB227-1,(V227-($AB227))/ABS($AB227)),\"0\")","v":-2.857142857142847E-2},{"$f":"IFERROR(IF(AND($AB227>0,W227>0),W227/$AB227-1,(W227-($AB227))/ABS($AB227)),\"0\")","v":-2.857142857142847E-2},{"$f":"IFERROR(IF(AND($AB227>0,X227>0),X227/$AB227-1,(X227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,Y227>0),Y227/$AB227-1,(Y227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,Z227>0),Z227/$AB227-1,(Z227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AA227>0),AA227/$AB227-1,(AA227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AB227>0),AB227/$AB227-1,(AB227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AC227>0),AC227/$AB227-1,(AC227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AD227>0),AD227/$AB227-1,(AD227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AE227>0),AE227/$AB227-1,(AE227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AF227>0),AF227/$AB227-1,(AF227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AG227>0),AG227/$AB227-1,(AG227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AH227>0),AH227/$AB227-1,(AH227-($AB227))/ABS($AB227)),\"0\")","v":0},{"$f":"IFERROR(IF(AND($AB227>0,AI227>0),AI227/$AB227-1,(AI227-($AB227))/ABS($AB227)),\"0\")","v":0},0.34,0.34,0.34,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"-","Socialinė diskonto norma",null,null,"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"A.1.","Žemė",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.2.","Nekilnojamasis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",null,null,-0.25714285714285712,-0.19999999999999984,-0.17142857142857149,-0.11428571428571421,-5.7142857142857051E-2,-2.857142857142847E-2,-2.857142857142847E-2,0,0,2.8571428571428692E-2,2.8571428571428692E-2,8.5714285714285854E-2,0.14285714285714302,0.19999999999999996,0.22857142857142865,0.26,0.28000000000000003,0.28999999999999998,0.31,0.33,0.34,0.34,0.35,0.35,0.36,0.36,0.38,0.4,0.42,0.43]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.6.","Projekto administravimas ir vykdymas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.7.","Kitos paslaugos ir išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"A.8.","Reinvesticijos ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"B.","Investicijų likutinė vertė",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"C.1.","Prekių pardavimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"C.2.","Paslaugų suteikimo pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.1.","Žaliavos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.2.","Darbo užmokesčio išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.3.","Elektros energijos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.1.6.","Kitos išlaidos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},null,null,0.3142857142857145,0.22857142857142865,0.17142857142857149,8.5714285714285854E-2,2.8571428571428692E-2,2.8571428571428692E-2,0,0,-2.857142857142847E-2,-2.857142857142847E-2,-5.7142857142857051E-2,-0.11428571428571421,-0.14285714285714279,-0.17142857142857149,-0.19999999999999984,0.46,0.43,0.41,0.38,0.36,0.36,0.35,0.35,0.34,0.34,0.33,0.31,0.3,0.28999999999999998,0.28000000000000003]
[]
[null,null,null,null,null,"Rodiklis kritinio kintamojo įvertinimui"]
[null,null,"Pasirinktas kintamasis bei pokytis","(GDV)","(realiai)","FGDV(I)","FVGN(I)","EGDV","EVGN","Sąnaudų efektyvumo/veiksmingumo rodiklis","Kritinis kintamasis","Lūžio taškai (GDV)","Lūžio taškai (% nuo plano)"]
[null,"-","Projekto ataskaitinis laikotarpis","-","-",{"$f":"IF(OR(ABS(L86/L$85)>1,ABS(N86/N$85)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L121/L$120)>1,ABS(N121/N$120)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L156/L$155)>1,ABS(N156/N$155)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L191/L$190)>1,ABS(N191/N$190)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L226/L$225)>1,ABS(N226/N$225)>1),\"+\",\"\")","v":""},{"$f":"IF(LEN(CONCATENATE(F262,G262,H262,I262,J262))>0,\"Taip\",\"\")","v":""},"-","-"]
[null,"-","Finansinė diskonto norma","-","-",{"$f":"IF(OR(ABS(L87/L$85)>1,ABS(N87/N$85)>1),\"+\",\"\")","v":""},"","","",{"$f":"IF(OR(ABS(L227/L$225)>1,ABS(N227/N$225)>1),\"+\",\"\")","v":""},{"$f":"IF(LEN(CONCATENATE(F263,G263,H263,I263,J263))>0,\"Taip\",\"\")","v":""},"-","-"]
[null,"-","Socialinė diskonto norma","-","-","","","","","","","-","-"]
[null,"A.1.","Žemė",{"$f":"D8","v":0},0,"","","","","","","-",{"$f":"IF(ISERROR((L265-D265)/D265),\"-\",(L265-D265)/D265)","v":"-"}]
[null,"A.2.","Nekilnojamasis turtas",0,0,"","","","","","","-","-"]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",0,0,"","","","+","+","Taip","-","-"]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",0,0,"","","","","","","-","-"]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",0,0,"","","","","","","-","-"]
[null,"A.6.","Projekto administravimas ir vykdymas",0,0,"","","","","","","-","-"]
[null,"A.7.","Kitos paslaugos ir išlaidos",0,0,"","","","","","","-","-"]
[null,"A.8.","Reinvesticijos ",0,0,"","","","","","","-","-"]
[null,"B.","Investicijų likutinė vertė",0,0,"","","","","","","-","-"]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"D18","v":0},0,"","","","","","","-","-"]
[null,"C.2.","Paslaugų suteikimo pajamos",0,0,"","","","","","","-","-"]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",0,0,"","","","","","","-","-"]
[null,"D.1.1.","Žaliavos",{"$f":"D23","v":0},{"$f":"E23","v":0},"","","","","","","-","-"]
[null,"D.1.2.","Darbo užmokesčio išlaidos",0,0,"","","","","","","-","-"]
[null,"D.1.3.","Elektros energijos išlaidos",0,0,"","","","","","","-","-"]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",0,0,"","","","","","","-","-"]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",0,0,"","","","","","","-","-"]
[null,"D.1.6.","Kitos išlaidos",0,0,"","","","","","","-","-"]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",0,0,"","","","","","","-","-"]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"D49","v":0},{"$f":"E49","v":0},"","","+","+","","Taip","-","-"]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",{"$f":"D57","v":0},0,"","","","","","","-","-"]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",0,0,"","","","","","","-","-"]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",0,0,{"$f":"IF(OR(ABS(L117/L$85)>1,ABS(N117/N$85)>1),\"+\",\"\")","v":""},"","","","","","-","-"]
[null,"J.",{"$f":"$C$60","v":"Paslaugos pokyčio rezultatas (ai)"},0,0,{"$f":"IF(OR(ABS(L118/L$85)>1,ABS(N118/N$85)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L153/L$120)>1,ABS(N153/N$120)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L188/L$155)>1,ABS(N188/N$155)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L223/L$190)>1,ABS(N223/N$190)>1),\"+\",\"\")","v":""},{"$f":"IF(OR(ABS(L258/L$225)>1,ABS(N258/N$225)>1),\"+\",\"\")","v":"+"},"Taip","-","-"]

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[]
[null,null,"5.3. SCENARIJŲ ANALIZĖ"]
[]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E66),\"Nėra reikšmės\",E66)","v":"Nėra reikšmės"},{"$f":"IRR(F62:INDEX(F62:DE62,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"MIRR(F62:INDEX(F62:DE62,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF(ISERROR(D17/SUM(D7,-D16,D22)),\"-\",D17/SUM(D7,-D16,D22))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F63:INDEX(F63:DE63,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F64+NPV(FDN,G64:INDEX(G64:DE64,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E71),\"Nėra reikšmės\",E71)","v":"Nėra reikšmės"},{"$f":"IRR(F64:INDEX(F64:DE64,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"MIRR(F64:INDEX(F64:DE64,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C104,Data2!B104)","v":"Ekonominės naudos ir išlaidų santykis - ENIS"},{"$f":"IF(D79<0,IF(ISERROR(SUM(D47,-D79) / SUM(D76,-D77)),\"-\",SUM(D47,-D79) / SUM(D76,-D77)),IF(ISERROR(SUM(D47) / SUM(D76,-D77,D79)),\"-\",SUM(D47) / SUM(D76,-D77,D79)))","v":"-"}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F83+NPV(FDN,G83:INDEX(G83:DA83,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F83:$DA83)","v":0},{"$f":"F36+F41+F46","v":0},{"$f":"G36+G41+G46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS36+BS41+BS46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D65/D60,2),\"-\")","v":"-"}]
[]
[null,"Nr.","Scenarijaus pavadinimas /\nScenarijaus prielaidos (biudžeto eilutės procentinis pokytis)","Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,{"$f":"B8","v":"A.1."},"Žemė",1.25,1.1000000000000001,1,0.9,0.75,null,{"$f":"IF($D8<0,0.75,1.25)","v":1.25},{"$f":"IF($D8<0,0.9,1.1)","v":1.1000000000000001},1,{"$f":"IF($D8<0,1.1,0.9)","v":0.9},{"$f":"IF($D8<0,1.25,0.75)","v":0.75}]
[null,"A.2.","Nekilnojamasis turtas",1.25,1.1000000000000001,1,0.9,0.75,null,{"$f":"IF($D9<0,0.75,1.25)","v":1.25},{"$f":"IF($D9<0,0.9,1.1)","v":1.1000000000000001},1,{"$f":"IF($D9<0,1.1,0.9)","v":0.9},{"$f":"IF($D9<0,1.25,0.75)","v":0.75}]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"A.6.","Aadministravimas ir vykdymas",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"A.7.","Kitos paslaugos ir išlaidos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"A.8.","Reinvesticijos ",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"B.","Investicijų likutinė vertė",0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D16<0,1.25,0.75)","v":0.75},{"$f":"IF($D16<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D16<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D16<0,0.75,1.25)","v":1.25}]
[null,{"$f":"B18","v":"C.1."},"Prekių pardavimo pajamos",0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D18<0,1.25,0.75)","v":0.75},{"$f":"IF($D18<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D18<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D18<0,0.75,1.25)","v":1.25}]
[null,"C.2.","Paslaugų suteikimo pajamos",0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D19<0,1.25,0.75)","v":0.75},{"$f":"IF($D19<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D19<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D19<0,0.75,1.25)","v":1.25}]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D20<0,1.25,0.75)","v":0.75},{"$f":"IF($D20<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D20<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D20<0,0.75,1.25)","v":1.25}]
[null,{"$f":"B23","v":"D.1.1."},"Žaliavos",1.25,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D23<0,0.75,1.25)","v":1.25},{"$f":"IF($D23<0,0.9,1.1)","v":1.1000000000000001},1,{"$f":"IF($D23<0,1.1,0.9)","v":0.9},{"$f":"IF($D23<0,1.25,0.75)","v":0.75}]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"J100","v":1.25},1.1000000000000001,1,0.9,0.75,null,{"$f":"IF($D24<0,0.75,1.25)","v":1.25},{"$f":"IF($D24<0,0.9,1.1)","v":1.1000000000000001},1,{"$f":"IF($D24<0,1.1,0.9)","v":0.9},{"$f":"IF($D24<0,1.25,0.75)","v":0.75}]
[null,"D.1.3.","Elektros energijos išlaidos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",1.25,1.1000000000000001,1,0.9,0.75,null,{"$f":"IF($D27<0,0.75,1.25)","v":1.25},1.1000000000000001,1,0.9,0.75]
[null,"D.1.6.","Kitos išlaidos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",1.25,1.1000000000000001,1,0.9,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,{"$f":"B47","v":"H."},{"$f":"C47","v":"Socialinio ekonominio (SE) poveikio finansinė išraiška"},0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D47<0,1.25,0.75)","v":0.75},{"$f":"IF($D47<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D47<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D47<0,0.75,1.25)","v":1.25}]
[null,{"$f":"B60","v":"J."},{"$f":"C60","v":"Paslaugos pokyčio rezultatas (ai)"},0.75,0.9,1,1.1000000000000001,1.25,null,{"$f":"IF($D60<0,1.25,0.75)","v":0.75},{"$f":"IF($D60<0,1.1,0.9)","v":0.9},1,{"$f":"IF($D60<0,0.9,1.1)","v":1.1000000000000001},{"$f":"IF($D60<0,0.75,1.25)","v":1.25}]
[]
[null,null,"Scenarijaus pavadinimas /\nFinansinis (ekonominis) rodiklis ir jo reikšmė","Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,null,"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)","-","-","-","-","-"]
[null,null,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)","-","-","-","-","-"]
[null,null,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)","-","-","-","-","-"]
[null,null,"Ekonominė grynoji dabartinė vertė - EGDV","-","-","-","-","-"]
[null,null,"Ekonominė vidinė grąžos norma - EVGN","-","-","-","-","-"]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis","-","-","-","-","-"]

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[]
[null,null,"5.4. RIZIKOS PRIIMTINUMO ANALIZĖ"]
[]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C30,Data2!B30)","v":"Įgyvendinimo metai"},null,"Iš viso:",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C31,Data2!B31)","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,"(FGDV)","(realiai)",{"$f":"IF(Veiklu_pradzia=DATE(YEAR(Veiklu_pradzia)-1,12,31)+1,YEAR(Veiklu_pradzia)-1,YEAR(Veiklu_pradzia))","v":2024},{"$f":"F6+1","v":2025},{"$f":"G6+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AJ6+1","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,{"$f":"BP6+1","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,null,null,"(EGDV)","Monte Carlo procentinis įvertis","MC klaidų kontrolė"]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C84,Data2!B84)","v":"FA rodiklių kapitalui pinigų srautas (realiąja išraiška)"},null,null,{"$f":"SUM(F16,F17)-SUM(F21,F38,F40,F41,F46)+IF(AND(F5>Investiciju_metu_skaicius,F22>0,SUM(F38:F40,F41,F44)>0),MIN(F22,SUM(F38:F40,F41,F44)),0)","v":0},{"$f":"SUM(G16,G17)-SUM(G21,G38,G40,G41,G46)+IF(AND(G5>Investiciju_metu_skaicius,G22>0,SUM(G38:G40,G41,G44)>0),MIN(G22,SUM(G38:G40,G41,G44)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF16,AF17)-SUM(AF21,AF38,AF40,AF41,AF46)+IF(AND(AF5>Investiciju_metu_skaicius,AF22>0,SUM(AF38:AF40,AF41,AF44)>0),MIN(AF22,SUM(AF38:AF40,AF41,AF44)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BL16,BL17)-SUM(BL21,BL38,BL40,BL41,BL46)+IF(AND(BL5>Investiciju_metu_skaicius,BL22>0,SUM(BL38:BL40,BL41,BL44)>0),MIN(BL22,SUM(BL38:BL40,BL41,BL44)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CR16,CR17)-SUM(CR21,CR38,CR40,CR41,CR46)+IF(AND(CR5>Investiciju_metu_skaicius,CR22>0,SUM(CR38:CR40,CR41,CR44)>0),MIN(CR22,SUM(CR38:CR40,CR41,CR44)),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C86,Data2!B86)","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},{"$f":"F62+NPV(FDN,G62:INDEX(G62:DA62,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C87,Data2!B87)","v":"Finansinė vidinė grąžos norma investicijoms - FVGN(I)"},{"$f":"IF(ISERROR(E66),\"Nėra reikšmės\",E66)","v":"Nėra reikšmės"},{"$f":"IRR(F62:INDEX(F62:DA62,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C88,Data2!B88)","v":"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)"},{"$f":"IF(ISERROR(E67),\"Nėra reikšmės\",E67)","v":"Nėra reikšmės"},{"$f":"MIRR(F62:INDEX(F62:DA62,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C89,Data2!B89)","v":"Finansinis naudos ir išlaidų santykis - FNIS"},{"$f":"IF(ISERROR(D17/SUM(D7,-D16,D22)),\"-\",D17/SUM(D7,-D16,D22))","v":"-"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C90,Data2!B90)","v":"Finansinis gyvybingumas (realiąja išraiška)"},{"$f":"IF(COUNTIF(F63:INDEX(F63:DA63,PAL+1),\"<\"&0),\"Ne\",\"Taip\")","v":"Taip"}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C92,Data2!B92)","v":"Finansinė grynoji dabartinė vertė kapitalui - FGDV(K)"},{"$f":"F64+NPV(FDN,G64:INDEX(G64:DA64,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C93,Data2!B93)","v":"Finansinė vidinė grąžos norma kapitalui - FVGN(K)"},{"$f":"IF(ISERROR(E71),\"Nėra reikšmės\",E71)","v":"Nėra reikšmės"},{"$f":"IRR(F64:INDEX(F64:DA64,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C94,Data2!B94)","v":"Finansinė modifikuota vidinė grąžos norma kapitalui - FMVGN(K)"},{"$f":"IF(ISERROR(E72),\"Nėra reikšmės\",E72)","v":"Nėra reikšmės"},{"$f":"MIRR(F64:INDEX(F64:DA64,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C95,Data2!B95)","v":"Ekonominės analizės (EA) rodiklių apskaičiavimas"}]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C100,Data2!B100)","v":"Konvertuota veiklos pajamų (C.) GDV"},{"$f":"SUMPRODUCT(DD18:DD20,Data1!C65:C67)","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C101,Data2!B101)","v":"Konvertuota veiklos išlaidų (D.1.) GDV"},{"$f":"SUMPRODUCT(DD23:DD28,Data1!C70:C75)","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C102,Data2!B102)","v":"Ekonominė grynoji dabartinė vertė - EGDV"},{"$f":"F75+NPV(SDN,G75:INDEX(G75:DA75,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C103,Data2!B103)","v":"Ekonominė vidinė grąžos norma - EVGN"},{"$f":"IF(ISERROR(E81),\"Nėra reikšmės\",E81)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F75:INDEX(F75:DA75,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C104,Data2!B104)","v":"Ekonominės naudos ir išlaidų santykis - ENIS"},{"$f":"IF(ISERROR(SUM(D47) / SUM(D76,-D77,D79)),\"-\",SUM(D47) / SUM(D76,-D77,D79))","v":"-"}]
[]
[null,"Rodiklis","Nurodykite pageidaujamą (minimaliai priimtiną) rodiklio reikšmę","Tikimybė, kad Jūsų nurodyta reikšmė bus pasiekta","Labiausiai tikėtina rodiklio reikšmė"]
[null,"FGDV(I)",0,{"$f":"Data5!J3","v":{"$error":"#DIV/0!"}},{"$f":"Data5!K3","v":0}]
[null,"FVGN(I)",0,{"$f":"Data5!J4","v":{"$error":"#DIV/0!"}},{"$f":"Data5!K4","v":0}]
[null,"EGDV",1,{"$f":"Data5!J5","v":{"$error":"#DIV/0!"}},{"$f":"Data5!K5","v":0}]
[null,"EVGN",5.0999999999999997E-2,{"$f":"Data5!J6","v":{"$error":"#DIV/0!"}},{"$f":"Data5!K6","v":0}]
[null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",0,{"$f":"Data5!J9","v":0},{"$f":"Data5!K9","v":-1.1734693877550995E-2}]
[]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F91+NPV(FDN,G91:INDEX(G91:DA91,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F91:$DA91)","v":0},{"$f":"F41+F36+F46","v":0},{"$f":"G41+G36+G46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS41+BS36+BS46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D65/'4'!$D$145,2),\"-\")","v":"-"}]

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[null,null,"5.5. RIZIKOS ANALIZĖS REZULTATŲ GRAFINĖ IŠRAIŠKA"]

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[null,null,"6.1. VPSP ANALIZĖS OBJEKTŲ APIBENDRINTI DUOMENYS"]
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[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C98,Data2!B98)","v":"Konvertuota investicijų (A.) GDV"},{"$f":"SUMPRODUCT(#REF!,Data1!C55:C62)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C99,Data2!B99)","v":"Konvertuota investicijų likutinės vertės (B.) GDV"},{"$f":"PRODUCT(#REF!,Data1!C63)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C100,Data2!B100)","v":"Konvertuota veiklos pajamų (C.) GDV"},{"$f":"SUMPRODUCT(#REF!,Data1!C65:C67)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C101,Data2!B101)","v":"Konvertuota veiklos išlaidų (D.1.) GDV"},{"$f":"SUMPRODUCT(#REF!,Data1!C70:C75)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C102,Data2!B102)","v":"Ekonominė grynoji dabartinė vertė - EGDV"},{"$f":"F75+NPV(SDN,G75:INDEX(G75:DA75,PAL))","v":0}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C103,Data2!B103)","v":"Ekonominė vidinė grąžos norma - EVGN"},{"$f":"IF(ISERROR(E81),\"Nėra reikšmės\",E81)","v":"Nėra reikšmės"},{"$f":"ROUND(IRR(F75:INDEX(F75:DA75,PAL+1)),4)","v":{"$error":"#NUM!"}}]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C104,Data2!B104)","v":"Ekonominės naudos ir išlaidų santykis - ENIS"},{"$f":"IF(ISERROR(SUM(D78,D48) / SUM(D76,-D77,D79,D56)),\"-\",SUM(D78,D48) / SUM(D76,-D77,D79,D56))","v":"-"}]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,"Projekto įgyvendinimo metai",null,"Iš viso:",null,{"$f":"F5","v":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,{"$f":"AL5","v":32},33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,{"$f":"BR5","v":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,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai",null,"(GDV)","(nominali vertė)",{"$f":"F6","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AL6","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BR6","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},"Alternatyvos investicijos, iš viso",{"$f":"ROUND(SUM(D92:D99),0)","v":0},{"$f":"ROUND(SUM(E92:E99),0)","v":0},0,0,{"$f":"ROUND(SUM(H92:H99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BQ92:BQ99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.1.","Žemė",{"$f":"F92+NPV((1+FDN)*(1+$K$87)-1,G92:INDEX(G92:DA92,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F92:$DA92)","v":0},{"$f":"F8*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL8*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR8*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.2.","Nekilnojamasis turtas",{"$f":"F93+NPV((1+FDN)*(1+$K$87)-1,G93:INDEX(G93:DA93,PAL))","v":0},0,{"$f":"F9*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL9*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR9*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F94+NPV((1+FDN)*(1+$K$87)-1,G94:INDEX(G94:DA94,PAL))","v":0},0,{"$f":"F10*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL10*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR10*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F95+NPV((1+FDN)*(1+$K$87)-1,G95:INDEX(G95:DA95,PAL))","v":0},0,{"$f":"F11*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL11*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR11*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F96+NPV((1+FDN)*(1+$K$87)-1,G96:INDEX(G96:DA96,PAL))","v":0},0,{"$f":"F12*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL12*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"F97+NPV((1+FDN)*(1+$K$87)-1,G97:INDEX(G97:DA97,PAL))","v":0},0,{"$f":"F13*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL13*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR13*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"F98+NPV((1+FDN)*(1+$K$87)-1,G98:INDEX(G98:DA98,PAL))","v":0},0,{"$f":"F14*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL14*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR14*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"F99+NPV((1+FDN)*(1+$K$87)-1,G99:INDEX(G99:DA99,PAL))","v":0},0,{"$f":"F15*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL15*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR15*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"F100+NPV((1+FDN)*(1+$K$87)-1,G100:INDEX(G100:DA100,PAL))","v":0},0,{"$f":"F16*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL16*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR16*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D102:D104),0)","v":0},{"$f":"ROUND(SUM(E102:E104),0)","v":0},{"$f":"ROUND(SUM(F102:F104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK102:AK104),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW102:CW104),0)","v":0},{"$f":"ROUND(SUM(CX102:CX104),0)","v":0},{"$f":"ROUND(SUM(CY102:CY104),0)","v":0},{"$f":"ROUND(SUM(CZ102:CZ104),0)","v":0},{"$f":"ROUND(SUM(DA102:DA104),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"F102+NPV((1+FDN)*(1+$K$87)-1,G102:INDEX(G102:DA102,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F102:$DA102)","v":0},{"$f":"F18*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL18*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR18*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"F103+NPV((1+FDN)*(1+$K$87)-1,G103:INDEX(G103:DA103,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F103:$DA103)","v":0},{"$f":"F19*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL19*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR19*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F104+NPV((1+FDN)*(1+$K$87)-1,G104:INDEX(G104:DA104,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F104:$DA104)","v":0},{"$f":"F20*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL20*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR20*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D106,D113),0)","v":0},{"$f":"ROUND(SUM(E106,E113),0)","v":0},{"$f":"ROUND(SUM(F106,F113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK106,AK113),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW106,CW113),0)","v":0},{"$f":"ROUND(SUM(CX106,CX113),0)","v":0},{"$f":"ROUND(SUM(CY106,CY113),0)","v":0},{"$f":"ROUND(SUM(CZ106,CZ113),0)","v":0},{"$f":"ROUND(SUM(DA106,DA113),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",{"$f":"ROUND(SUM(D107:D112),0)","v":0},{"$f":"ROUND(SUM(E107:E112),0)","v":0},{"$f":"ROUND(SUM(F107:F112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK107:AK112),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW107:CW112),0)","v":0},{"$f":"ROUND(SUM(CX107:CX112),0)","v":0},{"$f":"ROUND(SUM(CY107:CY112),0)","v":0},{"$f":"ROUND(SUM(CZ107:CZ112),0)","v":0},{"$f":"ROUND(SUM(DA107:DA112),0)","v":0}]
[null,"D.1.1.","Žaliavos",{"$f":"F107+NPV((1+FDN)*(1+$K$87)-1,G107:INDEX(G107:DA107,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F107:$DA107)","v":0},{"$f":"F23*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL23*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR23*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.2.","Darbo užmokesčio išlaidos",{"$f":"F108+NPV((1+FDN)*(1+$K$87)-1,G108:INDEX(G108:DA108,PAL))","v":0},0,{"$f":"F24*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"F109+NPV((1+FDN)*(1+$K$87)-1,G109:INDEX(G109:DA109,PAL))","v":0},0,{"$f":"F25*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL25*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR25*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"F110+NPV((1+FDN)*(1+$K$87)-1,G110:INDEX(G110:DA110,PAL))","v":0},0,{"$f":"F26*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL26*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR26*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B27","v":"D.1.5."},"Infrastruktūros būklės palaikymo išlaidos",{"$f":"F111+NPV((1+FDN)*(1+$K$87)-1,G111:INDEX(G111:DA111,PAL))","v":0},0,{"$f":"F27*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL27*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR27*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"F112+NPV((1+FDN)*(1+$K$87)-1,G112:INDEX(G112:DA112,PAL))","v":0},0,{"$f":"F28*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL28*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR28*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"F113+NPV((1+FDN)*(1+$K$87)-1,G113:INDEX(G113:DA113,PAL))","v":0},0,{"$f":"F29*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.","Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"ROUND(SUM(D115,D117)-D116,0)","v":0},{"$f":"ROUND(SUM(E115,E117)-E116,0)","v":0},{"$f":"ROUND(SUM(F115,F117)-F116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK115,AK117)-AK116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW115,CW117)-CW116,0)","v":0},{"$f":"ROUND(SUM(CX115,CX117)-CX116,0)","v":0},{"$f":"ROUND(SUM(CY115,CY117)-CY116,0)","v":0},{"$f":"ROUND(SUM(CZ115,CZ117)-CZ116,0)","v":0},{"$f":"ROUND(SUM(DA115,DA117)-DA116,0)","v":0}]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"F115+NPV((1+FDN)*(1+$K$87)-1,G115:INDEX(G115:DA115,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F115:$DA115)","v":0},{"$f":"F31*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL31*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR31*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"F116+NPV((1+FDN)*(1+$K$87)-1,G116:INDEX(G116:DA116,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F116:$DA116)","v":0},{"$f":"F32*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL32*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"F117+NPV((1+FDN)*(1+$K$87)-1,G117:INDEX(G117:DA117,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F117:$DA117)","v":0},{"$f":"F33*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL33*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR33*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"F.","Grynosios veiklos pajamos",{"$f":"ROUND(D101-SUM(D106,D99),0)","v":0},{"$f":"ROUND(E101-SUM(E106,E99),0)","v":0},{"$f":"ROUND(F101-SUM(F106,F99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(AK101-SUM(AK106,AK99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(CW101-SUM(CW106,CW99),0)","v":0},{"$f":"ROUND(CX101-SUM(CX106,CX99),0)","v":0},{"$f":"ROUND(CY101-SUM(CY106,CY99),0)","v":0},{"$f":"ROUND(CZ101-SUM(CZ106,CZ99),0)","v":0},{"$f":"ROUND(DA101-SUM(DA106,DA99),0)","v":0}]
[null,"G. ","Finansavimas, iš viso",{"$f":"ROUND(SUM(D120,D125,D128),0)","v":0},{"$f":"ROUND(SUM(E120,E125,E128),0)","v":0},{"$f":"ROUND(SUM(F120,F125,F128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK120,AK125,AK128),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW120,CW125,CW128),0)","v":0},{"$f":"ROUND(SUM(CX120,CX125,CX128),0)","v":0},{"$f":"ROUND(SUM(CY120,CY125,CY128),0)","v":0},{"$f":"ROUND(SUM(CZ120,CZ125,CZ128),0)","v":0},{"$f":"ROUND(SUM(DA120,DA125,DA128),0)","v":0}]
[null,"G.1.","Prašomas finansavimas",{"$f":"ROUND(SUM(D121:D124),0)","v":0},{"$f":"ROUND(SUM(E121:E124),0)","v":0},{"$f":"ROUND(SUM(F121:F124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK121:AK124),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW121:CW124),0)","v":0},{"$f":"ROUND(SUM(CX121:CX124),0)","v":0},{"$f":"ROUND(SUM(CY121:CY124),0)","v":0},{"$f":"ROUND(SUM(CZ121:CZ124),0)","v":0},{"$f":"ROUND(SUM(DA121:DA124),0)","v":0}]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"F121+NPV((1+FDN)*(1+$K$87)-1,G121:INDEX(G121:DA121,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F121:$DA121)","v":0},{"$f":"F37*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL37*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR37*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",{"$f":"F122+NPV((1+FDN)*(1+$K$87)-1,G122:INDEX(G122:DA122,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F122:$DA122)","v":0},{"$f":"F38*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL38*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR38*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"F123+NPV((1+FDN)*(1+$K$87)-1,G123:INDEX(G123:DA123,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F123:$DA123)","v":0},{"$f":"F39*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL39*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR39*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"F124+NPV((1+FDN)*(1+$K$87)-1,G124:INDEX(G124:DA124,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F124:$DA124)","v":0},{"$f":"F40*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL40*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR40*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.","Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"ROUND(SUM(D126:D127),0)","v":0},{"$f":"ROUND(SUM(E126:E127),0)","v":0},{"$f":"ROUND(SUM(F126:F127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK126:AK127),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW126:CW127),0)","v":0},{"$f":"ROUND(SUM(CX126:CX127),0)","v":0},{"$f":"ROUND(SUM(CY126:CY127),0)","v":0},{"$f":"ROUND(SUM(CZ126:CZ127),0)","v":0},{"$f":"ROUND(SUM(DA126:DA127),0)","v":0}]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"F126+NPV((1+FDN)*(1+$K$87)-1,G126:INDEX(G126:DA126,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F126:$DA126)","v":0},{"$f":"F42*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL42*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR42*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"F127+NPV((1+FDN)*(1+$K$87)-1,G127:INDEX(G127:DA127,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F127:$DA127)","v":0},{"$f":"F43*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL43*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR43*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"ROUND(D129-D130,0)","v":0},{"$f":"ROUND(E129-E130,0)","v":0},{"$f":"ROUND(F129-F130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(AK129-AK130,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(CW129-CW130,0)","v":0},{"$f":"ROUND(CX129-CX130,0)","v":0},{"$f":"ROUND(CY129-CY130,0)","v":0},{"$f":"ROUND(CZ129-CZ130,0)","v":0},{"$f":"ROUND(DA129-DA130,0)","v":0}]
[null,"G.3.1.","Paskolos",{"$f":"F129+NPV((1+FDN)*(1+$K$87)-1,G129:INDEX(G129:DA129,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F129:$DA129)","v":0},{"$f":"F45*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL45*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR45*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"F130+NPV((1+FDN)*(1+$K$87)-1,G130:INDEX(G130:DA130,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F130:$DA130)","v":0},{"$f":"F46*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL46*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR46*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.","Socialinio ekonominio (SE) poveikio finansinė išraiška",{"$f":"ROUND(D132-D140,0)","v":0},{"$f":"ROUND(E132-E140,0)","v":0},{"$f":"ROUND(F132-F140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(AK132-AK140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(CW132-CW140,0)","v":0},{"$f":"ROUND(CX132-CX140,0)","v":0},{"$f":"ROUND(CY132-CY140,0)","v":0},{"$f":"ROUND(CZ132-CZ140,0)","v":0},{"$f":"ROUND(DA132-DA140,0)","v":0}]
[null,"H.1.","SE nauda",{"$f":"ROUND(SUM(D133:D139),0)","v":0},{"$f":"ROUND(SUM(E133:E139),0)","v":0},{"$f":"ROUND(SUM(F133:F139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK133:AK139),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW133:CW139),0)","v":0},{"$f":"ROUND(SUM(CX133:CX139),0)","v":0},{"$f":"ROUND(SUM(CY133:CY139),0)","v":0},{"$f":"ROUND(SUM(CZ133:CZ139),0)","v":0},{"$f":"ROUND(SUM(DA133:DA139),0)","v":0}]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F133+NPV((1+FDN)*(1+$K$87)-1,G133:INDEX(G133:DA133,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F133:$DA133)","v":0},{"$f":"F49*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL49*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR49*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F134+NPV((1+FDN)*(1+$K$87)-1,G134:INDEX(G134:DA134,PAL))","v":0},0,{"$f":"F50*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL50*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR50*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F135+NPV((1+FDN)*(1+$K$87)-1,G135:INDEX(G135:DA135,PAL))","v":0},0,{"$f":"F51*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL51*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR51*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F136+NPV((1+FDN)*(1+$K$87)-1,G136:INDEX(G136:DA136,PAL))","v":0},0,{"$f":"F52*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL52*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR52*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F137+NPV((1+FDN)*(1+$K$87)-1,G137:INDEX(G137:DA137,PAL))","v":0},0,{"$f":"F53*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL53*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR53*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F138+NPV((1+FDN)*(1+$K$87)-1,G138:INDEX(G138:DA138,PAL))","v":0},0,{"$f":"F54*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL54*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR54*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"F139+NPV((1+FDN)*(1+$K$87)-1,G139:INDEX(G139:DA139,PAL))","v":0},0,{"$f":"F55*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL55*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR55*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.2.","SE žala",{"$f":"ROUND(SUM(D141:D143),0)","v":0},{"$f":"ROUND(SUM(E141:E143),0)","v":0},{"$f":"ROUND(SUM(F141:F143),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AK141:AK143),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CW141:CW143),0)","v":0},{"$f":"ROUND(SUM(CX141:CX143),0)","v":0},{"$f":"ROUND(SUM(CY141:CY143),0)","v":0},{"$f":"ROUND(SUM(CZ141:CZ143),0)","v":0},{"$f":"ROUND(SUM(DA141:DA143),0)","v":0}]
[null,"H.2.1.","bendra SE žalos komponеntų finansinė išraiška",{"$f":"F141+NPV((1+FDN)*(1+$K$87)-1,G141:INDEX(G141:DA141,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F141:$DA141)","v":0},{"$f":"F57*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL57*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR57*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.2.2.","bendra SE žalos komponеntų finansinė išraiška",{"$f":"F142+NPV((1+FDN)*(1+$K$87)-1,G142:INDEX(G142:DA142,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F142:$DA142)","v":0},{"$f":"F58*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL58*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR58*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.2.3.","bendra SE žalos komponеntų finansinė išraiška",{"$f":"F143+NPV((1+FDN)*(1+$K$87)-1,G143:INDEX(G143:DA143,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F143:$DA143)","v":0},{"$f":"F59*(1+$K$87)^F$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL59*(1+$K$87)^AL$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR59*(1+$K$87)^BR$89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"J.",{"$f":"IF(Kalba=\"EN\",Data2!C108,Data2!B108)","v":"Paslaugos pokyčio rezultatas (ai)"},{"$f":"F145+NPV(FDN,G145:INDEX(G145:DA145,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F145:$DA145)","v":0},{"$f":"'4'!F145+A.0!F145+B.0!F145+'C.0'!F145+D.0!F145","v":0},{"$f":"'4'!G145","v":0},{"$f":"'4'!H145","v":0},{"$f":"'4'!I145","v":0},{"$f":"'4'!J145","v":0},{"$f":"'4'!K145","v":0},{"$f":"'4'!L145","v":0},{"$f":"'4'!M145","v":0},{"$f":"'4'!N145","v":0},{"$f":"'4'!O145","v":0},{"$f":"'4'!P145","v":0},{"$f":"'4'!Q145","v":0},{"$f":"'4'!R145","v":0},{"$f":"'4'!S145","v":0},{"$f":"'4'!T145","v":0},{"$f":"'4'!U145","v":0},{"$f":"'4'!V145","v":0},{"$f":"'4'!W145","v":0},{"$f":"'4'!X145","v":0},{"$f":"'4'!Y145","v":0},{"$f":"'4'!Z145","v":0},{"$f":"'4'!AA145","v":0},{"$f":"'4'!AB145","v":0},{"$f":"'4'!AC145","v":0},{"$f":"'4'!AD145","v":0},{"$f":"'4'!AE145","v":0},{"$f":"'4'!AF145","v":0},{"$f":"'4'!AG145","v":0},{"$f":"'4'!AH145","v":0},{"$f":"'4'!AI145","v":0},{"$f":"'4'!AJ145","v":0},{"$f":"'4'!AK145","v":0},{"$f":"'4'!AL145","v":0},{"$f":"'4'!AM145","v":0},{"$f":"'4'!AN145","v":0},{"$f":"'4'!AO145","v":0},{"$f":"'4'!AP145","v":0},{"$f":"'4'!AQ145","v":0},{"$f":"'4'!AR145","v":0},{"$f":"'4'!AS145","v":0},{"$f":"'4'!AT145","v":0},{"$f":"'4'!AU145","v":0},{"$f":"'4'!AV145","v":0},{"$f":"'4'!AW145","v":0},{"$f":"'4'!AX145","v":0},{"$f":"'4'!AY145","v":0},{"$f":"'4'!AZ145","v":0},{"$f":"'4'!BA145","v":0},{"$f":"'4'!BB145","v":0},{"$f":"'4'!BC145","v":0},{"$f":"'4'!BD145","v":0},{"$f":"'4'!BE145","v":0},{"$f":"'4'!BF145","v":0},{"$f":"'4'!BG145","v":0},{"$f":"'4'!BH145","v":0},{"$f":"'4'!BI145","v":0},{"$f":"'4'!BJ145","v":0},{"$f":"'4'!BK145","v":0},{"$f":"'4'!BL145","v":0},{"$f":"'4'!BM145","v":0},{"$f":"'4'!BN145","v":0},{"$f":"'4'!BO145","v":0},{"$f":"'4'!BP145","v":0},{"$f":"'4'!BQ145","v":0},{"$f":"'4'!BR145","v":0},{"$f":"'4'!BS145","v":0},{"$f":"'4'!BT145","v":0},{"$f":"'4'!BU145","v":0},{"$f":"'4'!BV145","v":0},{"$f":"'4'!BW145","v":0},{"$f":"'4'!BX145","v":0},{"$f":"'4'!BY145","v":0},{"$f":"'4'!BZ145","v":0},{"$f":"'4'!CA145","v":0},{"$f":"'4'!CB145","v":0},{"$f":"'4'!CC145","v":0},{"$f":"'4'!CD145","v":0},{"$f":"'4'!CE145","v":0},{"$f":"'4'!CF145","v":0},{"$f":"'4'!CG145","v":0},{"$f":"'4'!CH145","v":0},{"$f":"'4'!CI145","v":0},{"$f":"'4'!CJ145","v":0},{"$f":"'4'!CK145","v":0},{"$f":"'4'!CL145","v":0},{"$f":"'4'!CM145","v":0},{"$f":"'4'!CN145","v":0},{"$f":"'4'!CO145","v":0},{"$f":"'4'!CP145","v":0},{"$f":"'4'!CQ145","v":0},{"$f":"'4'!CR145","v":0},{"$f":"'4'!CS145","v":0},{"$f":"'4'!CT145","v":0},{"$f":"'4'!CU145","v":0},{"$f":"'4'!CV145","v":0},{"$f":"'4'!CW145","v":0},{"$f":"'4'!CX145","v":0},{"$f":"'4'!CY145","v":0},{"$f":"'4'!CZ145","v":0},{"$f":"'4'!DA145","v":0}]
[]
[null,null,{"$f":"C61","v":"Finansinės analizės (FA) rodiklių apskaičiavimas"}]
[null,null,{"$f":"C62","v":"FA rodiklių investicijoms pinigų srautas (realiąja išraiška)"},null,null,{"$f":"F62","v":0},{"$f":"G62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C65","v":"Finansinė grynoji dabartinė vertė investicijoms - FGDV(I)"},0]
[null,null,"Finansinė vidinė grąžos norma investicijoms - FVGN(I)","Nėra reikšmės",{"$f":"IRR(F148:INDEX(F148:DA148,PAL+1))","v":{"$error":"#NUM!"}}]
[null,null,"Finansinė modifikuota vidinė grąžos norma investicijoms - FMVGN(I)","Nėra reikšmės",{"$f":"MIRR(F148:INDEX(F148:DA148,PAL+1),FDN,FDN)","v":{"$error":"#DIV/0!"}}]
[null,null,"Viešųjų ir privačių šaltinių lėšos",{"$f":"F152+NPV(FDN,G152:INDEX(G152:DA152,PAL))","v":0},{"$f":"SUMIF($F$5:$DA$5,\"<=\"&PAL,$F152:$DA152)","v":0},{"$f":"F46+F41+F36","v":0},{"$f":"G46+G41+G36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS46+BS41+BS36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sąnaudų efektyvumo/veiksmingumo rodiklis",{"$f":"IFERROR(ROUND(-D149/D145,2),\"-\")","v":"-"}]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,"Projekto įgyvendinimo metai",null,"Iš viso:",null,{"$f":"F89","v":0},{"$f":"G89","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BS89","v":65},66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai",null,"(GDV)","(nominali vertė)",{"$f":"F90","v":"<=2024"},{"$f":"G90","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BS90","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B91","v":"A."},{"$f":"C91","v":"Alternatyvos investicijos, iš viso"},{"$f":"ROUND(SUM(D163:D170),0)","v":0},{"$f":"ROUND(SUM(E163:E170),0)","v":0},0,{"$f":"ROUND(SUM(G163:G170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS163:BS170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B92","v":"A.1."},"Žemė",{"$f":"F163+NPV((1+FDN)*(1+$K$87)-1,G163:INDEX(G163:DA163,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F163:$DA163)","v":0},{"$f":"F8*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL8*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR8*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B93","v":"A.2."},"Nekilnojamasis turtas",{"$f":"F164+NPV((1+FDN)*(1+$K$87)-1,G164:INDEX(G164:DA164,PAL))","v":0},0,{"$f":"F9*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL9*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR9*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B94","v":"A.3."},"Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"F165+NPV((1+FDN)*(1+$K$87)-1,G165:INDEX(G165:DA165,PAL))","v":0},0,{"$f":"F10*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL10*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR10*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B95","v":"A.4."},"Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"F166+NPV((1+FDN)*(1+$K$87)-1,G166:INDEX(G166:DA166,PAL))","v":0},0,{"$f":"F11*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL11*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR11*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B96","v":"A.5."},"Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"F167+NPV((1+FDN)*(1+$K$87)-1,G167:INDEX(G167:DA167,PAL))","v":0},0,{"$f":"F12*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL12*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B97","v":"A.6."},"Aadministravimas ir vykdymas",{"$f":"F168+NPV((1+FDN)*(1+$K$87)-1,G168:INDEX(G168:DA168,PAL))","v":0},0,{"$f":"F13*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL13*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR13*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B98","v":"A.7."},"Kitos paslaugos ir išlaidos",{"$f":"F169+NPV((1+FDN)*(1+$K$87)-1,G169:INDEX(G169:DA169,PAL))","v":0},0,{"$f":"F14*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL14*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR14*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B99","v":"A.8."},"Reinvesticijos ",{"$f":"F170+NPV((1+FDN)*(1+$K$87)-1,G170:INDEX(G170:DA170,PAL))","v":0},0,{"$f":"F15*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL15*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR15*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B100","v":"B."},"Investicijų likutinė vertė",{"$f":"F171+NPV((1+FDN)*(1+$K$87)-1,G171:INDEX(G171:DA171,PAL))","v":0},0,{"$f":"F16*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL16*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR16*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B101","v":"C."},"Veiklos pajamos, iš viso",{"$f":"ROUND(SUM(D173:D175),0)","v":0},{"$f":"ROUND(SUM(E173:E175),0)","v":0},{"$f":"ROUND(SUM(F173:F175),0)","v":0},{"$f":"ROUND(SUM(G173:G175),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS173:BS175),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B102","v":"C.1."},"Prekių pardavimo pajamos",{"$f":"F173+NPV((1+FDN)*(1+$K$87)-1,G173:INDEX(G173:DA173,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F173:$DA173)","v":0},{"$f":"F18*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL18*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR18*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B103","v":"C.2."},"Paslaugų suteikimo pajamos",{"$f":"F174+NPV((1+FDN)*(1+$K$87)-1,G174:INDEX(G174:DA174,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F174:$DA174)","v":0},{"$f":"F19*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL19*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR19*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B104","v":"C.3."},"Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"F175+NPV((1+FDN)*(1+$K$87)-1,G175:INDEX(G175:DA175,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F175:$DA175)","v":0},{"$f":"F20*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL20*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR20*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B105","v":"D."},"Veiklos ir finansinės išlaidos, iš viso",{"$f":"ROUND(SUM(D177,D184),0)","v":0},{"$f":"ROUND(SUM(E177,E184),0)","v":0},{"$f":"ROUND(SUM(F177,F184),0)","v":0},{"$f":"ROUND(SUM(G177,G184),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS177,BS184),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B106","v":"D.1."},"Veiklos išlaidos",{"$f":"ROUND(SUM(D178:D183),0)","v":0},{"$f":"ROUND(SUM(E178:E183),0)","v":0},{"$f":"ROUND(SUM(F178:F183),0)","v":0},{"$f":"ROUND(SUM(G178:G183),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS178:BS183),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B107","v":"D.1.1."},"Žaliavos",{"$f":"F178+NPV((1+FDN)*(1+$K$87)-1,G178:INDEX(G178:DA178,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F178:$DA178)","v":0},{"$f":"F23*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL23*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR23*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B108","v":"D.1.2."},"Darbo užmokesčio išlaidos",{"$f":"F179+NPV((1+FDN)*(1+$K$87)-1,G179:INDEX(G179:DA179,PAL))","v":0},0,{"$f":"F24*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL24*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR24*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B109","v":"D.1.3."},"Elektros energijos išlaidos",{"$f":"F180+NPV((1+FDN)*(1+$K$87)-1,G180:INDEX(G180:DA180,PAL))","v":0},0,{"$f":"F25*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL25*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR25*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B110","v":"D.1.4."},"Šildymo (išskyrus elektrą) išlaidos",{"$f":"F181+NPV((1+FDN)*(1+$K$87)-1,G181:INDEX(G181:DA181,PAL))","v":0},0,{"$f":"F26*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL26*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR26*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B111","v":"D.1.5."},"Infrastruktūros būklės palaikymo išlaidos",{"$f":"F182+NPV((1+FDN)*(1+$K$87)-1,G182:INDEX(G182:DA182,PAL))","v":0},0,{"$f":"F27*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL27*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR27*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B112","v":"D.1.6."},"Kitos išlaidos",{"$f":"F183+NPV((1+FDN)*(1+$K$87)-1,G183:INDEX(G183:DA183,PAL))","v":0},0,{"$f":"F28*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL28*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR28*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B113","v":"D.2."},"Gautų paskolų (G.3.1.) palūkanos",{"$f":"F184+NPV((1+FDN)*(1+$K$87)-1,G184:INDEX(G184:DA184,PAL))","v":0},0,{"$f":"F29*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL29*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR29*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B114","v":"E."},"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"ROUND(SUM(D186,D188)-D187,0)","v":0},{"$f":"ROUND(SUM(E186,E188)-E187,0)","v":0},{"$f":"ROUND(SUM(F186,F188)-F187,0)","v":0},{"$f":"ROUND(SUM(G186,G188)-G187,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS186,BS188)-BS187,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B115","v":"E.1."},"Bendra importo/pirkimo PVM suma",{"$f":"F186+NPV((1+FDN)*(1+$K$87)-1,G186:INDEX(G186:DA186,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F186:$DA186)","v":0},{"$f":"F31*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL31*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR31*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":"E.2."},"Bendra pardavimo PVM suma",{"$f":"F187+NPV((1+FDN)*(1+$K$87)-1,G187:INDEX(G187:DA187,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F187:$DA187)","v":0},{"$f":"F32*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL32*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR32*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B117","v":"E.3."},"Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"F188+NPV((1+FDN)*(1+$K$87)-1,G188:INDEX(G188:DA188,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F188:$DA188)","v":0},{"$f":"F33*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL33*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR33*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B118","v":"F."},"Grynosios veiklos pajamos",{"$f":"ROUND(D172-SUM(D177,D170),0)","v":0},{"$f":"ROUND(E172-SUM(E177,E170),0)","v":0},{"$f":"ROUND(F172-SUM(F177,F170),0)","v":0},{"$f":"ROUND(G172-SUM(G177,G170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BS172-SUM(BS177,BS170),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B119","v":"G. "},"Finansavimas, iš viso",{"$f":"ROUND(SUM(D191,D196,D199),0)","v":0},{"$f":"ROUND(SUM(E191,E196,E199),0)","v":0},{"$f":"ROUND(SUM(F191,F196,F199),0)","v":0},{"$f":"ROUND(SUM(G191,G196,G199),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS191,BS196,BS199),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B120","v":"G.1."},"Prašomas finansavimas",{"$f":"ROUND(SUM(D192:D195),0)","v":0},{"$f":"ROUND(SUM(E192:E195),0)","v":0},{"$f":"ROUND(SUM(F192:F195),0)","v":0},{"$f":"ROUND(SUM(G192:G195),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS192:BS195),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B121","v":"G.1.1."},"ES struktūrinės paramos lėšos",{"$f":"F192+NPV((1+FDN)*(1+$K$87)-1,G192:INDEX(G192:DA192,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F192:$DA192)","v":0},{"$f":"F37*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL37*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR37*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B122","v":"G.1.2."},"LR bendrojo finansavimo lėšos",{"$f":"F193+NPV((1+FDN)*(1+$K$87)-1,G193:INDEX(G193:DA193,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F193:$DA193)","v":0},{"$f":"F38*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL38*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR38*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B123","v":"G.1.3."},"Kito tarptautinio finansavimo lėšos",{"$f":"F194+NPV((1+FDN)*(1+$K$87)-1,G194:INDEX(G194:DA194,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F194:$DA194)","v":0},{"$f":"F39*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL39*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR39*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B124","v":"G.1.4."},"Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"F195+NPV((1+FDN)*(1+$K$87)-1,G195:INDEX(G195:DA195,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F195:$DA195)","v":0},{"$f":"F40*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL40*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR40*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B125","v":"G.2."},"Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"ROUND(SUM(D197:D198),0)","v":0},{"$f":"ROUND(SUM(E197:E198),0)","v":0},{"$f":"ROUND(SUM(F197:F198),0)","v":0},{"$f":"ROUND(SUM(G197:G198),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BS197:BS198),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B126","v":"G.2.1."},"Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"F197+NPV((1+FDN)*(1+$K$87)-1,G197:INDEX(G197:DA197,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F197:$DA197)","v":0},{"$f":"F42*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL42*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR42*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B127","v":"G.2.2."},"Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"F198+NPV((1+FDN)*(1+$K$87)-1,G198:INDEX(G198:DA198,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F198:$DA198)","v":0},{"$f":"F43*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL43*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR43*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B128","v":"G.3."},"Paskolos",{"$f":"ROUND(D200-D201,0)","v":0},{"$f":"ROUND(E200-E201,0)","v":0},{"$f":"ROUND(F200-F201,0)","v":0},{"$f":"ROUND(G200-G201,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(BS200-BS201,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B129","v":"G.3.1."},"Paskolos",{"$f":"F200+NPV((1+FDN)*(1+$K$87)-1,G200:INDEX(G200:DA200,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F200:$DA200)","v":0},{"$f":"F45*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL45*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR45*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B130","v":"G.3.2."},"Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"F201+NPV((1+FDN)*(1+$K$87)-1,G201:INDEX(G201:DA201,PAL))","v":0},{"$f":"SUMIF($F$89:$DA$89,\"<=\"&PAL,$F201:$DA201)","v":0},{"$f":"F46*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL46*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR46*(1+$F$160)^$K$158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"6.2. VPSP APIBENDRINTŲ DUOMENŲ RIZIKŲ FINANSINIS ĮVERTINIMAS"]
[]
[]
[null,{"$f":"IF(Kalba=\"EN\",Data2!C30,Data2!B30)","v":"Įgyvendinimo metai"},null,"(biudžeto eilutės realiai suma)","Biudžeto eilutės rizikos įvertis","(rizikos įverčio vertė, iš viso)",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[]
[null,null,null,null,null,"(GDV)","(realiai)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H63+NPV(FDN,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},{"$f":"IF(H62<=PAL,SUM(H7,H16,H17,H21),0)","v":0},{"$f":"IF(I62<=PAL,SUM(I7,I16,I17,I21),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM62<=PAL,SUM(AM7,AM16,AM17,AM21),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY62<=PAL,SUM(CY7,CY16,CY17,CY21),0)","v":0},{"$f":"IF(CZ62<=PAL,SUM(CZ7,CZ16,CZ17,CZ21),0)","v":0},{"$f":"IF(DA62<=PAL,SUM(DA7,DA16,DA17,DA21),0)","v":0},{"$f":"IF(DB62<=PAL,SUM(DB7,DB16,DB17,DB21),0)","v":0},{"$f":"IF(DC62<=PAL,SUM(DC7,DC16,DC17,DC21),0)","v":0}]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$DC$62,\"<=\"&PAL,$H64:$DC64)","v":0},"-",{"$f":"IF(H62<=PAL,H63/(1+FDN)^H62,0)","v":0},{"$f":"IF(I62<=PAL,I63/(1+FDN)^I62,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM62<=PAL,AM63/(1+FDN)^AM62,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY62<=PAL,CY63/(1+FDN)^CY62,0)","v":0},{"$f":"IF(CZ62<=PAL,CZ63/(1+FDN)^CZ62,0)","v":0},{"$f":"IF(DA62<=PAL,DA63/(1+FDN)^DA62,0)","v":0},{"$f":"IF(DB62<=PAL,DB63/(1+FDN)^DB62,0)","v":0},{"$f":"IF(DC62<=PAL,DC63/(1+FDN)^DC62,0)","v":0}]
[]
[]
[]
[]
[null,null,"Rizikų grupės pavadinimas","Rizikų finansinė\ndiskontuota vertė","Rizikų finansinė\nreali vertė","Biudžeto eilutės, įtakojamos rizikų grupės"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},"A.5., A.6."]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(F8:F10)","v":0},{"$f":"SUM(G8:G10)","v":0},"A.1., A.2., A.3."]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(F11)","v":0},{"$f":"SUM(G11)","v":0},"A.4."]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(F14)","v":0},{"$f":"SUM(G14)","v":0},"A.7."]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(F29)","v":0},{"$f":"SUM(G29)","v":0},"D.2."]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(F23:F28)","v":0},{"$f":"SUM(G23:G28)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6."]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},"C.1., C.2., C.3."]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(F15:F16)","v":0},{"$f":"SUM(G15:G16)","v":0},"A.8., B."]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,{"$f":"B5","v":"Įgyvendinimo metai"},null,"(biudžeto eilutės nominali vertė)",{"$f":"E5","v":"Biudžeto eilutės rizikos įvertis"},{"$f":"F5","v":"(rizikos įverčio vertė, iš viso)"},null,{"$f":"H5","v":0},{"$f":"I5","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,{"$f":"AM5","v":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,{"$f":"CY5","v":95},96,97,98,99]
[null,{"$f":"B6","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,null,null,{"$f":"F6","v":"(GDV)"},"(nominali vertė)",{"$f":"H6","v":"<=2024"},{"$f":"I6","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AM6","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B7","v":"A."},{"$f":"C7","v":"Alternatyvos investicijos, iš viso"},{"$f":"'6.1'!E91","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D86,70%,1.9673,0.32927,0.74202,0.92827)-D86))","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F87:F94),0)","v":0},{"$f":"ROUND(SUM(G87:G94),0)","v":0},{"$f":"ROUND(SUM(H87:H94),0)","v":0},{"$f":"ROUND(SUM(I87:I94),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM87:AM94),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY87:CY94),0)","v":0},{"$f":"ROUND(SUM(CZ87:CZ94),0)","v":0},{"$f":"ROUND(SUM(DA87:DA94),0)","v":0},{"$f":"ROUND(SUM(DB87:DB94),0)","v":0},{"$f":"ROUND(SUM(DC87:DC94),0)","v":0}]
[null,{"$f":"B8","v":"A.1."},{"$f":"C8","v":"Žemė"},{"$f":"'6.1'!E92","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D87,70%,2.7906,0.28554,0.72694,0.945188)-D87))","v":{"$error":"#NAME?"}},{"$f":"H87+NPV((1+FDN)*(1+$J$82)-1,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},{"$f":"H8*(1+$J$82)^H$84","v":0},{"$f":"I8*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM8*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY8*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B9","v":"A.2."},"Nekilnojamasis turtas",{"$f":"'6.1'!E93","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D88,70%,1.8405,0.25464,0.75111,0.88251)-D88))","v":{"$error":"#NAME?"}},{"$f":"H88+NPV((1+FDN)*(1+$J$82)-1,I88:INDEX(I88:DC88,PAL))","v":0},0,0,{"$f":"I9*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",{"$f":"'6.1'!E94","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D89,70%,1.9247,0.23155,0.7493,0.876598)-D89))","v":{"$error":"#NAME?"}},{"$f":"H89+NPV((1+FDN)*(1+$J$82)-1,I89:INDEX(I89:DC89,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",{"$f":"'6.1'!E95","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D90,70%,1.9247,0.23155,0.7493,0.876598)-D90))","v":{"$error":"#NAME?"}},{"$f":"H90+NPV((1+FDN)*(1+$J$82)-1,I90:INDEX(I90:DC90,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CX11*(1+$J$82)^CX$84","v":0},0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",{"$f":"'6.1'!E96","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,ABS(LogLogistinis3PSkirstinys(D91,70%,2.1274,0.30981,0.73931,0.931093)-D91))","v":{"$error":"#NAME?"}},{"$f":"H91+NPV((1+FDN)*(1+$J$82)-1,I91:INDEX(I91:DC91,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM12*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",{"$f":"'6.1'!E97","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D92) * 200% - SQRT( (1-70%) * ABS(D92) * (200%-50%) * ABS(D92) * (200%-1) ) - ABS(D92)))","v":0},{"$f":"H92+NPV((1+FDN)*(1+$J$82)-1,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},{"$f":"H13*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",{"$f":"'6.1'!E98","v":0},{"$f":"ROUND(SUM(E94:E96),0)","v":0},{"$f":"H93+NPV((1+FDN)*(1+$J$82)-1,I93:INDEX(I93:DC93,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",{"$f":"'6.1'!E99","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D94),ABS(D94*50%))),0,NORMINV(70%,ABS(D94),ABS(D94*50%))-ABS(D94)))","v":0},{"$f":"H94+NPV((1+FDN)*(1+$J$82)-1,I94:INDEX(I94:DC94,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CX15*(1+$J$82)^CX$84","v":0},0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",{"$f":"'6.1'!E100","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D95),ABS(D95*50%))),0,NORMINV(70%,ABS(D95),ABS(D95*50%))-ABS(D95)))","v":0},{"$f":"H95+NPV((1+FDN)*(1+$J$82)-1,I95:INDEX(I95:DC95,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM16*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B17","v":"C."},"Veiklos pajamos, iš viso",{"$f":"'6.1'!E101","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D96),ABS(D96*50%))),0,NORMINV(70%,ABS(D96),ABS(D96*50%))-ABS(D96)))","v":0},{"$f":"ROUND(SUM(F97:F99),0)","v":0},{"$f":"ROUND(SUM(G97:G99),0)","v":0},{"$f":"ROUND(SUM(H97:H99),0)","v":0},{"$f":"ROUND(SUM(I97:I99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM97:AM99),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY97:CY99),0)","v":0},{"$f":"ROUND(SUM(CZ97:CZ99),0)","v":0},{"$f":"ROUND(SUM(DA97:DA99),0)","v":0},{"$f":"ROUND(SUM(DB97:DB99),0)","v":0},{"$f":"ROUND(SUM(DC97:DC99),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",{"$f":"'6.1'!E102","v":0},{"$f":"ROUND(SUM(E98,E105),0)","v":0},{"$f":"H97+NPV((1+FDN)*(1+$J$82)-1,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},{"$f":"H18*(1+$J$82)^H$84","v":0},{"$f":"I18*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM18*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY18*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",{"$f":"'6.1'!E103","v":0},{"$f":"ROUND(SUM(E99:E104),0)","v":0},{"$f":"H98+NPV((1+FDN)*(1+$J$82)-1,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},{"$f":"H19*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM19*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",{"$f":"'6.1'!E104","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D99)*200%-SQRT((1-70%)*ABS(D99)*(200%-50%)*ABS(D99)*(200%-1)))-ABS(D99))","v":0},{"$f":"H99+NPV((1+FDN)*(1+$J$82)-1,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM20*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",{"$f":"'6.1'!E105","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D100)*200%-SQRT((1-70%)*ABS(D100)*(200%-50%)*ABS(D100)*(200%-1)))-ABS(D100))","v":0},{"$f":"ROUND(SUM(F101,F108),0)","v":0},{"$f":"ROUND(SUM(G101,G108),0)","v":0},{"$f":"ROUND(SUM(H101,H108),0)","v":0},{"$f":"ROUND(SUM(I101,I108),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM101,AM108),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY101,CY108),0)","v":0},{"$f":"ROUND(SUM(CZ101,CZ108),0)","v":0},{"$f":"ROUND(SUM(DA101,DA108),0)","v":0},{"$f":"ROUND(SUM(DB101,DB108),0)","v":0},{"$f":"ROUND(SUM(DC101,DC108),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",{"$f":"'6.1'!E106","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D101)*200%-SQRT((1-70%)*ABS(D101)*(200%-50%)*ABS(D101)*(200%-1)))-ABS(D101))","v":0},{"$f":"ROUND(SUM(F102:F107),0)","v":0},{"$f":"ROUND(SUM(G102:G107),0)","v":0},{"$f":"ROUND(SUM(H102:H107),0)","v":0},{"$f":"ROUND(SUM(I102:I107),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM102:AM107),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY102:CY107),0)","v":0},{"$f":"ROUND(SUM(CZ102:CZ107),0)","v":0},{"$f":"ROUND(SUM(DA102:DA107),0)","v":0},{"$f":"ROUND(SUM(DB102:DB107),0)","v":0},{"$f":"ROUND(SUM(DC102:DC107),0)","v":0}]
[null,"D.1.1.","Žaliavos",{"$f":"'6.1'!E107","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D102)*200%-SQRT((1-70%)*ABS(D102)*(200%-50%)*ABS(D102)*(200%-1)))-ABS(D102))","v":0},{"$f":"H102+NPV((1+FDN)*(1+$J$82)-1,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},{"$f":"H23*(1+$J$82)^H$84","v":0},{"$f":"I23*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM23*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY23*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B24","v":"D.1.2."},"Darbo užmokesčio išlaidos",{"$f":"'6.1'!E108","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D103)*200%-SQRT((1-70%)*ABS(D103)*(200%-50%)*ABS(D103)*(200%-1)))-ABS(D103))","v":0},{"$f":"H103+NPV((1+FDN)*(1+$J$82)-1,I103:INDEX(I103:DC103,PAL))","v":0},0,0,{"$f":"I24*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM24*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",{"$f":"'6.1'!E109","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D104)*200%-SQRT((1-70%)*ABS(D104)*(200%-50%)*ABS(D104)*(200%-1)))-ABS(D104))","v":0},{"$f":"H104+NPV((1+FDN)*(1+$J$82)-1,I104:INDEX(I104:DC104,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM25*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",{"$f":"'6.1'!E110","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,(ABS(D105)*200%-SQRT((1-70%)*ABS(D105)*(200%-50%)*ABS(D105)*(200%-1)))-ABS(D105))","v":0},{"$f":"H105+NPV((1+FDN)*(1+$J$82)-1,I105:INDEX(I105:DC105,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM26*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",{"$f":"'6.1'!E111","v":0},{"$f":"ROUND(SUM(E107,E109)-E108,0)","v":0},{"$f":"H106+NPV((1+FDN)*(1+$J$82)-1,I106:INDEX(I106:DC106,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM27*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",{"$f":"'6.1'!E112","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},{"$f":"H107+NPV((1+FDN)*(1+$J$82)-1,I107:INDEX(I107:DC107,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM28*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",{"$f":"'6.1'!E113","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},{"$f":"H108+NPV((1+FDN)*(1+$J$82)-1,I108:INDEX(I108:DC108,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM29*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"E."},"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",{"$f":"'6.1'!E114","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D109<0,(( ABS(D109) * 200% - SQRT( (1-70%) * ABS(D109) * (200%-50%) * ABS(D109) * (200%-1) ) ) - ABS(D109))*(-1),( ABS(D109) * 200% - SQRT( (1-70%) * ABS(D109) * (200%-50%) * ABS(D109) * (200%-1) ) ) - ABS(D109)))","v":0},{"$f":"ROUND(SUM(F110,F112)-F111,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM110,AM112)-AM111,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY110,CY112)-CY111,0)","v":0},{"$f":"ROUND(SUM(CZ110,CZ112)-CZ111,0)","v":0},{"$f":"ROUND(SUM(DA110,DA112)-DA111,0)","v":0},{"$f":"ROUND(SUM(DB110,DB112)-DB111,0)","v":0},{"$f":"ROUND(SUM(DC110,DC112)-DC111,0)","v":0}]
[null,"E.1.","Bendra importo/pirkimo PVM suma",{"$f":"'6.1'!E115","v":0},{"$f":"ROUND(SUM(E93)-SUM(E91,E98),0)","v":{"$error":"#NAME?"}},{"$f":"H110+NPV((1+FDN)*(1+$J$82)-1,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},{"$f":"SUMPRODUCT(H87:H94,Pirkimo_PVM)+SUMPRODUCT(H102:H107,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(I87:I94,Pirkimo_PVM)+SUMPRODUCT(I102:I107,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AM87:AM94,Pirkimo_PVM)+SUMPRODUCT(AM102:AM107,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(CY87:CY94,Pirkimo_PVM)+SUMPRODUCT(CY102:CY107,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(CZ87:CZ94,Pirkimo_PVM)+SUMPRODUCT(CZ102:CZ107,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DA87:DA94,Pirkimo_PVM)+SUMPRODUCT(DA102:DA107,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DB87:DB94,Pirkimo_PVM)+SUMPRODUCT(DB102:DB107,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DC87:DC94,Pirkimo_PVM)+SUMPRODUCT(DC102:DC107,Pirkimo_PVM_II)","v":0}]
[null,"E.2.","Bendra pardavimo PVM suma",{"$f":"'6.1'!E116","v":0},{"$f":"SUM(E112,E117,E120)","v":0},{"$f":"H111+NPV((1+FDN)*(1+$J$82)-1,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},{"$f":"SUMPRODUCT(H97:H98,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(I97:I98,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AM97:AM98,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(CY97:CY98,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(CZ97:CZ98,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DA97:DA98,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DB97:DB98,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DC97:DC98,Pardavimo_PVM)","v":0}]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"'6.1'!E117","v":0},{"$f":"ROUND(SUM(E113:E116),0)","v":0},{"$f":"H112+NPV((1+FDN)*(1+$J$82)-1,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H33*(1+$J$82)^H$84","v":0},{"$f":"I33*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM33*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY33*(1+$J$82)^CY$84","v":0},{"$f":"CZ33*(1+$J$82)^CZ$84","v":0},{"$f":"DA33*(1+$J$82)^DA$84","v":0},{"$f":"DB33*(1+$J$82)^DB$84","v":0},{"$f":"DC33*(1+$J$82)^DC$84","v":0}]
[null,"F.","Grynosios veiklos pajamos",{"$f":"'6.1'!E118","v":0},{"$f":" IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D113<0,(( ABS(D113) * 200% - SQRT( (1-70%) * ABS(D113) * (200%-50%) * ABS(D113) * (200%-1) ) ) - ABS(D113))*(-1),( ABS(D113) * 200% - SQRT( (1-70%) * ABS(D113) * (200%-50%) * ABS(D113) * (200%-1) ) ) - ABS(D113)))","v":0},{"$f":"ROUND(SUM(F96)-SUM(F94,F101),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM96)-SUM(AM94,AM101),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY96)-SUM(CY94,CY101),0)","v":0},{"$f":"ROUND(SUM(CZ96)-SUM(CZ94,CZ101),0)","v":0},{"$f":"ROUND(SUM(DA96)-SUM(DA94,DA101),0)","v":0},{"$f":"ROUND(SUM(DB96)-SUM(DB94,DB101),0)","v":0},{"$f":"ROUND(SUM(DC96)-SUM(DC94,DC101),0)","v":0}]
[null,"G. ","Finansavimas, iš viso",{"$f":"'6.1'!E119","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D114<0,(( ABS(D114) * 200% - SQRT( (1-70%) * ABS(D114) * (200%-50%) * ABS(D114) * (200%-1) ) ) - ABS(D114))*(-1),( ABS(D114) * 200% - SQRT( (1-70%) * ABS(D114) * (200%-50%) * ABS(D114) * (200%-1) ) ) - ABS(D114)))","v":0},{"$f":"SUM(F115,F120,F123)","v":0},{"$f":"SUM(G115,G120,G123)","v":0},{"$f":"SUM(H115,H120,H123)","v":0},{"$f":"SUM(I115,I120,I123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM115,AM120,AM123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY115,CY120,CY123)","v":0},{"$f":"SUM(CZ115,CZ120,CZ123)","v":0},{"$f":"SUM(DA115,DA120,DA123)","v":0},{"$f":"SUM(DB115,DB120,DB123)","v":0},{"$f":"SUM(DC115,DC120,DC123)","v":0}]
[null,"G.1.","Prašomas finansavimas",{"$f":"'6.1'!E120","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D115<0,(( ABS(D115) * 200% - SQRT( (1-70%) * ABS(D115) * (200%-50%) * ABS(D115) * (200%-1) ) ) - ABS(D115))*(-1),( ABS(D115) * 200% - SQRT( (1-70%) * ABS(D115) * (200%-50%) * ABS(D115) * (200%-1) ) ) - ABS(D115)))","v":0},{"$f":"ROUND(SUM(F116:F119),0)","v":0},{"$f":"ROUND(SUM(G116:G119),0)","v":0},{"$f":"ROUND(SUM(H116:H119),0)","v":0},{"$f":"ROUND(SUM(I116:I119),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM116:AM119),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY116:CY119),0)","v":0},{"$f":"ROUND(SUM(CZ116:CZ119),0)","v":0},{"$f":"ROUND(SUM(DA116:DA119),0)","v":0},{"$f":"ROUND(SUM(DB116:DB119),0)","v":0},{"$f":"ROUND(SUM(DC116:DC119),0)","v":0}]
[null,"G.1.1.","ES struktūrinės paramos lėšos",{"$f":"'6.1'!E121","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D116<0,(( ABS(D116) * 200% - SQRT( (1-70%) * ABS(D116) * (200%-50%) * ABS(D116) * (200%-1) ) ) - ABS(D116))*(-1),( ABS(D116) * 200% - SQRT( (1-70%) * ABS(D116) * (200%-50%) * ABS(D116) * (200%-1) ) ) - ABS(D116)))","v":0},{"$f":"H116+NPV((1+FDN)*(1+$J$82)-1,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},{"$f":"H37*(1+$J$82)^H$84","v":0},{"$f":"I37*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM37*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY37*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",{"$f":"'6.1'!E122","v":0},{"$f":"ROUND(SUM(E118:E119),0)","v":0},{"$f":"H117+NPV((1+FDN)*(1+$J$82)-1,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"H38*(1+$J$82)^H$84","v":0},{"$f":"I38*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM38*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",{"$f":"'6.1'!E123","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D118<0,(( ABS(D118) * 200% - SQRT( (1-70%) * ABS(D118) * (200%-50%) * ABS(D118) * (200%-1) ) ) - ABS(D118))*(-1),( ABS(D118) * 200% - SQRT( (1-70%) * ABS(D118) * (200%-50%) * ABS(D118) * (200%-1) ) ) - ABS(D118)))","v":0},{"$f":"H118+NPV((1+FDN)*(1+$J$82)-1,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"H39*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM39*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",{"$f":"'6.1'!E124","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D119<0,(( ABS(D119) * 200% - SQRT( (1-70%) * ABS(D119) * (200%-50%) * ABS(D119) * (200%-1) ) ) - ABS(D119))*(-1),( ABS(D119) * 200% - SQRT( (1-70%) * ABS(D119) * (200%-50%) * ABS(D119) * (200%-1) ) ) - ABS(D119)))","v":0},{"$f":"H119+NPV((1+FDN)*(1+$J$82)-1,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},{"$f":"H40*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM40*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B41","v":"G.2."},"Viešųjų ir privačiųjų šaltinių lėšos",{"$f":"'6.1'!E125","v":0},{"$f":"ROUND(SUM(E121)-SUM(E122),0)","v":0},{"$f":"ROUND(SUM(F121:F122),0)","v":0},{"$f":"ROUND(SUM(G121:G122),0)","v":0},{"$f":"ROUND(SUM(H121:H122),0)","v":0},{"$f":"ROUND(SUM(I121:I122),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM121:AM122),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY121:CY122),0)","v":0},{"$f":"ROUND(SUM(CZ121:CZ122),0)","v":0},{"$f":"ROUND(SUM(DA121:DA122),0)","v":0},{"$f":"ROUND(SUM(DB121:DB122),0)","v":0},{"$f":"ROUND(SUM(DC121:DC122),0)","v":0}]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",{"$f":"'6.1'!E126","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D121<0,(( ABS(D121) * 200% - SQRT( (1-70%) * ABS(D121) * (200%-50%) * ABS(D121) * (200%-1) ) ) - ABS(D121))*(-1),( ABS(D121) * 200% - SQRT( (1-70%) * ABS(D121) * (200%-50%) * ABS(D121) * (200%-1) ) ) - ABS(D121)))","v":0},{"$f":"H121+NPV((1+FDN)*(1+$J$82)-1,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},{"$f":"H42*(1+$J$82)^H$84","v":0},{"$f":"I42*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM42*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY42*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",{"$f":"'6.1'!E127","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(D122<0,(( ABS(D122) * 200% - SQRT( (1-70%) * ABS(D122) * (200%-50%) * ABS(D122) * (200%-1) ) ) - ABS(D122))*(-1),( ABS(D122) * 200% - SQRT( (1-70%) * ABS(D122) * (200%-50%) * ABS(D122) * (200%-1) ) ) - ABS(D122)))","v":0},{"$f":"H122+NPV((1+FDN)*(1+$J$82)-1,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},{"$f":"H43*(1+$J$82)^H$84","v":0},{"$f":"I43*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM43*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",{"$f":"'6.1'!E128","v":0},{"$f":"SUM(E124)-SUM(E132)","v":0},{"$f":"ROUND(SUM(F124)-SUM(F125),0)","v":0},{"$f":"ROUND(SUM(G124)-SUM(G125),0)","v":0},{"$f":"ROUND(SUM(H124)-SUM(H125),0)","v":0},{"$f":"ROUND(SUM(I124)-SUM(I125),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM124)-SUM(AM125),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY124)-SUM(CY125),0)","v":0},{"$f":"ROUND(SUM(CZ124)-SUM(CZ125),0)","v":0},{"$f":"ROUND(SUM(DA124)-SUM(DA125),0)","v":0},{"$f":"ROUND(SUM(DB124)-SUM(DB125),0)","v":0},{"$f":"ROUND(SUM(DC124)-SUM(DC125),0)","v":0}]
[null,"G.3.1.","Paskolos",{"$f":"'6.1'!E129","v":0},{"$f":"ROUND(SUM(E125:E131),0)","v":0},{"$f":"H124+NPV((1+FDN)*(1+$J$82)-1,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},{"$f":"H45*(1+$J$82)^H$84","v":0},{"$f":"I45*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM45*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY45*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",{"$f":"'6.1'!E130","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D125),ABS(D125*50%))),0,NORMINV(70%,ABS(D125),ABS(D125*50%))-ABS(D125)))","v":0},{"$f":"H125+NPV((1+FDN)*(1+$J$82)-1,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},{"$f":"H46*(1+$J$82)^H$84","v":0},{"$f":"I46*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM46*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.","Socialinio ekonominio (SE) poveikio finansinė išraiška",{"$f":"'6.1'!E131","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D126),ABS(D126*50%))),0,NORMINV(70%,ABS(D126),ABS(D126*50%))-ABS(D126)))","v":0},{"$f":"SUM(F127)-SUM(F135)","v":0},{"$f":"SUM(G127)-SUM(G135)","v":0},{"$f":"SUM(H127)-SUM(H135)","v":0},{"$f":"SUM(I127)-SUM(I135)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R127)-SUM(R135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM127)-SUM(AM135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY127)-SUM(CY135)","v":0},{"$f":"SUM(CZ127)-SUM(CZ135)","v":0},{"$f":"SUM(DA127)-SUM(DA135)","v":0},{"$f":"SUM(DB127)-SUM(DB135)","v":0},{"$f":"SUM(DC127)-SUM(DC135)","v":0}]
[null,"H.1.","SE nauda",{"$f":"'6.1'!E132","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D127),ABS(D127*50%))),0,NORMINV(70%,ABS(D127),ABS(D127*50%))-ABS(D127)))","v":0},{"$f":"ROUND(SUM(F128:F134),0)","v":0},{"$f":"ROUND(SUM(G128:G134),0)","v":0},{"$f":"ROUND(SUM(H128:H134),0)","v":0},{"$f":"ROUND(SUM(I128:I134),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM128:AM134),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY128:CY134),0)","v":0},{"$f":"ROUND(SUM(CZ128:CZ134),0)","v":0},{"$f":"ROUND(SUM(DA128:DA134),0)","v":0},{"$f":"ROUND(SUM(DB128:DB134),0)","v":0},{"$f":"ROUND(SUM(DC128:DC134),0)","v":0}]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E133","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D128),ABS(D128*50%))),0,NORMINV(70%,ABS(D128),ABS(D128*50%))-ABS(D128)))","v":0},{"$f":"H128+NPV((1+FDN)*(1+$J$82)-1,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},{"$f":"H49*(1+$J$82)^H$84","v":0},{"$f":"I49*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM49*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY49*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B50","v":"H.1.2."},"bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E134","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D129),ABS(D129*50%))),0,NORMINV(70%,ABS(D129),ABS(D129*50%))-ABS(D129)))","v":0},{"$f":"H129+NPV((1+FDN)*(1+$J$82)-1,I129:INDEX(I129:DC129,PAL))","v":0},0,0,{"$f":"I50*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM50*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E135","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D130),ABS(D130*50%))),0,NORMINV(70%,ABS(D130),ABS(D130*50%))-ABS(D130)))","v":0},{"$f":"H130+NPV((1+FDN)*(1+$J$82)-1,I130:INDEX(I130:DC130,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM51*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E136","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D131),ABS(D131*50%))),0,NORMINV(70%,ABS(D131),ABS(D131*50%))-ABS(D131)))","v":0},{"$f":"H131+NPV((1+FDN)*(1+$J$82)-1,I131:INDEX(I131:DC131,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM52*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E137","v":0},{"$f":"ROUND(SUM(E133:E135),0)","v":0},{"$f":"H132+NPV((1+FDN)*(1+$J$82)-1,I132:INDEX(I132:DC132,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM53*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E138","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D133),ABS(D133*50%))),0,NORMINV(70%,ABS(D133),ABS(D133*50%))-ABS(D133)))","v":0},{"$f":"H133+NPV((1+FDN)*(1+$J$82)-1,I133:INDEX(I133:DC133,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM54*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",{"$f":"'6.1'!E139","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D134),ABS(D134*50%))),0,NORMINV(70%,ABS(D134),ABS(D134*50%))-ABS(D134)))","v":0},{"$f":"H134+NPV((1+FDN)*(1+$J$82)-1,I134:INDEX(I134:DC134,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM55*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B56","v":"H.2."},"SE žala",{"$f":"'6.1'!E140","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",0,IF(ISERROR(NORMINV(70%,ABS(D135),ABS(D135*50%))),0,NORMINV(70%,ABS(D135),ABS(D135*50%))-ABS(D135)))","v":0},{"$f":"ROUND(SUM(F136:F138),0)","v":0},{"$f":"ROUND(SUM(G136:G138),0)","v":0},{"$f":"ROUND(SUM(H136:H138),0)","v":0},{"$f":"ROUND(SUM(I136:I138),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AM136:AM138),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY136:CY138),0)","v":0},{"$f":"ROUND(SUM(CZ136:CZ138),0)","v":0},{"$f":"ROUND(SUM(DA136:DA138),0)","v":0},{"$f":"ROUND(SUM(DB136:DB138),0)","v":0},{"$f":"ROUND(SUM(DC136:DC138),0)","v":0}]
[null,{"$f":"B57","v":"H.2.1."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'6.1'!E141","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D136),ABS(D136*50%))),0,NORMINV(70%,ABS(D136),ABS(D136*50%))-ABS(D136))","v":0},{"$f":"H136+NPV((1+FDN)*(1+$J$82)-1,I136:INDEX(I136:DC136,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":0},{"$f":"H57*(1+$J$82)^H$84","v":0},{"$f":"I57*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM57*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY57*(1+$J$82)^CY$84","v":0},0,0,0,0]
[null,{"$f":"B58","v":"H.2.2."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'6.1'!E142","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D137),ABS(D137*50%))),0,NORMINV(70%,ABS(D137),ABS(D137*50%))-ABS(D137))","v":0},{"$f":"H137+NPV((1+FDN)*(1+$J$82)-1,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"H58*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM58*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B59","v":"H.2.3."},"bendra SE žalos komponеntų finansinė išraiška",{"$f":"'6.1'!E143","v":0},{"$f":"IF(ISERROR(NORMINV(70%,ABS(D138),ABS(D138*50%))),0,NORMINV(70%,ABS(D138),ABS(D138*50%))-ABS(D138))","v":0},{"$f":"H138+NPV((1+FDN)*(1+$J$82)-1,I138:INDEX(I138:DC138,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM59*(1+$J$82)^AM$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"(GDV)","(nominali vertė)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H142+NPV((1+FDN)*(1+$J$82)-1,I142:INDEX(I142:DC142,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H142:$DC142)","v":0},{"$f":"IF(H141<=PAL,SUM(H86,H95,H96,H100),0)","v":0},{"$f":"IF(I141<=PAL,SUM(I86,I95,I96,I100),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$DC$62,\"<=\"&PAL,$H143:$DC143)","v":0},"-",{"$f":"IF(H141<=PAL,H142/(1+FDN)^H141,0)","v":0},{"$f":"IF(I141<=PAL,I142/(1+FDN)^I141,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Rizikų grupės pavadinimas","Rizikų nominali vertė","Biudžeto eilutės, įtakojamos rizikų grupės"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(G91:G92)","v":0},"A.5., A.6."]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(G87:G89)","v":0},"A.1., A.2., A.3."]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(G90)","v":0},"A.4."]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(G93)","v":0},"A.7."]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(G108)","v":0},"D.2."]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(G102:G107)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6."]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(G97:G99)","v":0},"C.1., C.2., C.3."]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(G94:G95)","v":0},"A.8., B."]
[]
[null,"Papildomi skaičiavimai rizikoms/rodikliams"]
[null,{"$f":"B5","v":"Įgyvendinimo metai"},null,{"$f":"D5","v":"(biudžeto eilutės realiai suma)"},{"$f":"E5","v":"Biudžeto eilutės rizikos įvertis"},"(rizikos įverčio vertė, 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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'6.1'!BE16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BF16/'6.1'!$E16 * $E170),0, '6.1'!BF16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BG16/'6.1'!$E16 * $E170),0, '6.1'!BG16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BH16/'6.1'!$E16 * $E170),0, '6.1'!BH16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BI16/'6.1'!$E16 * $E170),0, '6.1'!BI16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BJ16/'6.1'!$E16 * $E170),0, '6.1'!BJ16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BK16/'6.1'!$E16 * $E170),0, '6.1'!BK16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BL16/'6.1'!$E16 * $E170),0, '6.1'!BL16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BM16/'6.1'!$E16 * $E170),0, '6.1'!BM16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BN16/'6.1'!$E16 * $E170),0, '6.1'!BN16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!BO16/'6.1'!$E16 * $E170),0, '6.1'!BO16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( 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'6.1'!CK16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CL16/'6.1'!$E16 * $E170),0, '6.1'!CL16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CM16/'6.1'!$E16 * $E170),0, '6.1'!CM16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CN16/'6.1'!$E16 * $E170),0, '6.1'!CN16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CO16/'6.1'!$E16 * $E170),0, '6.1'!CO16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CP16/'6.1'!$E16 * $E170),0, '6.1'!CP16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CQ16/'6.1'!$E16 * $E170),0, '6.1'!CQ16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CR16/'6.1'!$E16 * $E170),0, '6.1'!CR16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CS16/'6.1'!$E16 * $E170),0, '6.1'!CS16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CT16/'6.1'!$E16 * $E170),0, '6.1'!CT16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( '6.1'!CU16/'6.1'!$E16 * $E170),0, '6.1'!CU16/'6.1'!$E16* $E170 )","v":0},{"$f":"IF( ISERROR( 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[null,{"$f":"B17","v":"C."},"Veiklos pajamos, iš viso",0,{"$f":"ROUND(SUM(E172:E174),0)","v":0},{"$f":"ROUND(SUM(F172:F174),0)","v":0},{"$f":"ROUND(SUM(G172:G174),0)","v":0},{"$f":"ROUND(SUM(H172:H174),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT172:BT174),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B18","v":"C.1."},"Prekių pardavimo pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D172),ABS(D172*50%))),0,NORMINV(70%,ABS(D172),ABS(D172*50%))-ABS(D172))","v":0},{"$f":"H172+NPV(FDN,I172:INDEX(I172:DC172,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H172:$DC172)","v":0},{"$f":"IF( ISERROR( '6.1'!F18/'6.1'!$E18 * $E172),0, '6.1'!F18/'6.1'!$E18* $E172 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B19","v":"C.2."},"Paslaugų suteikimo pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D173),ABS(D173*50%))),0,NORMINV(70%,ABS(D173),ABS(D173*50%))-ABS(D173))","v":0},{"$f":"H173+NPV(FDN,I173:INDEX(I173:DC173,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H173:$DC173)","v":0},{"$f":"IF( ISERROR( '6.1'!F19/'6.1'!$E19 * $E173),0, '6.1'!F19/'6.1'!$E19* $E173 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B20","v":"C.3."},"Finansinės ir investicinės veiklos bei kitos pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D174),ABS(D174*50%))),0,NORMINV(70%,ABS(D174),ABS(D174*50%))-ABS(D174))","v":0},{"$f":"H174+NPV(FDN,I174:INDEX(I174:DC174,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H174:$DC174)","v":0},{"$f":"IF( ISERROR( '6.1'!F20/'6.1'!$E20 * $E174),0, '6.1'!F20/'6.1'!$E20* $E174 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B21","v":"D."},"Veiklos ir finansinės išlaidos, iš viso",0,{"$f":"ROUND(SUM(E176,E183),0)","v":0},{"$f":"ROUND(SUM(F176,F183),0)","v":0},{"$f":"ROUND(SUM(G176,G183),0)","v":0},{"$f":"ROUND(SUM(H176,H183),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT176,BT183),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B30","v":"E."},"Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",0,{"$f":"ROUND(SUM(E185,E187)-E186,0)","v":0},{"$f":"ROUND(SUM(F185,F187)-F186,0)","v":0},{"$f":"ROUND(SUM(G185,G187)-G186,0)","v":0},{"$f":"ROUND(SUM(H185,H187)-H186,0)","v":0},{"$f":"ROUND(SUM(I185,I187)-I186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU185,BU187)-BU186,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B31","v":"E.1."},"Bendra importo/pirkimo PVM suma",0,{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H185:$DC185)","v":0},{"$f":"H185+NPV(FDN,I185:INDEX(I185:DC185,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H185:$DC185)","v":0},{"$f":"SUMPRODUCT(H162:H169,Pirkimo_PVM)+SUMPRODUCT(H177:H182,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN162:AN169,Pirkimo_PVM)+SUMPRODUCT(AN177:AN182,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT162:BT169,Pirkimo_PVM)+SUMPRODUCT(BT177:BT182,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B32","v":"E.2."},"Bendra pardavimo PVM suma",0,{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H186:$DC186)","v":0},{"$f":"H186+NPV(FDN,I186:INDEX(I186:DC186,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H186:$DC186)","v":0},{"$f":"SUMPRODUCT(H172:H173,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN172:AN173,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT172:BT173,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B33","v":"E.3."},"Bendra kitų mokėtinų netiesioginių mokesčių suma",0,{"$f":"IF(D187<0,(( ABS(D187) * 200% - SQRT( (1-70%) * ABS(D187) * (200%-50%) * ABS(D187) * (200%-1) ) ) - ABS(D187))*(-1),( ABS(D187) * 200% - SQRT( (1-70%) * ABS(D187) * (200%-50%) * ABS(D187) * (200%-1) ) ) - ABS(D187))","v":0},{"$f":"H187+NPV(FDN,I187:INDEX(I187:DC187,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H187:$DC187)","v":0},{"$f":"IF( ISERROR( '6.1'!F33/'6.1'!$E33 * $E187),0, '6.1'!F33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!G33/'6.1'!$E33 * $E187),0, '6.1'!G33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!H33/'6.1'!$E33 * $E187),0, '6.1'!H33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!I33/'6.1'!$E33 * $E187),0, '6.1'!I33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!J33/'6.1'!$E33 * $E187),0, '6.1'!J33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!K33/'6.1'!$E33 * $E187),0, '6.1'!K33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( 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'6.1'!CI33/'6.1'!$E33 * $E187),0, '6.1'!CI33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CJ33/'6.1'!$E33 * $E187),0, '6.1'!CJ33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CK33/'6.1'!$E33 * $E187),0, '6.1'!CK33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CL33/'6.1'!$E33 * $E187),0, '6.1'!CL33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CM33/'6.1'!$E33 * $E187),0, '6.1'!CM33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CN33/'6.1'!$E33 * $E187),0, '6.1'!CN33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CO33/'6.1'!$E33 * $E187),0, '6.1'!CO33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CP33/'6.1'!$E33 * $E187),0, '6.1'!CP33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CQ33/'6.1'!$E33 * $E187),0, '6.1'!CQ33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CR33/'6.1'!$E33 * $E187),0, '6.1'!CR33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CS33/'6.1'!$E33 * $E187),0, '6.1'!CS33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CT33/'6.1'!$E33 * $E187),0, '6.1'!CT33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CU33/'6.1'!$E33 * $E187),0, '6.1'!CU33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CV33/'6.1'!$E33 * $E187),0, '6.1'!CV33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CW33/'6.1'!$E33 * $E187),0, '6.1'!CW33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CX33/'6.1'!$E33 * $E187),0, '6.1'!CX33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CY33/'6.1'!$E33 * $E187),0, '6.1'!CY33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!CZ33/'6.1'!$E33 * $E187),0, '6.1'!CZ33/'6.1'!$E33* $E187 )","v":0},{"$f":"IF( ISERROR( '6.1'!DA33/'6.1'!$E33 * $E187),0, '6.1'!DA33/'6.1'!$E33* $E187 )","v":0}]
[null,{"$f":"B34","v":"F."},"Grynosios veiklos pajamos",0,{"$f":"ROUND(SUM(E171)-SUM(E169,E176),0)","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F171)-SUM(F169,F176),0)","v":0},{"$f":"ROUND(SUM(G171)-SUM(G169,G176),0)","v":0},{"$f":"ROUND(SUM(H171)-SUM(H169,H176),0)","v":0},{"$f":"ROUND(SUM(I171)-SUM(I169,I176),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU171)-SUM(BU169,BU176),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B35","v":"G. "},"Finansavimas, iš viso",0,{"$f":"SUM(E190,E195,E198)","v":0},{"$f":"SUM(F190,F195,F198)","v":0},{"$f":"SUM(G190,G195,G198)","v":0},{"$f":"SUM(H190,H195,H198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT190,BT195,BT198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B36","v":"G.1."},"Prašomas finansavimas",0,{"$f":"ROUND(SUM(E191:E194),0)","v":0},{"$f":"ROUND(SUM(F191:F194),0)","v":0},{"$f":"ROUND(SUM(G191:G194),0)","v":0},{"$f":"ROUND(SUM(H191:H194),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BT191:BT194),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B37","v":"G.1.1."},"ES struktūrinės paramos lėšos",0,{"$f":"IF(D191<0,(( ABS(D191) * 200% - SQRT( (1-70%) * ABS(D191) * (200%-50%) * ABS(D191) * (200%-1) ) ) - ABS(D191))*(-1),( ABS(D191) * 200% - SQRT( (1-70%) * ABS(D191) * (200%-50%) * ABS(D191) * (200%-1) ) ) - ABS(D191))","v":0},{"$f":"H191+NPV(FDN,I191:INDEX(I191:DC191,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H191:$DC191)","v":0},{"$f":"IF( ISERROR( '6.1'!F37/'6.1'!$E37 * $E191),0, '6.1'!F37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!G37/'6.1'!$E37 * $E191),0, '6.1'!G37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!H37/'6.1'!$E37 * $E191),0, '6.1'!H37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!I37/'6.1'!$E37 * $E191),0, '6.1'!I37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!J37/'6.1'!$E37 * $E191),0, '6.1'!J37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!K37/'6.1'!$E37 * $E191),0, '6.1'!K37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!L37/'6.1'!$E37 * $E191),0, '6.1'!L37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!M37/'6.1'!$E37 * $E191),0, '6.1'!M37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!N37/'6.1'!$E37 * $E191),0, '6.1'!N37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!O37/'6.1'!$E37 * $E191),0, '6.1'!O37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!P37/'6.1'!$E37 * $E191),0, '6.1'!P37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!Q37/'6.1'!$E37 * $E191),0, '6.1'!Q37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!R37/'6.1'!$E37 * $E191),0, '6.1'!R37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!S37/'6.1'!$E37 * $E191),0, '6.1'!S37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!T37/'6.1'!$E37 * $E191),0, '6.1'!T37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!U37/'6.1'!$E37 * $E191),0, '6.1'!U37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!V37/'6.1'!$E37 * $E191),0, '6.1'!V37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!W37/'6.1'!$E37 * $E191),0, '6.1'!W37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!X37/'6.1'!$E37 * $E191),0, '6.1'!X37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!Y37/'6.1'!$E37 * $E191),0, '6.1'!Y37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!Z37/'6.1'!$E37 * $E191),0, '6.1'!Z37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AA37/'6.1'!$E37 * $E191),0, '6.1'!AA37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AB37/'6.1'!$E37 * $E191),0, '6.1'!AB37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AC37/'6.1'!$E37 * $E191),0, '6.1'!AC37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AD37/'6.1'!$E37 * $E191),0, '6.1'!AD37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AE37/'6.1'!$E37 * $E191),0, '6.1'!AE37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AF37/'6.1'!$E37 * $E191),0, '6.1'!AF37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( '6.1'!AG37/'6.1'!$E37 * $E191),0, '6.1'!AG37/'6.1'!$E37* $E191 )","v":0},{"$f":"IF( ISERROR( 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)","v":0},{"$f":"IF( ISERROR( '6.1'!BZ59/'6.1'!$E59 * $E213),0, '6.1'!BZ59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CA59/'6.1'!$E59 * $E213),0, '6.1'!CA59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CB59/'6.1'!$E59 * $E213),0, '6.1'!CB59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CC59/'6.1'!$E59 * $E213),0, '6.1'!CC59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CD59/'6.1'!$E59 * $E213),0, '6.1'!CD59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CE59/'6.1'!$E59 * $E213),0, '6.1'!CE59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CF59/'6.1'!$E59 * $E213),0, '6.1'!CF59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CG59/'6.1'!$E59 * $E213),0, '6.1'!CG59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CH59/'6.1'!$E59 * $E213),0, '6.1'!CH59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CI59/'6.1'!$E59 * $E213),0, '6.1'!CI59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CJ59/'6.1'!$E59 * $E213),0, '6.1'!CJ59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CK59/'6.1'!$E59 * $E213),0, '6.1'!CK59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CL59/'6.1'!$E59 * $E213),0, '6.1'!CL59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CM59/'6.1'!$E59 * $E213),0, '6.1'!CM59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CN59/'6.1'!$E59 * $E213),0, '6.1'!CN59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CO59/'6.1'!$E59 * $E213),0, '6.1'!CO59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CP59/'6.1'!$E59 * $E213),0, '6.1'!CP59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CQ59/'6.1'!$E59 * $E213),0, '6.1'!CQ59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CR59/'6.1'!$E59 * $E213),0, '6.1'!CR59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CS59/'6.1'!$E59 * $E213),0, '6.1'!CS59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CT59/'6.1'!$E59 * $E213),0, '6.1'!CT59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CU59/'6.1'!$E59 * $E213),0, '6.1'!CU59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CV59/'6.1'!$E59 * $E213),0, '6.1'!CV59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CW59/'6.1'!$E59 * $E213),0, '6.1'!CW59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CX59/'6.1'!$E59 * $E213),0, '6.1'!CX59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CY59/'6.1'!$E59 * $E213),0, '6.1'!CY59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!CZ59/'6.1'!$E59 * $E213),0, '6.1'!CZ59/'6.1'!$E59* $E213 )","v":0},{"$f":"IF( ISERROR( '6.1'!DA59/'6.1'!$E59 * $E213),0, '6.1'!DA59/'6.1'!$E59* $E213 )","v":0}]
[null,{"$f":"B60","v":"J."},"Paslaugos pokyčio rezultatas (ai)",0,{"$f":"SUM(H214:DC214)","v":0},0,{"$f":"G60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"(GDV)","(realiai)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H217+NPV(FDN,I217:INDEX(I217:DC217,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H217:$DC217)","v":0},{"$f":"IF(H216<=PAL,SUM(H161,H170,H171,H175),0)","v":0},{"$f":"IF(I216<=PAL,SUM(I161,I170,I171,I175),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BU216<=PAL,SUM(BU161,BU170,BU171,BU175),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY216<=PAL,SUM(CY161,CY170,CY171,CY175),0)","v":0},{"$f":"IF(CZ216<=PAL,SUM(CZ161,CZ170,CZ171,CZ175),0)","v":0},{"$f":"IF(DA216<=PAL,SUM(DA161,DA170,DA171,DA175),0)","v":0},{"$f":"IF(DB216<=PAL,SUM(DB161,DB170,DB171,DB175),0)","v":0},{"$f":"IF(DC216<=PAL,SUM(DC161,DC170,DC171,DC175),0)","v":0}]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$DC$62,\"<=\"&PAL,$H218:$DC218)","v":0},"-",{"$f":"IF(H216<=PAL,H217/(1+FDN)^H216,0)","v":0},{"$f":"IF(I216<=PAL,I217/(1+FDN)^I216,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BU216<=PAL,BU217/(1+FDN)^BU216,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CY216<=PAL,CY217/(1+FDN)^CY216,0)","v":0},{"$f":"IF(CZ216<=PAL,CZ217/(1+FDN)^CZ216,0)","v":0},{"$f":"IF(DA216<=PAL,DA217/(1+FDN)^DA216,0)","v":0},{"$f":"IF(DB216<=PAL,DB217/(1+FDN)^DB216,0)","v":0},{"$f":"IF(DC216<=PAL,DC217/(1+FDN)^DC216,0)","v":0}]
[]
[]
[]
[]
[null,null,"Rizikų grupės pavadinimas","Rizikų finansinė\ndiskontuota vertė","Rizikų finansinė\nreali vertė","Biudžeto eilutės, įtakojamos rizikų grupės"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(F166:F167)","v":0},{"$f":"SUM(G166:G167)","v":0},"A.5., A.6."]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(F162:F164)","v":0},{"$f":"SUM(G162:G164)","v":0},"A.1., A.2., A.3."]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(F165)","v":0},{"$f":"SUM(G165)","v":0},"A.4."]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(F168)","v":0},{"$f":"SUM(G168)","v":0},"A.7."]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(F183)","v":0},{"$f":"SUM(G183)","v":0},"D.2."]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(F177:F182)","v":0},{"$f":"SUM(G177:G182)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6."]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(F172:F174)","v":0},{"$f":"SUM(G172:G174)","v":0},"C.1., C.2., C.3."]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(F169:F170)","v":0},{"$f":"SUM(G169:G170)","v":0},"A.8., B."]
[]
[]
[]
[]
[null,null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,{"$f":"B159","v":"Įgyvendinimo metai"},null,"(biudžeto eilutės nominali vertė)",{"$f":"E159","v":"Biudžeto eilutės rizikos įvertis"},{"$f":"F159","v":"(rizikos įverčio vertė, iš viso)"},null,{"$f":"H159","v":0},{"$f":"I159","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BU159","v":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,{"$f":"B160","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,null,null,{"$f":"F160","v":"(GDV)"},"(nominali vertė)",{"$f":"H160","v":2024},{"$f":"I160","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,{"$f":"BU160","v":2089},2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,{"$f":"B161","v":"A."},{"$f":"C161","v":"Alternatyvos investicijos, iš viso"},{"$f":"D86","v":0},{"$f":"SUM(E241:E248)","v":{"$error":"#NAME?"}},{"$f":"ROUND(SUM(F241:F248),0)","v":0},{"$f":"ROUND(SUM(G241:G248),0)","v":0},{"$f":"ROUND(SUM(H241:H248),0)","v":0},{"$f":"ROUND(SUM(I241:I248),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU241:BU248),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY241:CY248),0)","v":0},{"$f":"ROUND(SUM(CZ241:CZ248),0)","v":0},{"$f":"ROUND(SUM(DA241:DA248),0)","v":0},{"$f":"ROUND(SUM(DB241:DB248),0)","v":0},{"$f":"ROUND(SUM(DC241:DC248),0)","v":0}]
[null,{"$f":"B162","v":"A.1."},{"$f":"C162","v":"Žemė"},{"$f":"D87","v":0},{"$f":"ABS(LogLogistinis3PSkirstinys(D241,70%,2.1121,0.30732,0.74111,0.9299)-D241)","v":{"$error":"#NAME?"}},{"$f":"H241+NPV((1+FDN)*(1+$J$82)-1,I241:INDEX(I241:DC241,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H241:$DC241)","v":0},{"$f":"H162*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT162*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B163","v":"A.2."},"Nekilnojamasis turtas",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D242,70%,2.1121,0.30732,0.74111,0.9299)-D242)","v":{"$error":"#NAME?"}},{"$f":"H242+NPV((1+FDN)*(1+$J$82)-1,I242:INDEX(I242:DC242,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D243,70%,1.9673,0.32927,0.74202,0.92827)-D243)","v":{"$error":"#NAME?"}},{"$f":"H243+NPV((1+FDN)*(1+$J$82)-1,I243:INDEX(I243:DC243,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D244,70%,2.7906,0.28554,0.72694,0.945188)-D244)","v":{"$error":"#NAME?"}},{"$f":"H244+NPV((1+FDN)*(1+$J$82)-1,I244:INDEX(I244:DC244,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS165*(1+$J$82)^BS$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D245,70%,1.8405,0.25464,0.75111,0.88251)-D245)","v":{"$error":"#NAME?"}},{"$f":"H245+NPV((1+FDN)*(1+$J$82)-1,I245:INDEX(I245:DC245,PAL))","v":0},0,{"$f":"H166*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.6.","Aadministravimas ir vykdymas",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D246,70%,1.9247,0.23155,0.7493,0.876598)-D246)","v":{"$error":"#NAME?"}},{"$f":"H246+NPV((1+FDN)*(1+$J$82)-1,I246:INDEX(I246:DC246,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.7.","Kitos paslaugos ir išlaidos",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D247,70%,1.9247,0.23155,0.7493,0.876598)-D247)","v":{"$error":"#NAME?"}},{"$f":"H247+NPV((1+FDN)*(1+$J$82)-1,I247:INDEX(I247:DC247,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A.8.","Reinvesticijos ",0,{"$f":"ABS(LogLogistinis3PSkirstinys(D248,70%,2.1274,0.30981,0.73931,0.931093)-D248)","v":{"$error":"#NAME?"}},{"$f":"H248+NPV((1+FDN)*(1+$J$82)-1,I248:INDEX(I248:DC248,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS169*(1+$J$82)^BS$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B.","Investicijų likutinė vertė",0,{"$f":"(ABS(D249) * 200% - SQRT( (1-70%) * ABS(D249) * (200%-50%) * ABS(D249) * (200%-1) ) - ABS(D249))","v":0},{"$f":"H249+NPV((1+FDN)*(1+$J$82)-1,I249:INDEX(I249:DC249,PAL))","v":0},0,{"$f":"H170*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT170*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","Veiklos pajamos, iš viso",0,{"$f":"ROUND(SUM(E251:E253),0)","v":0},{"$f":"ROUND(SUM(F251:F253),0)","v":0},{"$f":"ROUND(SUM(G251:G253),0)","v":0},{"$f":"ROUND(SUM(H251:H253),0)","v":0},{"$f":"ROUND(SUM(I251:I253),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU251:BU253),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY251:CY253),0)","v":0},{"$f":"ROUND(SUM(CZ251:CZ253),0)","v":0},{"$f":"ROUND(SUM(DA251:DA253),0)","v":0},{"$f":"ROUND(SUM(DB251:DB253),0)","v":0},{"$f":"ROUND(SUM(DC251:DC253),0)","v":0}]
[null,"C.1.","Prekių pardavimo pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D251),ABS(D251*50%))),0,NORMINV(70%,ABS(D251),ABS(D251*50%))-ABS(D251))","v":0},{"$f":"H251+NPV((1+FDN)*(1+$J$82)-1,I251:INDEX(I251:DC251,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H251:$DC251)","v":0},{"$f":"H172*(1+$J$82)^H$84","v":0},{"$f":"I172*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU172*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.2.","Paslaugų suteikimo pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D252),ABS(D252*50%))),0,NORMINV(70%,ABS(D252),ABS(D252*50%))-ABS(D252))","v":0},{"$f":"H252+NPV((1+FDN)*(1+$J$82)-1,I252:INDEX(I252:DC252,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H252:$DC252)","v":0},{"$f":"H173*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT173*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D253),ABS(D253*50%))),0,NORMINV(70%,ABS(D253),ABS(D253*50%))-ABS(D253))","v":0},{"$f":"H253+NPV((1+FDN)*(1+$J$82)-1,I253:INDEX(I253:DC253,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H253:$DC253)","v":0},{"$f":"H174*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT174*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","Veiklos ir finansinės išlaidos, iš viso",0,{"$f":"ROUND(SUM(E255,E262),0)","v":0},{"$f":"ROUND(SUM(F255,F262),0)","v":0},{"$f":"ROUND(SUM(G255,G262),0)","v":0},{"$f":"ROUND(SUM(H255,H262),0)","v":0},{"$f":"ROUND(SUM(I255,I262),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU255,BU262),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY255,CY262),0)","v":0},{"$f":"ROUND(SUM(CZ255,CZ262),0)","v":0},{"$f":"ROUND(SUM(DA255,DA262),0)","v":0},{"$f":"ROUND(SUM(DB255,DB262),0)","v":0},{"$f":"ROUND(SUM(DC255,DC262),0)","v":0}]
[null,"D.1.","Veiklos išlaidos",0,{"$f":"ROUND(SUM(E256:E261),0)","v":0},{"$f":"ROUND(SUM(F256:F261),0)","v":0},{"$f":"ROUND(SUM(G256:G261),0)","v":0},{"$f":"ROUND(SUM(H256:H261),0)","v":0},{"$f":"ROUND(SUM(I256:I261),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU256:BU261),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY256:CY261),0)","v":0},{"$f":"ROUND(SUM(CZ256:CZ261),0)","v":0},{"$f":"ROUND(SUM(DA256:DA261),0)","v":0},{"$f":"ROUND(SUM(DB256:DB261),0)","v":0},{"$f":"ROUND(SUM(DC256:DC261),0)","v":0}]
[null,"D.1.1.","Žaliavos",0,{"$f":"(ABS(D256)*200%-SQRT((1-70%)*ABS(D256)*(200%-50%)*ABS(D256)*(200%-1)))-ABS(D256)","v":0},{"$f":"H256+NPV((1+FDN)*(1+$J$82)-1,I256:INDEX(I256:DC256,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H256:$DC256)","v":0},{"$f":"H177*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT177*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.2.","Darbo užmokesčio išlaidos",0,{"$f":"(ABS(D257)*200%-SQRT((1-70%)*ABS(D257)*(200%-50%)*ABS(D257)*(200%-1)))-ABS(D257)","v":0},{"$f":"H257+NPV((1+FDN)*(1+$J$82)-1,I257:INDEX(I257:DC257,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT178*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.3.","Elektros energijos išlaidos",0,0,{"$f":"H258+NPV((1+FDN)*(1+$J$82)-1,I258:INDEX(I258:DC258,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT179*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",0,0,{"$f":"H259+NPV((1+FDN)*(1+$J$82)-1,I259:INDEX(I259:DC259,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS180*(1+$J$82)^BS$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",0,0,{"$f":"H260+NPV((1+FDN)*(1+$J$82)-1,I260:INDEX(I260:DC260,PAL))","v":0},0,{"$f":"H181*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT181*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.1.6.","Kitos išlaidos",0,0,{"$f":"H261+NPV((1+FDN)*(1+$J$82)-1,I261:INDEX(I261:DC261,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT182*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",0,0,{"$f":"H262+NPV((1+FDN)*(1+$J$82)-1,I262:INDEX(I262:DC262,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT183*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"E.","Mokesčiai (+ neigiama įtaka; - teigiama įtaka biudžeto lėšų srautams)",0,{"$f":"IF(D263<0,(( ABS(D263) * 200% - SQRT( (1-70%) * ABS(D263) * (200%-50%) * ABS(D263) * (200%-1) ) ) - ABS(D263))*(-1),( ABS(D263) * 200% - SQRT( (1-70%) * ABS(D263) * (200%-50%) * ABS(D263) * (200%-1) ) ) - ABS(D263))","v":0},{"$f":"ROUND(SUM(F264,F266)-F265,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR264,BR266)-BR265,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY264,CY266)-CY265,0)","v":0},{"$f":"ROUND(SUM(CZ264,CZ266)-CZ265,0)","v":0},{"$f":"ROUND(SUM(DA264,DA266)-DA265,0)","v":0},{"$f":"ROUND(SUM(DB264,DB266)-DB265,0)","v":0},{"$f":"ROUND(SUM(DC264,DC266)-DC265,0)","v":0}]
[null,"E.1.","Bendra importo/pirkimo PVM suma",0,0,{"$f":"H264+NPV((1+FDN)*(1+$J$82)-1,I264:INDEX(I264:DC264,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H264:$DC264)","v":0},{"$f":"SUMPRODUCT(H241:H248,Pirkimo_PVM)+SUMPRODUCT(H256:H261,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(I241:I248,Pirkimo_PVM)+SUMPRODUCT(I256:I261,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU241:BU248,Pirkimo_PVM)+SUMPRODUCT(BU256:BU261,Pirkimo_PVM_II)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(CY241:CY248,Pirkimo_PVM)+SUMPRODUCT(CY256:CY261,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(CZ241:CZ248,Pirkimo_PVM)+SUMPRODUCT(CZ256:CZ261,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DA241:DA248,Pirkimo_PVM)+SUMPRODUCT(DA256:DA261,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DB241:DB248,Pirkimo_PVM)+SUMPRODUCT(DB256:DB261,Pirkimo_PVM_II)","v":0},{"$f":"SUMPRODUCT(DC241:DC248,Pirkimo_PVM)+SUMPRODUCT(DC256:DC261,Pirkimo_PVM_II)","v":0}]
[null,"E.2.","Bendra pardavimo PVM suma",0,0,{"$f":"H265+NPV((1+FDN)*(1+$J$82)-1,I265:INDEX(I265:DC265,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H265:$DC265)","v":0},{"$f":"SUMPRODUCT(H251:H252,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(I251:I252,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BU251:BU252,Pardavimo_PVM)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(CY251:CY252,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(CZ251:CZ252,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DA251:DA252,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DB251:DB252,Pardavimo_PVM)","v":0},{"$f":"SUMPRODUCT(DC251:DC252,Pardavimo_PVM)","v":0}]
[null,"E.3.","Bendra kitų mokėtinų netiesioginių mokesčių suma",0,0,{"$f":"H266+NPV((1+FDN)*(1+$J$82)-1,I266:INDEX(I266:DC266,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H266:$DC266)","v":0},{"$f":"H187*(1+$J$82)^H$84","v":0},{"$f":"I187*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU187*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CY187*(1+$J$82)^CY$84","v":0},{"$f":"CZ187*(1+$J$82)^CZ$84","v":0},{"$f":"DA187*(1+$J$82)^DA$84","v":0},{"$f":"DB187*(1+$J$82)^DB$84","v":0},{"$f":"DC187*(1+$J$82)^DC$84","v":0}]
[null,"F.","Grynosios veiklos pajamos",0,0,{"$f":"ROUND(SUM(F250)-SUM(F248,F255),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BR250)-SUM(BR248,BR255),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY250)-SUM(CY248,CY255),0)","v":0},{"$f":"ROUND(SUM(CZ250)-SUM(CZ248,CZ255),0)","v":0},{"$f":"ROUND(SUM(DA250)-SUM(DA248,DA255),0)","v":0},{"$f":"ROUND(SUM(DB250)-SUM(DB248,DB255),0)","v":0},{"$f":"ROUND(SUM(DC250)-SUM(DC248,DC255),0)","v":0}]
[null,"G. ","Finansavimas, iš viso",0,0,{"$f":"SUM(F269,F274,F277)","v":0},{"$f":"SUM(G269,G274,G277)","v":0},{"$f":"SUM(H269,H274,H277)","v":0},{"$f":"SUM(I269,I274,I277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU269,BU274,BU277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY269,CY274,CY277)","v":0},{"$f":"SUM(CZ269,CZ274,CZ277)","v":0},{"$f":"SUM(DA269,DA274,DA277)","v":0},{"$f":"SUM(DB269,DB274,DB277)","v":0},{"$f":"SUM(DC269,DC274,DC277)","v":0}]
[null,"G.1.","Prašomas finansavimas",0,0,{"$f":"ROUND(SUM(F270:F273),0)","v":0},{"$f":"ROUND(SUM(G270:G273),0)","v":0},{"$f":"ROUND(SUM(H270:H273),0)","v":0},{"$f":"ROUND(SUM(I270:I273),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU270:BU273),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY270:CY273),0)","v":0},{"$f":"ROUND(SUM(CZ270:CZ273),0)","v":0},{"$f":"ROUND(SUM(DA270:DA273),0)","v":0},{"$f":"ROUND(SUM(DB270:DB273),0)","v":0},{"$f":"ROUND(SUM(DC270:DC273),0)","v":0}]
[null,"G.1.1.","ES struktūrinės paramos lėšos",0,0,{"$f":"H270+NPV((1+FDN)*(1+$J$82)-1,I270:INDEX(I270:DC270,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H270:$DC270)","v":0},{"$f":"H191*(1+$J$82)^H$84","v":0},{"$f":"I191*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU191*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.2.","LR bendrojo finansavimo lėšos",0,0,{"$f":"H271+NPV((1+FDN)*(1+$J$82)-1,I271:INDEX(I271:DC271,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H271:$DC271)","v":0},{"$f":"H192*(1+$J$82)^H$84","v":0},{"$f":"I192*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU192*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.3.","Kito tarptautinio finansavimo lėšos",0,0,{"$f":"H272+NPV((1+FDN)*(1+$J$82)-1,I272:INDEX(I272:DC272,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H272:$DC272)","v":0},{"$f":"H193*(1+$J$82)^H$84","v":0},{"$f":"I193*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU193*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.1.4.","Specialiosios programos lėšos, skirtos padengti netinkamą finansuoti PVM",0,0,{"$f":"H273+NPV((1+FDN)*(1+$J$82)-1,I273:INDEX(I273:DC273,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H273:$DC273)","v":0},{"$f":"H194*(1+$J$82)^H$84","v":0},{"$f":"I194*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU194*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.","Viešųjų ir privačiųjų šaltinių lėšos",0,0,{"$f":"ROUND(SUM(F275:F276),0)","v":0},{"$f":"ROUND(SUM(G275:G276),0)","v":0},{"$f":"ROUND(SUM(H275:H276),0)","v":0},{"$f":"ROUND(SUM(I275:I276),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU275:BU276),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY275:CY276),0)","v":0},{"$f":"ROUND(SUM(CZ275:CZ276),0)","v":0},{"$f":"ROUND(SUM(DA275:DA276),0)","v":0},{"$f":"ROUND(SUM(DB275:DB276),0)","v":0},{"$f":"ROUND(SUM(DC275:DC276),0)","v":0}]
[null,"G.2.1.","Viešosios lėšos (valstybės, savivaldybės biudžetai, kiti viešųjų lėšų šaltiniai)",0,0,{"$f":"H275+NPV((1+FDN)*(1+$J$82)-1,I275:INDEX(I275:DC275,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H275:$DC275)","v":0},{"$f":"H196*(1+$J$82)^H$84","v":0},{"$f":"I196*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU196*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.2.2.","Privačios lėšos (nuosavos, kitos privačios lėšos)",0,0,{"$f":"H276+NPV((1+FDN)*(1+$J$82)-1,I276:INDEX(I276:DC276,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H276:$DC276)","v":0},{"$f":"H197*(1+$J$82)^H$84","v":0},{"$f":"I197*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU197*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.","Paskolos",0,0,{"$f":"ROUND(SUM(F278)-SUM(F279),0)","v":0},{"$f":"ROUND(SUM(G278)-SUM(G279),0)","v":0},{"$f":"ROUND(SUM(H278)-SUM(H279),0)","v":0},{"$f":"ROUND(SUM(I278)-SUM(I279),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU278)-SUM(BU279),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY278)-SUM(CY279),0)","v":0},{"$f":"ROUND(SUM(CZ278)-SUM(CZ279),0)","v":0},{"$f":"ROUND(SUM(DA278)-SUM(DA279),0)","v":0},{"$f":"ROUND(SUM(DB278)-SUM(DB279),0)","v":0},{"$f":"ROUND(SUM(DC278)-SUM(DC279),0)","v":0}]
[null,"G.3.1.","Paskolos",0,0,{"$f":"H278+NPV((1+FDN)*(1+$J$82)-1,I278:INDEX(I278:DC278,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H278:$DC278)","v":0},{"$f":"H199*(1+$J$82)^H$84","v":0},{"$f":"I199*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU199*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G.3.2.","Paskolų grąžinimai (išskyrus palūkanas)",0,0,{"$f":"H279+NPV((1+FDN)*(1+$J$82)-1,I279:INDEX(I279:DC279,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H279:$DC279)","v":0},{"$f":"H200*(1+$J$82)^H$84","v":0},{"$f":"I200*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU200*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.","Socialinio ekonominio (SE) poveikio finansinė išraiška",0,{"$f":"SUM(E281)-SUM(E289)","v":0},{"$f":"SUM(F281)-SUM(F289)","v":0},{"$f":"SUM(G281)-SUM(G289)","v":0},{"$f":"SUM(H281)-SUM(H289)","v":0},{"$f":"SUM(I281)-SUM(I289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU281)-SUM(BU289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY281)-SUM(CY289)","v":0},{"$f":"SUM(CZ281)-SUM(CZ289)","v":0},{"$f":"SUM(DA281)-SUM(DA289)","v":0},{"$f":"SUM(DB281)-SUM(DB289)","v":0},{"$f":"SUM(DC281)-SUM(DC289)","v":0}]
[null,"H.1.","SE nauda",0,{"$f":"ROUND(SUM(E282:E288),0)","v":0},{"$f":"ROUND(SUM(F282:F288),0)","v":0},{"$f":"ROUND(SUM(G282:G288),0)","v":0},{"$f":"ROUND(SUM(H282:H288),0)","v":0},{"$f":"ROUND(SUM(I282:I288),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU282:BU288),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY282:CY288),0)","v":0},{"$f":"ROUND(SUM(CZ282:CZ288),0)","v":0},{"$f":"ROUND(SUM(DA282:DA288),0)","v":0},{"$f":"ROUND(SUM(DB282:DB288),0)","v":0},{"$f":"ROUND(SUM(DC282:DC288),0)","v":0}]
[null,"H.1.1.","bendra SE naudos komponеntų finansinė išraiška",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D282),ABS(D282*50%))),0,NORMINV(70%,ABS(D282),ABS(D282*50%))-ABS(D282))","v":0},{"$f":"H282+NPV((1+FDN)*(1+$J$82)-1,I282:INDEX(I282:DC282,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H282:$DC282)","v":0},{"$f":"H203*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT203*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.2.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H283+NPV((1+FDN)*(1+$J$82)-1,I283:INDEX(I283:DC283,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT204*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.3.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H284+NPV((1+FDN)*(1+$J$82)-1,I284:INDEX(I284:DC284,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT205*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.4.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H285+NPV((1+FDN)*(1+$J$82)-1,I285:INDEX(I285:DC285,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS206*(1+$J$82)^BS$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.5.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H286+NPV((1+FDN)*(1+$J$82)-1,I286:INDEX(I286:DC286,PAL))","v":0},0,{"$f":"H207*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT207*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.6.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H287+NPV((1+FDN)*(1+$J$82)-1,I287:INDEX(I287:DC287,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT208*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"H.1.7.","bendra SE naudos komponеntų finansinė išraiška",0,0,{"$f":"H288+NPV((1+FDN)*(1+$J$82)-1,I288:INDEX(I288:DC288,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT209*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B210","v":"H.2."},"SE žala",0,{"$f":"ROUND(SUM(E290:E292),0)","v":0},{"$f":"ROUND(SUM(F290:F292),0)","v":0},{"$f":"ROUND(SUM(G290:G292),0)","v":0},{"$f":"ROUND(SUM(H290:H292),0)","v":0},{"$f":"ROUND(SUM(I290:I292),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BU290:BU292),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(CY290:CY292),0)","v":0},{"$f":"ROUND(SUM(CZ290:CZ292),0)","v":0},{"$f":"ROUND(SUM(DA290:DA292),0)","v":0},{"$f":"ROUND(SUM(DB290:DB292),0)","v":0},{"$f":"ROUND(SUM(DC290:DC292),0)","v":0}]
[null,{"$f":"B211","v":"H.2.1."},"bendra SE žalos komponеntų finansinė išraiška",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D290),ABS(D290*50%))),0,NORMINV(70%,ABS(D290),ABS(D290*50%))-ABS(D290))","v":0},{"$f":"H290+NPV((1+FDN)*(1+$J$82)-1,I290:INDEX(I290:DC290,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H290:$DC290)","v":0},{"$f":"H211*(1+$J$82)^H$84","v":0},{"$f":"I211*(1+$J$82)^I$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU211*(1+$J$82)^BU$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B212","v":"H.2.2."},"bendra SE žalos komponеntų finansinė išraiška",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D291),ABS(D291*50%))),0,NORMINV(70%,ABS(D291),ABS(D291*50%))-ABS(D291))","v":0},{"$f":"H291+NPV((1+FDN)*(1+$J$82)-1,I291:INDEX(I291:DC291,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H291:$DC291)","v":0},{"$f":"H212*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT212*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B213","v":"H.2.3."},"bendra SE žalos komponеntų finansinė išraiška",0,{"$f":"IF(ISERROR(NORMINV(70%,ABS(D292),ABS(D292*50%))),0,NORMINV(70%,ABS(D292),ABS(D292*50%))-ABS(D292))","v":0},{"$f":"H292+NPV((1+FDN)*(1+$J$82)-1,I292:INDEX(I292:DC292,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H292:$DC292)","v":0},{"$f":"H213*(1+$J$82)^H$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT213*(1+$J$82)^BT$84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"(GDV)","(nominali vertė)",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Rizikų finansinės įtakos pasiskirstymas pagal projekto ataskaitinio laikotarpio metus",null,null,null,{"$f":"H296+NPV((1+FDN)*(1+$J$82)-1,I296:INDEX(I296:DC296,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H296:$DC296)","v":0},{"$f":"IF(H295<=PAL,SUM(H240,H249,H250,H254),0)","v":0},{"$f":"IF(I295<=PAL,SUM(I240,I249,I250,I254),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Įgyvendinant projektą, prisiimtų neapibrėžtų įsipareigojimų suma projekto ataskaitinio laikotarpio metais",null,null,null,{"$f":"SUMIF($H$62:$DC$62,\"<=\"&PAL,$H297:$DC297)","v":0},"-",{"$f":"IF(H295<=PAL,H296/(1+FDN)^H295,0)","v":0},{"$f":"IF(I295<=PAL,I296/(1+FDN)^I295,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Rizikų grupės pavadinimas","Rizikų nominali vertė","Biudžeto eilutės, įtakojamos rizikų grupės"]
[null,null,"1. Projektavimo rizika",{"$f":"SUM(G245:G246)","v":0},"A.5., A.6."]
[null,null,"2. Rangos darbų rizika",{"$f":"SUM(G241:G243)","v":0},"A.1., A.2., A.3."]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"SUM(G244)","v":0},"A.4."]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"SUM(G247)","v":0},"A.7."]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"SUM(G262)","v":0},"D.2."]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"SUM(G256:G261)","v":0},"D.1.1., D.1.2., D.1.3., D.1.4., D.1.5., D.1.6."]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"SUM(G251:G253)","v":0},"C.1., C.2., C.3."]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"SUM(G248:G249)","v":0},"A.8., B."]

{"sheet":"6.3","index":56,"n_rows":128,"n_cols":14,"rows_kept":128,"cut":false,"hidden":true,"merged":[[1,2,1,4],[14,4,14,5],[6,3,33,3],[100,4,100,5],[101,4,101,5],[71,3,79,3],[82,3,96,3],[36,3,57,3],[60,3,68,3],[64,4,64,5],[54,4,54,5],[53,4,53,5],[39,4,39,5],[40,4,40,5],[63,4,63,5],[17,4,17,5],[20,4,20,5],[21,4,21,5],[105,4,105,5],[106,4,106,5],[23,4,23,5],[24,4,24,5],[29,4,29,5],[26,4,26,5],[27,4,27,5],[30,4,30,5],[89,4,89,5],[90,4,90,5],[78,4,78,5],[77,4,77,5],[72,4,72,5],[73,4,73,5],[7,4,7,5],[8,4,8,5],[12,4,12,5],[13,4,13,5],[16,4,16,5],[99,3,111,3],[114,3,120,3],[123,3,127,3],[86,4,86,5],[87,4,87,5]]}
[]
[null,null,"6.3. RIZIKŲ MATRICA"]
[]
[null,null,"Nr.","RV priskyrimas","Pagrindinių rizikos veiksnių (RV) pavadinimai","Rizikos veiksnių arba rizikos atvejų apibūdinimas","Ar būdinga projektui?","Instuticijos pasirinkimas dėl rizikos priskyrimo","Pateikti pasirinkimo paaiškinimą"]
[]
[null,null,"1.",null,"Projektavimo rizika",null,null,{"$f":"\"VS (\"&TEXT(K7,\"0%\") & \") / PS (\" &TEXT(L7,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H$7:$H$34, \"Viešajam subjektui (VS)\") + COUNTIF($H$7:$H$34, \"Dalinamasi\")/2 ) /  (COUNTIF($H$7:$H$34,\"<>\") - COUNTIF($H$7:$H$34,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K6","v":{"$error":"#DIV/0!"}},"Viešajam subjektui (VS)","Taip"]
[null,null,"1.1.","Statybos rizikoms","Parengtas techninis projektas ar atskiros jo dalys yra netikslios",null,null,null,null,null,{"$f":"IF(ISERROR(K6),\"0%\",K6)","v":"0%"},{"$f":"IF(ISERROR(L6),\"100%\",L6)","v":"100%"},"Dalinamasi","Ne"]
[null,null,"1.1.1.",null,"Viešasis subjektas rengė techninį projektą",null,"Taip",null,null,null,null,null,"Privačiam subjektui (PV)"]
[null,null,"1.1.2",null,"Privatus subjektas rengė arba patikslino Viešojo subjekto parengtą techninį projektą",null,"Taip",null,null,null,null,null,"Netaikoma"]
[null,null,"1.2.",null,"Projektavimo paslaugų kaina nukrypsta nuo planuotos",null,"Taip"]
[null,null,"1.3.",null,"Projektavimo paslaugų trukmė nukrypsta nuo planuotos",null,"Taip"]
[null,null,"1.4.",null,"Reikalavimai infrastruktūrai, negali būti realizuoti praktikoje"]
[null,null,"1.4.1",null,"Reikalavimai infrastruktūrai buvo patikslinti pagal Privataus subjekto pasiūlytus reikalavimus arba Privatus subjektas nepasiūlė patikslinti reikalavimų infrastruktūrai",null,"Taip"]
[null,null,"1.4.2",null,"Privatus subjektas pasiūlė patikslinti reikalavimus infrastruktūrai, tačiau Viešasis subjektas į juos neatsižvelgė",null,"Taip"]
[null,null,"1.4.3",null,"Nepasiūlyta / nesudarytos galimybės patikslinti reikalavimų infrastruktūrai, kuri negali būti realizuota praktikoje",null,"Taip"]
[null,null,"1.5",null,"Įgyvendinant projektą, paaiškėja žemės sklypo (-ų) ir/ar perduodamos  infrastruktūros valdymo, naudojimo ir disponavimo apribojimai"]
[null,null,"1.5.1",null,"Viešasis subjektas pirkimų metu tokios informacijos neatskleidė",null,"Taip"]
[null,null,"1.5.2",null,"Viešasis subjektas pirkimų metu tokią informaciją atskleidė",null,"Taip"]
[null,null,"1.6.",null,"Įgyvendinant projektą paaiškėja, kad reikalinga nustatyti ar pakeisti specialiąsias žemės sklypo ir /ar perduodamo turto naudojimo sąlygas",null,"Taip"]
[null,null,"1.7.",null,"Neįvertinami apribojimai dėl kultūros paveldo apsaugos reikalavimų"]
[null,null,"1.7.1",null,"Privatus subjektas nežinojo apie apribojimus",null,"Taip"]
[null,null,"1.7.2",null,"Privatus subjektas neįvertino kultūros paveldo apsaugos reikalavimų, tačiau apribojimai buvo žinomi",null,"Taip"]
[null,null,"1.8.",null,"Projektavimo paslaugų teikimo metu paaiškėja parengtų poveikio aplinkai vertinimo ar atrankos dokumentų netikslumai/trūkumai"]
[null,null,"1.8.1",null,"Projektavimo paslaugų teikimo metu paaiškėja Viešojo subjekto parengtų poveikio aplinkai vertinimo ar atrankos dokumentų netikslumai/trūkumai",null,"Taip"]
[null,null,"1.8.2",null,"Projektavimo paslaugų teikimo metu paaiškėja Privataus subjekto  parengtų poveikio aplinkai vertinimo ar atrankos dokumentų netikslumai/trūkumai",null,"Taip"]
[null,null,"1.9.",null,"Projektavimui reikalingi dokumentai nėra prieinami per nustatytą terminą"]
[null,null,"1.9.1",null,"Projektavimui reikalingi dokumentai, kuriuos gali išduoti Viešasis subjektas, laiku negaunami",null,"Taip"]
[null,null,"1.9.2.",null,"Projektavimui reikalingi dokumentai, kuriuos gali išduoti valdžios institucijos, laiku negaunami",null,"Taip"]
[null,null,"1.10",null,"Projektavimo etape pakeičiami nustatyti  reikalavimai infrastruktūrai "]
[null,null,"1.10.1",null,"Projektavimo etape, Viešojo subjekto iniciatyva, pakeičiami nustatyti reikalavimai infrastruktūrai",null,"Taip"]
[null,null,"1.10.2",null,"Projektavimo etape, Privataus subjekto iniciatyva, pakeičiami nustatyti reikalavimai infrastruktūrai",null,"Taip"]
[null,null,"1.11",null,"Projektavimo etape pasikeičia teisės aktuose nustatyti kokybės reikalavimai infrastruktūrai ",null,"Taip"]
[null,null,"1.12",null,"Kyla ginčai tarp šalių",null,"Taip"]
[null,null,"1.13",null,"Pasireiškia nenugalimos jėgos aplinkybės projektavimo metu",null,"Taip"]
[]
[null,null,"2.",null,"Rangos darbų rizika",null,null,{"$f":"\"VS (\"&TEXT(K37,\"0%\") & \") / PS (\" &TEXT(L37,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H$37:$H$58, \"Viešajam subjektui (VS)\") + COUNTIF($H$37:$H$58, \"Dalinamasi\")/2 ) /  (COUNTIF($H$37:$H$58,\"<>\") - COUNTIF($H$37:$H$58,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K36","v":{"$error":"#DIV/0!"}}]
[null,null,"2.1.","Statybos rizikoms","Žemės sklypas nėra prieinamas vykdyti rangos darbus",null,"Taip",null,null,null,{"$f":"IF(ISERROR(K36),\"0%\",K36)","v":"0%"},{"$f":"IF(ISERROR(L36),\"100%\",L36)","v":"100%"}]
[null,null,"2.2.",null,"Sukeliama žala aplinkai atliekant rangos darbus",null,"Taip"]
[null,null,"2.3.",null,"Neužtikrinama rangos darbų kokybė dėl aplinkybių, susijusių su informacijos, apie infrastruktūros būklę, disponavimu"]
[null,null,"2.3.1.",null,"Privatus subjektas tokia informacija nedisponuoja",null,"Taip"]
[null,null,"2.3.2.",null,"Privatus subjektas neužtikrina rangos darbų kokybės disponuodamas visa informacija apie perduodamos infrastruktūros būklę",null,"Taip"]
[null,null,"2.4.",null,"Vėluoja rangos darbai",null,"Taip"]
[null,null,"2.5.",null,"Rangos darbų kokybė neužtikrinama dėl nepalankių oro sąlygų, išskyrus dėl nenugalimos jėgos aplinkybių",null,"Taip"]
[null,null,"2.6.",null,"Rangos darbų kaina nukrypsta nuo planuotos",null,"Taip"]
[null,null,"2.7.",null,"Rangos darbų kokybė neužtikrinama dėl technologinių procesų organizavimo",null,"Taip"]
[null,null,"2.8.",null,"Rangos darbų kokybė neužtikrinama dėl teisės aktais nustatytų kokybės reikalavimų infrastruktūrai pasikeitimo rangos darbų vykdymo metu",null,"Taip"]
[null,null,"2.9.",null,"Rangos darbų kokybė neužtikrinama dėl žmogiškųjų išteklių ir/ar subrangovų veiksmų ar neveikimo",null,"Taip"]
[null,null,"2.10.",null,"Rangos darbų kokybė neužtikrinama dėl technologinių išteklių tinkamumo ir pakankamumo",null,"Taip"]
[null,null,"2.11.",null,"Rangos darbų kokybė neužtikrinama dėl komunalinių paslaugų kainos bei kokybės",null,"Taip"]
[null,null,"2.12.",null,"Rangos darbų kokybė neužtikrinama dėl žaliavų, medžiagų ir mechanizmų prieinamumo ir kokybės",null,"Taip"]
[null,null,"2.13.",null,"Vykdant rangos darbus sukeliama žala gretimose teritorijose esančiam turtui",null,"Taip"]
[null,null,"2.14.",null,"Paaiškėja iš anksto nežinomi rangos darbų apribojimai dėl archeologinių ir kultūros paveldo apsaugos reikalavimų",null,"Taip"]
[null,null,"2.15.",null,"Rangos darbų vykdymo etape pakeičiami reikalavimai rangos darbų kokybei"]
[null,null,"2.15.1.",null,"Reikalavimai rangos darbų kokybei pakeičiami Viešojo subjekto iniciatyva",null,"Taip"]
[null,null,"2.15.2.",null,"Reikalavimai rangos darbų kokybei pakeičiami Privataus subjekto iniciatyva ir/arba reikalavimu",null,"Taip"]
[null,null,"2.16.",null,"Rangos darbų kainų lygis rinkoje išauga daugiau nei planuota",null,"Taip"]
[null,null,"2.17.",null,"Rangos darbai neatitinka aplinkos kriterijų aprašo reikalavimų",null,"Taip"]
[null,null,"2.18.",null,"Pasireiškia nenugalimos jėgos aplinkybės rangos darbų vykdymo metu",null,"Taip"]
[]
[null,null,"3.",null,"Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",null,null,{"$f":"\"VS (\"&TEXT(K61,\"0%\") & \") / PS (\" &TEXT(L61,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H61:$H69, \"Viešajam subjektui (VS)\") + COUNTIF($H61:$H69, \"Dalinamasi\")/2 ) /  (COUNTIF($H61:$H69,\"<>\") - COUNTIF($H61:$H69,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K60","v":{"$error":"#DIV/0!"}}]
[null,null,"3.1.","Statybos rizikoms","Sukeliama žala aplinkai, diegiant, montuojant įrangą, įrenginius ar kitą ilgalaikį turtą",null,"Taip",null,null,null,{"$f":"IF(ISERROR(K60),\"0%\",K60)","v":"0%"},{"$f":"IF(ISERROR(L60),\"100%\",L60)","v":"100%"}]
[null,null,"3.2.",null,"Įrangos, įrenginių ar kito turto sukūrimo kokybė neatitinka pasiūlymo,  sutarties ar teisės aktų reikalavimų",null,"Taip"]
[null,null,"3.3.",null,"Įrangos, įrenginių ir kito ilgalaikio turto gamybos ir tiekimo metu pakeičiami reikalavimai jų kokybei (įskaitant neesminius pakeitimus)"]
[null,null,"3.3.1",null,"Įrangos, įrenginių ir kito ilgalaikio turto gamybos ir tiekimo metu pakeičiami reikalavimai jų kokybei Viešojo subjekto iniciatyva",null,"Taip"]
[null,null,"3.3.2",null,"Reikalavimai įrangai, įrenginiui ar kitam ilgalaikiam turtui pakeičiami Privataus subjekto iniciatyva ir/arba reikalavimu",null,"Taip"]
[null,null,"3.4.",null,"Pasikeičia teisės aktuose nustatyti kokybės reikalavimai",null,"Taip"]
[null,null,"3.5.",null,"Įranga, įrenginiai ir kitas ilgalaikis turtas neatitinka aplinkos kriterijų aprašo reikalavimų",null,"Taip"]
[null,null,"3.6.",null,"Vėluoja įrangos, įrenginių ar kito ilgalaikio turto įsigijimas",null,"Taip"]
[null,null,"3.7.",null,"Pasireiškia nenugalimos jėgos aplinkybės montuojant, diegiant įrangą, įrenginius ar kitą ilgalaikį turtą",null,"Taip"]
[]
[null,null,"4.",null,"Įsigyjamų Paslaugų rizika",null,null,{"$f":"\"VS (\"&TEXT(K72,\"0%\") & \") / PS (\" &TEXT(L72,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H72:$H80, \"Viešajam subjektui (VS)\") + COUNTIF($H72:$H80, \"Dalinamasi\")/2 ) /  (COUNTIF($H72:$H80,\"<>\") - COUNTIF($H72:$H80,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K71","v":{"$error":"#DIV/0!"}}]
[null,null,"4.1.","Kitoms rizikoms","Įsigyjamų Paslaugų kokybė neužtikrinama dėl žmogiškųjų išteklių kokybės ir prieinamumo",null,null,null,null,null,{"$f":"IF(ISERROR(K71),\"0%\",K71)","v":"0%"},{"$f":"IF(ISERROR(L71),\"100%\",L71)","v":"100%"}]
[null,null,"4.1.1.",null,"Įsigyjamų Paslaugų teikimo kokybė neužtikrinama dėl Privataus subjekto žmogiškųjų išteklių kokybės ir prieinamumo",null,"Taip"]
[null,null,"4.1.2.",null,"Įsigyjamų Paslaugų teikimo kokybė neužtikrinama dėl subrangovų veiksmų ar neveikimo",null,"Taip"]
[null,null,"4.2.",null,"Įsigyjamų Paslaugų trukmė nukrypsta nuo planuotos",null,"Taip"]
[null,null,"4.3.",null,"Paslaugų kaina nukrypsta nuo planuotos",null,"Taip"]
[null,null,"4.4.",null,"Paslaugų teikimo metu pakeičiami nustatyti reikalavimai paslaugų kokybei"]
[null,null,"4.4.1",null,"Reikalavimai Paslaugų kokybei pakeičiami Viešojo subjekto iniciatyva",null,"Taip"]
[null,null,"4.4.2",null,"Reikalavimai Paslaugų kokybei pakeičiami Privataus subjekto iniciatyva ir/arba reikalavimu",null,"Taip"]
[null,null,"4.5.",null,"Pasireiškia nenugalimos jėgos aplinkybės (paslaugų teikimo metu)",null,"Taip"]
[]
[null,null,"5.",null,"Finansavimo prieinamumo rizika",null,null,{"$f":"\"VS (\"&TEXT(K83,\"0%\") & \") / PS (\" &TEXT(L83,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H83:$H97, \"Viešajam subjektui (VS)\") + COUNTIF($H83:$H97, \"Dalinamasi\")/2 ) /  (COUNTIF($H83:$H97,\"<>\") - COUNTIF($H83:$H97,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K82","v":{"$error":"#DIV/0!"}}]
[null,null,"5.1.","Kitoms rizikoms","Nuostoliai dėl skirtingų finansavimo sąnaudų ir veiklos pajamų valiutų",null,"Taip",null,null,null,{"$f":"IF(ISERROR(K82),\"0%\",K82)","v":"0%"},{"$f":"IF(ISERROR(L82),\"100%\",L82)","v":"100%"}]
[null,null,"5.2.",null,"Finansavimo poreikis pasikeičia dėl padidėjusių investicijų išlaidų",null,"Taip"]
[null,null,"5.3.",null,"Pagrindinės paskolos suteikimo sąlygų neįvykdymas",null,"Taip"]
[null,null,"5.4.",null,"Pasikeičia pagrindinės paskolos tarpbankinių paskolų palūkanų norma"]
[null,null,"5.4.1.",null,"Tarpbankinių paskolų palūkanų norma pasikeičia iki VPSP sutarties įsigaliojimo visa apimtimi",null,"Taip"]
[null,null,"5.4.2.",null,"Tarpbankinių paskolų palūkanų norma pasikeičia po VPSP sutarties įsigaliojimo visa apimtimi",null,"Taip"]
[null,null,"5.5.",null,"Finansavimo poreikis pasikeičia dėl pridėtinės vertės mokesčio tarifo pasikeitimo"]
[null,null,"5.5.1",null,"Finansavimo poreikis pasikeičia dėl pridėtinės vertės mokesčio tarifo pasikeitimo iki VPSP sutarties įsigaliojimo visa apimtimi",null,"Taip"]
[null,null,"5.5.2",null,"Finansavimo poreikis pasikeičia dėl pridėtinės vertės mokesčio tarifo pasikeitimo po VPSP sutarties įsigaliojimo visa apimtimi",null,"Taip"]
[null,null,"5.6.",null,"Finansavimo poreikis pasikeičia dėl bet kurio mokesčio išskyrus pridėtinės vertės mokestį ar rinkliavos tarifo pasikeitimo",null,"Taip"]
[null,null,"5.7.",null,"Finansavimo poreikis pasikeičia dėl ES investicijų ar kitų finansinių instrumentų forma teikiamo finansavimo sumos pasikeitimo",null,"Taip"]
[null,null,"5.8.",null,"Finansavimo poreikis pasikeičia dėl valstybės pagalbos teikimo taisyklių pažeidimo",null,"Taip"]
[null,null,"5.9.",null,"Finansavimo poreikis pasikeičia dėl rangovų ar subrangovų veiksmų ar neveikimo",null,"Taip"]
[null,null,"5.10.",null,"Finansavimo poreikis pasikeičia dėl pasikeitusių teisės aktų",null,"Taip"]
[null,null,"5.11.",null,"Pasireiškia nenugalimos jėgos aplinkybės",null,"Taip"]
[]
[null,null,"6.",null,"Infrastruktūros ir teikiamų produktų bei paslaugų rizika",null,null,{"$f":"\"VS (\"&TEXT(K100,\"0%\") & \") / PS (\" &TEXT(L100,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H100:$H112, \"Viešajam subjektui (VS)\") + COUNTIF($H100:$H112, \"Dalinamasi\")/2 ) /  (COUNTIF($H100:$H112,\"<>\") - COUNTIF($H100:$H112,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K99","v":{"$error":"#DIV/0!"}}]
[null,null,"6.1.","Tinkamumo rizikoms","Pakeičiami nustatyti kokybės reikalavimai paslaugoms",null,null,null,null,null,{"$f":"IF(ISERROR(K99),\"0%\",K99)","v":"0%"},{"$f":"IF(ISERROR(L99),\"100%\",L99)","v":"100%"}]
[null,null,"6.1.1",null,"Viešasis subjektas paslaugų teikimo metu pakeičia nustatytus reikalavimus paslaugų kokybei ",null,"Taip"]
[null,null,"6.1.2",null,"Reikalavimai paslaugų kokybei pakeičiami privataus subjekto iniciatyva ",null,"Taip"]
[null,null,"6.2.",null,"Pasikeičia teisės aktai, reglamentuojantys teikiamas Paslaugas",null,"Taip"]
[null,null,"6.3.",null,"Nėra gauti reikalingi leidimai (licencijos)",null,"Taip"]
[null,null,"6.4.",null,"Paslaugų tinkamumas neužtikrinamas dėl žmogiškųjų išteklių "]
[null,null,"6.4.1.",null,"Paslaugų teikimo kokybė neužtikrinama dėl netinkamos žmogiškųjų išteklių  kvalifikacijos ir kompetencijos",null,"Taip"]
[null,null,"6.4.2.",null,"Paslaugų teikimo kokybė neužtikrinama dėl subtiekėjų veiksmų ar neveikimo",null,"Taip"]
[null,null,"6.5.",null,"Naudojamos netinkamos technologijos, žaliavos, medžiagos",null,"Taip"]
[null,null,"6.6.",null,"Sukeliama žala aplinkai teikiant paslaugas",null,"Taip"]
[null,null,"6.7.",null,"Paslaugos, produktai ir/ar infrastruktūra neatitinka aplinkos kriterijų aprašo reikalavimų",null,"Taip"]
[null,null,"6.8.",null,"Kyla ginčai tarp šalių",null,"Taip"]
[null,null,"6.9.",null,"Pasireiškia nenugalimos jėgos aplinkybės (Paslaugų teikimo metu)",null,"Taip"]
[]
[null,null,"7.",null,"Paklausos rinkoje rizika",null,null,{"$f":"\"VS (\"&TEXT(K115,\"0%\") & \") / PS (\" &TEXT(L115,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H115:$H121, \"Viešajam subjektui (VS)\") + COUNTIF($H115:$H121, \"Dalinamasi\")/2 ) /  (COUNTIF($H115:$H121,\"<>\") - COUNTIF($H115:$H121,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K114","v":{"$error":"#DIV/0!"}}]
[null,null,"7.1.","Paklausos rizikoms","Vėluojama pradėti teikti paslaugas, realizuoti rinkoje prekes ar produktus",null,"Taip",null,null,null,{"$f":"IF(ISERROR(K114),\"0%\",K114)","v":"0%"},{"$f":"IF(ISERROR(L114),\"100%\",L114)","v":"100%"}]
[null,null,"7.2.",null,"Pasikeičia valdžios subjekto ar darbuotojų, atvykusių lankytojų ar kitų aptarnaujamų asmenų skaičius",null,"Taip"]
[null,null,"7.3.",null,"Pasikeičia konkurentų skaičius ir jų vykdoma veikla",null,"Taip"]
[null,null,"7.4.",null,"Pasikeičia vartotojų nuomonė apie teikiamas Paslaugas, prekes ar produktus",null,"Taip"]
[null,null,"7.5.",null,"Pakeičiama kainodara",null,"Taip"]
[null,null,"7.6.",null,"Pasikeičia demografiniai veiksniai",null,"Taip"]
[null,null,"7.7.",null,"Pasireiškia nenugalimos jėgos aplinkybės (Paslaugų teikimo metu)",null,"Taip"]
[]
[null,null,"8.",null,"Turto likutinės vertės rizika",null,null,{"$f":"\"VS (\"&TEXT(K124,\"0%\") & \") / PS (\" &TEXT(L124,\"0%\")&\")\"","v":"VS (0%) / PS (100%)"},null,null,{"$f":"ROUND(( COUNTIF($H124:$H128, \"Viešajam subjektui (VS)\") + COUNTIF($H124:$H128, \"Dalinamasi\")/2 ) /  (COUNTIF($H124:$H128,\"<>\") - COUNTIF($H124:$H128,\"Netaikoma\")),4)","v":{"$error":"#DIV/0!"}},{"$f":"1-K123","v":{"$error":"#DIV/0!"}}]
[null,null,"8.1.","Kitoms rizikoms","Nukrypstama nuo turto būklės palaikymo plano",null,"Taip",null,null,null,{"$f":"IF(ISERROR(K123),\"0%\",K123)","v":"0%"},{"$f":"IF(ISERROR(L123),\"100%\",L123)","v":"100%"}]
[null,null,"8.2.",null,"Netiksliai suplanuotos turto būklės palaikymo išlaidos",null,"Taip"]
[null,null,"8.3.",null,"Informacijos trūkumas apie turto naudojimą per ataskaitinį laikotarpį",null,"Taip"]
[null,null,"8.4.",null,"Nustatyti perduodamo/grąžinamo turto valdymo, naudojimo ir disponavimo teisių apribojimai dėl sandorių su trečiosiomis šalimis",null,"Taip"]
[null,null,"8.5.",null,"Pasireiškia nenugalimos jėgos aplinkybės",null,"Taip"]

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[]
[null,null,"6.4. VPSP PROJEKTO RODIKLIAI","VŽPP","Koncesija"]
[]
[]
[null,null,"Pasirinkite VPSP projekto įgyvendinimo būdą","VŽPP",null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darbalapis)",null,null,null,{"$f":"Infliacija","v":0.03}]
[]
[null,null,"Nurodykite, kokia likutinės vertės dalis liks privačiam subjektui po projekto ataskaitinio laikotarpio pabaigos",0,null,"Atnaujintus informaciją, pakartotinai paspauskite mygtuką \"Apskaičiuoti VPSP projekto rodiklius\""]
[]
[]
[null,null,null,"Prieš apskaičiuodami VPSP projekto rodiklius, įsitikinkite, kad žemiau pateiktoje lentelėje (žaliuose langeliuose) nurodėte:\n1. Atsiskaitymą už investicijas (jeigu planuojama už jas atsiskaityti skirtingais sutarties įgyvendinimo laikotarpiais, t. y. ne tolygiai per visą laikotarpį); \n2.  Papildomas komercines pajamas (koncesijų atveju). "]
[]
[null,null,"VPSP projekto rodikliai","GDV","Reali reikšmė","Nominali reikšmė",null,"Rizikų grupės pavadinimas",null,"Viešojo subjekto\npasiliekamų rizikų vertė (GDV)","Privataus subjekto\nprisiimtų rizikų vertė (GDV)","Bendra rizikų vertė (GDV)"]
[null,null,null,null,null,null,null,"1. Projektavimo rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D224*'6.3'!K7,'6.2'!D70*'6.3'!K7)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D224*'6.3'!L7,'6.2'!D70*'6.3'!L7)","v":0},{"$f":"J13+K13","v":0}]
[null,null,"Viešojo subjekto turtiniai įsipareigojimai (su PVM)",0,0,0,null,"2. Rangos darbų rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D225*'6.3'!K37,'6.2'!D71*'6.3'!K37)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D225*'6.3'!L37,'6.2'!D71*'6.3'!L37)","v":0},0]
[null,null,"Viešojo subjekto mokėjimai privačiam subjektui (su PVM)",0,0,0,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D226*'6.3'!K61,'6.2'!D72*'6.3'!K61)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D226*'6.3'!L61,'6.2'!D72*'6.3'!L61)","v":0},0]
[null,null,"Viešojo subjekto pasiliekamų rizikų vertė (su PVM)",0,0,0,null,"4. Įsigyjamų Paslaugų rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D227*'6.3'!K72,'6.2'!D73*'6.3'!K72)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D227*'6.3'!L72,'6.2'!D73*'6.3'!L72)","v":0},0]
[null,null,"VPSP sutarties vertė (aktualu tik koncesijos atveju) (be PVM)",0,0,0,null,"5. Finansavimo prieinamumo rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D228*'6.3'!K83,'6.2'!D74*'6.3'!K83)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D228*'6.3'!L83,'6.2'!D74*'6.3'!L83)","v":0},0]
[null,null,"Tikėtinas skolos dydis Viešojo subjekto biudžete (be PVM)",0,0,0,null,"6. Teikiamų Paslaugų rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D229*'6.3'!K100,'6.2'!D75*'6.3'!K100)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D229*'6.3'!L100,'6.2'!D75*'6.3'!L100)","v":0},0]
[null,null,null,null,null,null,null,"7. Paklausos rinkoje rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D230*'6.3'!K115,'6.2'!D76*'6.3'!K115)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D230*'6.3'!L115,'6.2'!D76*'6.3'!L115)","v":0},0]
[null,null,null,null,null,null,null,"8. Turto likutinės vertės rizika",null,{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D231*'6.3'!K124,'6.2'!D77*'6.3'!K124)","v":0},{"$f":"IF(Data0!F8=\"Veiksmingumas\",'6.2'!D231*'6.3'!L124,'6.2'!D77*'6.3'!L124)","v":0},0]
[null,null,"VPSP projekto rodikliai koreguoti atsikaitymais už investicijas","GDV","Reali reikšmė","Nominali reikšmė",null,"Iš viso",null,{"$f":"SUM(J13:J20)","v":0},{"$f":"SUM(K13:K20)","v":0},{"$f":"SUM(L13:L20)","v":0}]
[null,null,null,null,null,null,null,"Rizikų vertė pateikiama tik užpildžius 6.3 darbalapį."]
[null,null,{"$f":"C14","v":"Viešojo subjekto turtiniai įsipareigojimai (su PVM)"},0,0,0,null,"Rizikos priskyrimas","Viešojo subjekto\npasiliekamų rizikų santykis ","Privataus subjekto\nprisiimtų rizikų santykis"]
[null,null,{"$f":"C15","v":"Viešojo subjekto mokėjimai privačiam subjektui (su PVM)"},0,0,0,null,"1. Statybos rizikoms",{"$f":"IFERROR((J13+J14+J15)/(L13+L14+L15),\"-\")","v":"-"},{"$f":"IFERROR(1-I24,\"-\")","v":"-"}]
[null,null,{"$f":"C16","v":"Viešojo subjekto pasiliekamų rizikų vertė (su PVM)"},0,0,0,null,"2. Tinkamumo rizikoms",{"$f":"IFERROR(J18/L18,\"-\")","v":"-"},{"$f":"IFERROR(1-I25,\"-\")","v":"-"}]
[null,null,{"$f":"C17","v":"VPSP sutarties vertė (aktualu tik koncesijos atveju) (be PVM)"},0,0,0,null,"3. Paklausos rizikoms",{"$f":"IFERROR(J19/L19,\"-\")","v":"-"},{"$f":"IFERROR(1-I26,\"-\")","v":"-"}]
[null,null,{"$f":"C18","v":"Tikėtinas skolos dydis Viešojo subjekto biudžete (be PVM)"},0,0,0,null,"4. Kitoms rizikoms",{"$f":"IFERROR((J20+J16+J17)/(L20+L17+L16),\"-\")","v":"-"},{"$f":"IFERROR(1-I27,\"-\")","v":"-"}]
[]
[null,null,{"$f":"F7","v":"Atnaujintus informaciją, pakartotinai paspauskite mygtuką \"Apskaičiuoti VPSP projekto rodiklius\""}]
[null,null,"Projekto įgyvendinimo metai","Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,"Projekto biudžeto eilutė / Projekto įgyvendinimo kalendoriniai metai","GDV","suma",{"$f":"'6.2'!H6","v":"<=2024"},{"$f":"'6.2'!I6","v":2025},{"$f":"'6.2'!J6","v":2026},{"$f":"'6.2'!K6","v":2027},{"$f":"'6.2'!L6","v":2028},{"$f":"'6.2'!M6","v":2029},{"$f":"'6.2'!N6","v":2030},{"$f":"'6.2'!O6","v":2031},{"$f":"'6.2'!P6","v":2032},{"$f":"'6.2'!Q6","v":2033},{"$f":"'6.2'!R6","v":2034},{"$f":"'6.2'!S6","v":2035},{"$f":"'6.2'!T6","v":2036},{"$f":"'6.2'!U6","v":2037},{"$f":"'6.2'!V6","v":2038},{"$f":"'6.2'!W6","v":2039},{"$f":"'6.2'!X6","v":2040},{"$f":"'6.2'!Y6","v":2041},{"$f":"'6.2'!Z6","v":2042},{"$f":"'6.2'!AA6","v":2043},{"$f":"'6.2'!AB6","v":2044},{"$f":"'6.2'!AC6","v":2045},{"$f":"'6.2'!AD6","v":2046},{"$f":"'6.2'!AE6","v":2047},{"$f":"'6.2'!AF6","v":2048},{"$f":"'6.2'!AG6","v":2049},{"$f":"'6.2'!AH6","v":2050},{"$f":"'6.2'!AI6","v":2051},{"$f":"'6.2'!AJ6","v":2052},{"$f":"'6.2'!AK6","v":2053},{"$f":"'6.2'!AL6","v":2054},{"$f":"'6.2'!AM6","v":2055},{"$f":"'6.2'!AN6","v":2056},{"$f":"'6.2'!AO6","v":2057},{"$f":"'6.2'!AP6","v":2058},{"$f":"'6.2'!AQ6","v":2059},{"$f":"'6.2'!AR6","v":2060},{"$f":"'6.2'!AS6","v":2061},{"$f":"'6.2'!AT6","v":2062},{"$f":"'6.2'!AU6","v":2063},{"$f":"'6.2'!AV6","v":2064},{"$f":"'6.2'!AW6","v":2065},{"$f":"'6.2'!AX6","v":2066},{"$f":"'6.2'!AY6","v":2067},{"$f":"'6.2'!AZ6","v":2068},{"$f":"'6.2'!BA6","v":2069},{"$f":"'6.2'!BB6","v":2070},{"$f":"'6.2'!BC6","v":2071},{"$f":"'6.2'!BD6","v":2072},{"$f":"'6.2'!BE6","v":2073},{"$f":"'6.2'!BF6","v":2074},{"$f":"'6.2'!BG6","v":2075},{"$f":"'6.2'!BH6","v":2076},{"$f":"'6.2'!BI6","v":2077},{"$f":"'6.2'!BJ6","v":2078},{"$f":"'6.2'!BK6","v":2079},{"$f":"'6.2'!BL6","v":2080},{"$f":"'6.2'!BM6","v":2081},{"$f":"'6.2'!BN6","v":2082},{"$f":"'6.2'!BO6","v":2083},{"$f":"'6.2'!BP6","v":2084},{"$f":"'6.2'!BQ6","v":2085},{"$f":"'6.2'!BR6","v":2086},{"$f":"'6.2'!BS6","v":2087},{"$f":"'6.2'!BT6","v":2088},{"$f":"'6.2'!BU6","v":2089},{"$f":"'6.2'!BV6","v":2090},{"$f":"'6.2'!BW6","v":2091},{"$f":"'6.2'!BX6","v":2092},{"$f":"'6.2'!BY6","v":2093},{"$f":"'6.2'!BZ6","v":2094},{"$f":"'6.2'!CA6","v":2095},{"$f":"'6.2'!CB6","v":2096},{"$f":"'6.2'!CC6","v":2097},{"$f":"'6.2'!CD6","v":2098},{"$f":"'6.2'!CE6","v":2099},{"$f":"'6.2'!CF6","v":2100},{"$f":"'6.2'!CG6","v":2101},{"$f":"'6.2'!CH6","v":2102},{"$f":"'6.2'!CI6","v":2103},{"$f":"'6.2'!CJ6","v":2104},{"$f":"'6.2'!CK6","v":2105},{"$f":"'6.2'!CL6","v":2106},{"$f":"'6.2'!CM6","v":2107},{"$f":"'6.2'!CN6","v":2108},{"$f":"'6.2'!CO6","v":2109},{"$f":"'6.2'!CP6","v":2110},{"$f":"'6.2'!CQ6","v":2111},{"$f":"'6.2'!CR6","v":2112},{"$f":"'6.2'!CS6","v":2113},{"$f":"'6.2'!CT6","v":2114},{"$f":"'6.2'!CU6","v":2115},{"$f":"'6.2'!CV6","v":2116},{"$f":"'6.2'!CW6","v":2117},{"$f":"'6.2'!CX6","v":2118},{"$f":"'6.2'!CY6","v":2119},{"$f":"'6.2'!CZ6","v":2120},{"$f":"'6.2'!DA6","v":2121},{"$f":"'6.2'!DB6","v":2122},{"$f":"'6.2'!DC6","v":2123}]
[null,null,"Atsiskaitymas už investicijas (be PVM)","Nurodoma, jei už investicijas atsiskaitoma skirtingais sutarties įgyvendinimo laikotarpiais , t. y. ne tolygiai per visą sutarties laikotarpį "]
[null,null,"Realiąja išraiška",{"$f":"F33+NPV(FDN,G33:INDEX(G33:DA33,PAL))","v":0},{"$f":"SUM(F33:DA33)","v":0}]
[null,null,"Nominaliąja išraiška",{"$f":"F34+NPV((1+FDN)*(1+$J$5)-1,G34:INDEX(G34:DA34,PAL))","v":0},{"$f":"SUM(F34:DA34)","v":0},{"$f":"F33*(1+$J$5)^F30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK33*(1+$J$5)^AK30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW33*(1+$J$5)^CW30","v":0},{"$f":"CX33*(1+$J$5)^CX30","v":0},{"$f":"CY33*(1+$J$5)^CY30","v":0},{"$f":"CZ33*(1+$J$5)^CZ30","v":0},{"$f":"DA33*(1+$J$5)^DA30","v":0}]
[null,null,"Papildomos komercinės pajamos (be PVM)","Nurodoma, jei numatomos papildomos komercinės pajamos"]
[null,null,"Realiąja išraiška",{"$f":"F36+NPV(FDN,G36:INDEX(G36:DA36,PAL))","v":0},{"$f":"SUM(F36:DA36)","v":0}]
[null,null,"Nominaliąja išraiška",{"$f":"F37+NPV((1+FDN)*(1+$J$5)-1,G37:INDEX(G37:DA37,PAL))","v":0},{"$f":"SUM(F37:DA37)","v":0},{"$f":"F36*(1+$J$5)^F30","v":0},{"$f":"G36*(1+$J$5)^G30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U36*(1+$J$5)^U30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK36*(1+$J$5)^AK30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW36*(1+$J$5)^CW30","v":0},{"$f":"CX36*(1+$J$5)^CX30","v":0},{"$f":"CY36*(1+$J$5)^CY30","v":0},{"$f":"CZ36*(1+$J$5)^CZ30","v":0},{"$f":"DA36*(1+$J$5)^DA30","v":0}]
[]
[]
[]
[]
[null,null,null,"Iš viso",null,{"$f":"F30","v":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,{"$f":"AK30","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,{"$f":"CA30","v":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,null,null,"GDV","suma",{"$f":"F31","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AK31","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,{"$f":"CA31","v":2097},2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Investicijų lėšų srautas (realiąja išraiška)",{"$f":"F44+NPV(FDN,G44:INDEX(G44:DA44,PAL))","v":0},{"$f":"SUM(F44:DA44)","v":0},{"$f":"'6.1'!F7","v":0},{"$f":"'6.1'!G7","v":0},{"$f":"'6.1'!H7","v":0},{"$f":"'6.1'!I7","v":0},{"$f":"'6.1'!J7","v":0},{"$f":"'6.1'!K7","v":0},{"$f":"'6.1'!L7","v":0},{"$f":"'6.1'!M7","v":0},{"$f":"'6.1'!N7","v":0},{"$f":"'6.1'!O7","v":0},{"$f":"'6.1'!P7","v":0},{"$f":"'6.1'!Q7","v":0},{"$f":"'6.1'!R7","v":0},{"$f":"'6.1'!S7","v":0},{"$f":"'6.1'!T7","v":0},{"$f":"'6.1'!U7","v":0},{"$f":"'6.1'!V7","v":0},{"$f":"'6.1'!W7","v":0},{"$f":"'6.1'!X7","v":0},{"$f":"'6.1'!Y7","v":0},{"$f":"'6.1'!Z7","v":0},{"$f":"'6.1'!AA7","v":0},{"$f":"'6.1'!AB7","v":0},{"$f":"'6.1'!AC7","v":0},{"$f":"'6.1'!AD7","v":0},{"$f":"'6.1'!AE7","v":0},{"$f":"'6.1'!AF7","v":0},{"$f":"'6.1'!AG7","v":0},{"$f":"'6.1'!AH7","v":0},{"$f":"'6.1'!AI7","v":0},{"$f":"'6.1'!AJ7","v":0},{"$f":"'6.1'!AK7","v":0},{"$f":"'6.1'!AL7","v":0},{"$f":"'6.1'!AM7","v":0},{"$f":"'6.1'!AN7","v":0},{"$f":"'6.1'!AO7","v":0},{"$f":"'6.1'!AP7","v":0},{"$f":"'6.1'!AQ7","v":0},{"$f":"'6.1'!AR7","v":0},{"$f":"'6.1'!AS7","v":0},{"$f":"'6.1'!AT7","v":0},{"$f":"'6.1'!AU7","v":0},{"$f":"'6.1'!AV7","v":0},{"$f":"'6.1'!AW7","v":0},{"$f":"'6.1'!AX7","v":0},{"$f":"'6.1'!AY7","v":0},{"$f":"'6.1'!AZ7","v":0},{"$f":"'6.1'!BA7","v":0},{"$f":"'6.1'!BB7","v":0},{"$f":"'6.1'!BC7","v":0},{"$f":"'6.1'!BD7","v":0},{"$f":"'6.1'!BE7","v":0},{"$f":"'6.1'!BF7","v":0},{"$f":"'6.1'!BG7","v":0},{"$f":"'6.1'!BH7","v":0},{"$f":"'6.1'!BI7","v":0},{"$f":"'6.1'!BJ7","v":0},{"$f":"'6.1'!BK7","v":0},{"$f":"'6.1'!BL7","v":0},{"$f":"'6.1'!BM7","v":0},{"$f":"'6.1'!BN7","v":0},{"$f":"'6.1'!BO7","v":0},{"$f":"'6.1'!BP7","v":0},{"$f":"'6.1'!BQ7","v":0},{"$f":"'6.1'!BR7","v":0},{"$f":"'6.1'!BS7","v":0},{"$f":"'6.1'!BT7","v":0},{"$f":"'6.1'!BU7","v":0},{"$f":"'6.1'!BV7","v":0},{"$f":"'6.1'!BW7","v":0},{"$f":"'6.1'!BX7","v":0},{"$f":"'6.1'!BY7","v":0},{"$f":"'6.1'!BZ7","v":0},{"$f":"'6.1'!CA7","v":0},{"$f":"'6.1'!CB7","v":0},{"$f":"'6.1'!CC7","v":0},{"$f":"'6.1'!CD7","v":0},{"$f":"'6.1'!CE7","v":0},{"$f":"'6.1'!CF7","v":0},{"$f":"'6.1'!CG7","v":0},{"$f":"'6.1'!CH7","v":0},{"$f":"'6.1'!CI7","v":0},{"$f":"'6.1'!CJ7","v":0},{"$f":"'6.1'!CK7","v":0},{"$f":"'6.1'!CL7","v":0},{"$f":"'6.1'!CM7","v":0},{"$f":"'6.1'!CN7","v":0},{"$f":"'6.1'!CO7","v":0},{"$f":"'6.1'!CP7","v":0},{"$f":"'6.1'!CQ7","v":0},{"$f":"'6.1'!CR7","v":0},{"$f":"'6.1'!CS7","v":0},{"$f":"'6.1'!CT7","v":0},{"$f":"'6.1'!CU7","v":0},{"$f":"'6.1'!CV7","v":0},{"$f":"'6.1'!CW7","v":0},{"$f":"'6.1'!CX7","v":0},{"$f":"'6.1'!CY7","v":0},{"$f":"'6.1'!CZ7","v":0},{"$f":"'6.1'!DA7","v":0}]
[null,null,"Investicijų lėšų srautas (nominaliąja išraiška)",{"$f":"F45+NPV((1+FDN)*(1+$J$5)-1,G45:INDEX(G45:DA45,PAL))","v":0},{"$f":"SUM(F45:DA45)","v":0},{"$f":"F44*(1+$J$5)^F$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK44*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CA44*(1+$J$5)^CA$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(F46:DA46)","v":0}]
[null,null,"VPSP mokėjimas už investicijas",{"$f":"F47+NPV((1+FDN)*(1+$J$5)-1,G47:INDEX(G47:DA47,PAL))","v":0},{"$f":"SUM(F47:DA47)","v":0},0,0,0,0,{"$f":"$D$197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"VPSP mokėjimas už veiklos išlaidas",{"$f":"F53+NPV((1+FDN)*(1+$J$5)-1,G53:INDEX(G53:DA53,PAL))","v":0},{"$f":"SUM(F53:DA53)","v":0},0,0,0,0,{"$f":"$D$198","v":0},{"$f":"J53 * (1+$J$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"VPSP mokėjimas už pajamas",{"$f":"F59+NPV((1+FDN)*(1+$J$5)-1,G59:INDEX(G59:DA59,PAL))","v":0},{"$f":"SUM(F59:DA59)","v":0},0,0,0,0,{"$f":"$D$199","v":0},{"$f":"J59 * (1+$J$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Veiksmingumo atveju šios rizikų vertės į skaičiavimus netraukiamos"]
[null,null,"Rodiklio \"Viešojo subjekto turtiniai įsipareigojimai\" apskaičiavimui naudojamas srautas ","Iš viso",null,{"$f":"F42","v":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,{"$f":"AK42","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,{"$f":"CD42","v":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,null,null,"GDV","suma","<=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,{"$f":"AK43","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,{"$f":"CD43","v":2100},2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Suminis įsipareigojimas už patiriamas rizikas (Realiąja išraiška)",{"$f":"SUM(D78:D85)","v":0},{"$f":"SUM(E78:E85)","v":0},{"$f":"SUM(F78:F85)","v":0},{"$f":"SUM(G78:G85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS78:BS85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1. Projektavimo rizika",{"$f":"F78+NPV(FDN,G78:INDEX(G78:DA78,PAL))","v":0},{"$f":"SUM(F78:DA78)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!H166:H167),SUM('6.2'!H12:H13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!I166:I167),SUM('6.2'!I12:I13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!J166:J167),SUM('6.2'!J12:J13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!K166:K167),SUM('6.2'!K12:K13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!L166:L167),SUM('6.2'!L12:L13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!M166:M167),SUM('6.2'!M12:M13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!N166:N167),SUM('6.2'!N12:N13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!O166:O167),SUM('6.2'!O12:O13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!P166:P167),SUM('6.2'!P12:P13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!Q166:Q167),SUM('6.2'!Q12:Q13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!R166:R167),SUM('6.2'!R12:R13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!S166:S167),SUM('6.2'!S12:S13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!T166:T167),SUM('6.2'!T12:T13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!U166:U167),SUM('6.2'!U12:U13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!V166:V167),SUM('6.2'!V12:V13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!W166:W167),SUM('6.2'!W12:W13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!X166:X167),SUM('6.2'!X12:X13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!Y166:Y167),SUM('6.2'!Y12:Y13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!Z166:Z167),SUM('6.2'!Z12:Z13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AA166:AA167),SUM('6.2'!AA12:AA13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AB166:AB167),SUM('6.2'!AB12:AB13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AC166:AC167),SUM('6.2'!AC12:AC13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AD166:AD167),SUM('6.2'!AD12:AD13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AE166:AE167),SUM('6.2'!AE12:AE13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AF166:AF167),SUM('6.2'!AF12:AF13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AG166:AG167),SUM('6.2'!AG12:AG13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AH166:AH167),SUM('6.2'!AH12:AH13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AI166:AI167),SUM('6.2'!AI12:AI13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AJ166:AJ167),SUM('6.2'!AJ12:AJ13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AK166:AK167),SUM('6.2'!AK12:AK13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AL166:AL167),SUM('6.2'!AL12:AL13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AM166:AM167),SUM('6.2'!AM12:AM13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AN166:AN167),SUM('6.2'!AN12:AN13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AO166:AO167),SUM('6.2'!AO12:AO13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AP166:AP167),SUM('6.2'!AP12:AP13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AQ166:AQ167),SUM('6.2'!AQ12:AQ13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AR166:AR167),SUM('6.2'!AR12:AR13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AS166:AS167),SUM('6.2'!AS12:AS13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AT166:AT167),SUM('6.2'!AT12:AT13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AU166:AU167),SUM('6.2'!AU12:AU13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AV166:AV167),SUM('6.2'!AV12:AV13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AW166:AW167),SUM('6.2'!AW12:AW13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AX166:AX167),SUM('6.2'!AX12:AX13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AY166:AY167),SUM('6.2'!AY12:AY13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!AZ166:AZ167),SUM('6.2'!AZ12:AZ13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BA166:BA167),SUM('6.2'!BA12:BA13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BB166:BB167),SUM('6.2'!BB12:BB13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BC166:BC167),SUM('6.2'!BC12:BC13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BD166:BD167),SUM('6.2'!BD12:BD13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BE166:BE167),SUM('6.2'!BE12:BE13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BF166:BF167),SUM('6.2'!BF12:BF13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BG166:BG167),SUM('6.2'!BG12:BG13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BH166:BH167),SUM('6.2'!BH12:BH13))","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",SUM('6.2'!BI166:BI167),SUM('6.2'!BI12:BI13))","v":0},{"$f":"IF(Data0!$F$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[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"F81+NPV(FDN,G81:INDEX(G81:DA81,PAL))","v":0},0,{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!H168,'6.2'!H14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!I168,'6.2'!I14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!J168,'6.2'!J14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!K168,'6.2'!K14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!L168,'6.2'!L14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!M168,'6.2'!M14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!N168,'6.2'!N14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!O168,'6.2'!O14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!P168,'6.2'!P14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!Q168,'6.2'!Q14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!R168,'6.2'!R14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!S168,'6.2'!S14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!T168,'6.2'!T14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!U168,'6.2'!U14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!V168,'6.2'!V14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!W168,'6.2'!W14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!X168,'6.2'!X14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!Y168,'6.2'!Y14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!Z168,'6.2'!Z14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AA168,'6.2'!AA14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AB168,'6.2'!AB14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AC168,'6.2'!AC14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AD168,'6.2'!AD14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AE168,'6.2'!AE14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AF168,'6.2'!AF14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AG168,'6.2'!AG14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AH168,'6.2'!AH14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AI168,'6.2'!AI14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AJ168,'6.2'!AJ14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AK168,'6.2'!AK14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AL168,'6.2'!AL14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AM168,'6.2'!AM14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AN168,'6.2'!AN14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AO168,'6.2'!AO14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AP168,'6.2'!AP14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AQ168,'6.2'!AQ14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AR168,'6.2'!AR14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AS168,'6.2'!AS14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AT168,'6.2'!AT14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AU168,'6.2'!AU14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AV168,'6.2'!AV14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AW168,'6.2'!AW14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AX168,'6.2'!AX14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AY168,'6.2'!AY14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!AZ168,'6.2'!AZ14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BA168,'6.2'!BA14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BB168,'6.2'!BB14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BC168,'6.2'!BC14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BD168,'6.2'!BD14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BE168,'6.2'!BE14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BF168,'6.2'!BF14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BG168,'6.2'!BG14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BH168,'6.2'!BH14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BI168,'6.2'!BI14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BJ168,'6.2'!BJ14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BK168,'6.2'!BK14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BL168,'6.2'!BL14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BM168,'6.2'!BM14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BN168,'6.2'!BN14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BO168,'6.2'!BO14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BP168,'6.2'!BP14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BQ168,'6.2'!BQ14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BR168,'6.2'!BR14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BS168,'6.2'!BS14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BT168,'6.2'!BT14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BU168,'6.2'!BU14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BV168,'6.2'!BV14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BW168,'6.2'!BW14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BX168,'6.2'!BX14)","v":0},{"$f":"IF(Data0!$F$8=\"Veiksmingumas\",'6.2'!BY168,'6.2'!BY14)","v":0},{"$f":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[null,null,"5. Finansavimo prieinamumo 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[null,null,"6. Teikiamų Paslaugų 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[null,null,"7. Paklausos rinkoje 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[]
[null,null,"Suminis įsipareigojimas už patiriamas rizikas (Nominaliąja išraiška)",{"$f":"SUM(D88:D95)","v":0},{"$f":"SUM(F87:DA87)","v":0},{"$f":"SUM(F88:F95)","v":0},{"$f":"SUM(G88:G95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK88:AK95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CD88:CD95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1. Projektavimo rizika",{"$f":"F88+NPV((1+FDN)*(1+$J$5)-1,G88:INDEX(G88:DA88,PAL))","v":0},0,{"$f":"F78*(1+$J$5)^F$30","v":0},{"$f":"G78*(1+$J$5)^G$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK78*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD78*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2. Rangos darbų rizika",{"$f":"F89+NPV((1+FDN)*(1+$J$5)-1,G89:INDEX(G89:DA89,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK79*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD79*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"F90+NPV((1+FDN)*(1+$J$5)-1,G90:INDEX(G90:DA90,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK80*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD80*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"F91+NPV((1+FDN)*(1+$J$5)-1,G91:INDEX(G91:DA91,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK81*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD81*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"F92+NPV((1+FDN)*(1+$J$5)-1,G92:INDEX(G92:DA92,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK82*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD82*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"F93+NPV((1+FDN)*(1+$J$5)-1,G93:INDEX(G93:DA93,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK83*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD83*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"F94+NPV((1+FDN)*(1+$J$5)-1,G94:INDEX(G94:DA94,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK84*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD84*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"F95+NPV((1+FDN)*(1+$J$5)-1,G95:INDEX(G95:DA95,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK85*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD85*(1+$J$5)^CD$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Realiąja išraiška (be PVM))",{"$f":"F97+NPV(FDN,G97:INDEX(G97:DA97,PAL))","v":0},{"$f":"SUM(F97:DA97)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,F71),IF($D$71<0,0,F71)+F77),F98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,G71),IF($D$71<0,0,G71)+G77),G98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,H71),IF($D$71<0,0,H71)+H77),H98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,I71),IF($D$71<0,0,I71)+I77),I98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,J71),IF($D$71<0,0,J71)+J77),J98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,K71),IF($D$71<0,0,K71)+K77),K98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,L71),IF($D$71<0,0,L71)+L77),L98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,M71),IF($D$71<0,0,M71)+M77),M98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,N71),IF($D$71<0,0,N71)+N77),N98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,O71),IF($D$71<0,0,O71)+O77),O98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,P71),IF($D$71<0,0,P71)+P77),P98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Q71),IF($D$71<0,0,Q71)+Q77),Q98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,R71),IF($D$71<0,0,R71)+R77),R98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,S71),IF($D$71<0,0,S71)+S77),S98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,T71),IF($D$71<0,0,T71)+T77),T98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,U71),IF($D$71<0,0,U71)+U77),U98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,V71),IF($D$71<0,0,V71)+V77),V98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,W71),IF($D$71<0,0,W71)+W77),W98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,X71),IF($D$71<0,0,X71)+X77),X98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Y71),IF($D$71<0,0,Y71)+Y77),Y98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Z71),IF($D$71<0,0,Z71)+Z77),Z98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AA71),IF($D$71<0,0,AA71)+AA77),AA98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AB71),IF($D$71<0,0,AB71)+AB77),AB98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AC71),IF($D$71<0,0,AC71)+AC77),AC98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AD71),IF($D$71<0,0,AD71)+AD77),AD98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AE71),IF($D$71<0,0,AE71)+AE77),AE98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AF71),IF($D$71<0,0,AF71)+AF77),AF98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AG71),IF($D$71<0,0,AG71)+AG77),AG98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AH71),IF($D$71<0,0,AH71)+AH77),AH98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AI71),IF($D$71<0,0,AI71)+AI77),AI98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AJ71),IF($D$71<0,0,AJ71)+AJ77),AJ98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AK71),IF($D$71<0,0,AK71)+AK77),AK98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AL71),IF($D$71<0,0,AL71)+AL77),AL98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AM71),IF($D$71<0,0,AM71)+AM77),AM98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AN71),IF($D$71<0,0,AN71)+AN77),AN98/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinim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[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Realiąja išraiška (PVM vertė))",{"$f":"F99+NPV(FDN,G99:INDEX(G99:DA99,PAL))","v":0},{"$f":"SUM(F99:DA99)","v":0},{"$f":"F98-F97","v":0},{"$f":"G98-G97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK98-AK97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD98-CD97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Be investicijų (Realiąja išraiška (be 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[null,null,"Be investicijų (Realiąja  išraiška (PVM vertė))",{"$f":"F103+NPV(FDN,G103:INDEX(G103:DA103,PAL))","v":0},{"$f":"SUM(F103:DA103)","v":0},{"$f":"F102-F101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK102-AK101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD102-CD101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (be PVM))",{"$f":"F105+NPV(FDN,G105:INDEX(G105:DA105,PAL))","v":0},{"$f":"SUM(F105:DA105)","v":0},{"$f":"IF($E$33=0,F97,F101+F33)","v":0},{"$f":"IF($E$33=0,G97,G101+G33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,AK97,AK101+AK33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,CD97,CD101+CD33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (su PVM))",{"$f":"F106+NPV(FDN,G106:INDEX(G106:DA106,PAL))","v":0},{"$f":"SUM(F106:DA106)","v":0},{"$f":"IF($E$33=0,F98,F102+F33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,G98,G102+G33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,H98,H102+H33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,I98,I102+I33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,J98,J102+J33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,K98,K102+K33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,L98,L102+L33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,M98,M102+M33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,N98,N102+N33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,O98,O102+O33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,P98,P102+P33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,Q98,Q102+Q33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,R98,R102+R33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,S98,S102+S33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,T98,T102+T33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,U98,U102+U33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,V98,V102+V33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,W98,W102+W33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,X98,X102+X33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,Y98,Y102+Y33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,Z98,Z102+Z33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AA98,AA102+AA33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AB98,AB102+AB33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AC98,AC102+AC33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AD98,AD102+AD33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AE98,AE102+AE33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AF98,AF102+AF33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AG98,AG102+AG33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AH98,AH102+AH33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AI98,AI102+AI33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AJ98,AJ102+AJ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AK98,AK102+AK33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AL98,AL102+AL33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AM98,AM102+AM33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AN98,AN102+AN33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AO98,AO102+AO33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AP98,AP102+AP33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AQ98,AQ102+AQ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AR98,AR102+AR33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AS98,AS102+AS33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AT98,AT102+AT33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AU98,AU102+AU33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AV98,AV102+AV33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AW98,AW102+AW33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AX98,AX102+AX33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AY98,AY102+AY33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,AZ98,AZ102+AZ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BA98,BA102+BA33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BB98,BB102+BB33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BC98,BC102+BC33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BD98,BD102+BD33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BE98,BE102+BE33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BF98,BF102+BF33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BG98,BG102+BG33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BH98,BH102+BH33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BI98,BI102+BI33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BJ98,BJ102+BJ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BK98,BK102+BK33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BL98,BL102+BL33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BM98,BM102+BM33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BN98,BN102+BN33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BO98,BO102+BO33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BP98,BP102+BP33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BQ98,BQ102+BQ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BR98,BR102+BR33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BS98,BS102+BS33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BT98,BT102+BT33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BU98,BU102+BU33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BV98,BV102+BV33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BW98,BW102+BW33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BX98,BX102+BX33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BY98,BY102+BY33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,BZ98,BZ102+BZ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CA98,CA102+CA33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CB98,CB102+CB33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CC98,CC102+CC33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CD98,CD102+CD33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CE98,CE102+CE33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CF98,CF102+CF33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CG98,CG102+CG33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CH98,CH102+CH33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CI98,CI102+CI33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CJ98,CJ102+CJ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CK98,CK102+CK33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CL98,CL102+CL33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CM98,CM102+CM33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CN98,CN102+CN33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CO98,CO102+CO33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CP98,CP102+CP33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CQ98,CQ102+CQ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CR98,CR102+CR33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CS98,CS102+CS33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CT98,CT102+CT33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CU98,CU102+CU33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CV98,CV102+CV33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CW98,CW102+CW33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CX98,CX102+CX33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CY98,CY102+CY33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,CZ98,CZ102+CZ33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,DA98,DA102+DA33*(1+Data1!C25))","v":0}]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (PVM vertė))",{"$f":"F107+NPV(FDN,G107:INDEX(G107:DA107,PAL))","v":0},{"$f":"SUM(F107:DA107)","v":0},{"$f":"F106-F105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK106-AK105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD106-CD105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Nominaliąja išraiška (be PVM))",{"$f":"F109+NPV((1+FDN)*(1+$J$5)-1,G109:INDEX(G109:DA109,PAL))","v":0},{"$f":"IF($D$72<0,0,E72)+E87","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,F72),IF($D$72<0,0,F72)+F87),F110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,G72),IF($D$72<0,0,G72)+G87),G110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,H72),IF($D$72<0,0,H72)+H87),H110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,I72),IF($D$72<0,0,I72)+I87),I110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,J72),IF($D$72<0,0,J72)+J87),J110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,K72),IF($D$72<0,0,K72)+K87),K110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,L72),IF($D$72<0,0,L72)+L87),L110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,M72),IF($D$72<0,0,M72)+M87),M110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,N72),IF($D$72<0,0,N72)+N87),N110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,O72),IF($D$72<0,0,O72)+O87),O110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,P72),IF($D$72<0,0,P72)+P87),P110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,Q72),IF($D$72<0,0,Q72)+Q87),Q110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,R72),IF($D$72<0,0,R72)+R87),R110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,S72),IF($D$72<0,0,S72)+S87),S110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,T72),IF($D$72<0,0,T72)+T87),T110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,U72),IF($D$72<0,0,U72)+U87),U110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,V72),IF($D$72<0,0,V72)+V87),V110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,W72),IF($D$72<0,0,W72)+W87),W110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,X72),IF($D$72<0,0,X72)+X87),X110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,Y72),IF($D$72<0,0,Y72)+Y87),Y110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,Z72),IF($D$72<0,0,Z72)+Z87),Z110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AA72),IF($D$72<0,0,AA72)+AA87),AA110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AB72),IF($D$72<0,0,AB72)+AB87),AB110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AC72),IF($D$72<0,0,AC72)+AC87),AC110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AD72),IF($D$72<0,0,AD72)+AD87),AD110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AE72),IF($D$72<0,0,AE72)+AE87),AE110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AF72),IF($D$72<0,0,AF72)+AF87),AF110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AG72),IF($D$72<0,0,AG72)+AG87),AG110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AH72),IF($D$72<0,0,AH72)+AH87),AH110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AI72),IF($D$72<0,0,AI72)+AI87),AI110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AJ72),IF($D$72<0,0,AJ72)+AJ87),AJ110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AK72),IF($D$72<0,0,AK72)+AK87),AK110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AL72),IF($D$72<0,0,AL72)+AL87),AL110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AM72),IF($D$72<0,0,AM72)+AM87),AM110/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$72<0,0,AN72),IF($D$72<0,0,AN72)+A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[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Nominaliąja išraiška (PVM vertė))",{"$f":"F111+NPV((1+FDN)*(1+$J$5)-1,G111:INDEX(G111:DA111,PAL))","v":0},{"$f":"SUM(F111:DA111)","v":0},{"$f":"F110-F109","v":0},{"$f":"G110-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,{"$f":"BS110-BS109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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PVM))",{"$f":"F117+NPV((1+FDN)*(1+$J$5)-1,G117:INDEX(G117:DA117,PAL))","v":0},{"$f":"SUM(F117:DA117)","v":0},{"$f":"IF($E$34=0,F109,F113+F34)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,G109,G113+G34),G118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,H109,H113+H34),H118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,I109,I113+I34),I118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,J109,J113+J34),J118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,K109,K113+K34),K118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,L109,L113+L34),L118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,M109,M113+M34),M118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,N109,N113+N34),N118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,O109,O113+O34),O118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,P109,P113+P34),P118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,Q109,Q113+Q34),Q118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,R109,R113+R34),R118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,S109,S113+S34),S118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,T109,T113+T34),T118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,U109,U113+U34),U118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,V109,V113+V34),V118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,W109,W113+W34),W118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,X109,X113+X34),X118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,Y109,Y113+Y34),Y118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,Z109,Z113+Z34),Z118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AA109,AA113+AA34),AA118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AB109,AB113+AB34),AB118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AC109,AC113+AC34),AC118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AD109,AD113+AD34),AD118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AE109,AE113+AE34),AE118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AF109,AF113+AF34),AF118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AG109,AG113+AG34),AG118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AH109,AH113+AH34),AH118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AI109,AI113+AI34),AI118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AJ109,AJ113+AJ34),AJ118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AK109,AK113+AK34),AK118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AL109,AL113+AL34),AL118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AM109,AM113+AM34),AM118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AN109,AN113+AN34),AN118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AO109,AO113+AO34),AO118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AP109,AP113+AP34),AP118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AQ109,AQ113+AQ34),AQ118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AR109,AR113+AR34),AR118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AS109,AS113+AS34),AS118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AT109,AT113+AT34),AT118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AU109,AU113+AU34),AU118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AV109,AV113+AV34),AV118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AW109,AW113+AW34),AW118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AX109,AX113+AX34),AX118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AY109,AY113+AY34),AY118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,AZ109,AZ113+AZ34),AZ118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BA109,BA113+BA34),BA118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BB109,BB113+BB34),BB118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BC109,BC113+BC34),BC118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BD109,BD113+BD34),BD118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BE109,BE113+BE34),BE118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$34=0,BF109,BF113+BF34),BF118/(1+Data1!C25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF($E$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[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Nominaliąja išraiška (su PVM))",{"$f":"F118+NPV((1+FDN)*(1+$J$5)-1,G118:INDEX(G118:DA118,PAL))","v":0},{"$f":"SUM(F118:DA118)","v":0},{"$f":"IF($E$34=0,F110,F114+F34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,G110,G114+G34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,H110,H114+H34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,I110,I114+I34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,J110,J114+J34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,K110,K114+K34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,L110,L114+L34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,M110,M114+M34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,N110,N114+N34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,O110,O114+O34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,P110,P114+P34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,Q110,Q114+Q34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,R110,R114+R34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,S110,S114+S34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,T110,T114+T34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,U110,U114+U34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,V110,V114+V34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,W110,W114+W34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,X110,X114+X34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,Y110,Y114+Y34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,Z110,Z114+Z34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AA110,AA114+AA34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AB110,AB114+AB34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AC110,AC114+AC34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AD110,AD114+AD34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AE110,AE114+AE34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AF110,AF114+AF34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AG110,AG114+AG34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AH110,AH114+AH34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AI110,AI114+AI34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AJ110,AJ114+AJ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AK110,AK114+AK34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AL110,AL114+AL34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AM110,AM114+AM34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AN110,AN114+AN34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AO110,AO114+AO34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AP110,AP114+AP34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AQ110,AQ114+AQ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AR110,AR114+AR34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AS110,AS114+AS34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AT110,AT114+AT34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AU110,AU114+AU34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AV110,AV114+AV34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AW110,AW114+AW34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AX110,AX114+AX34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AY110,AY114+AY34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,AZ110,AZ114+AZ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BA110,BA114+BA34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BB110,BB114+BB34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BC110,BC114+BC34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BD110,BD114+BD34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BE110,BE114+BE34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BF110,BF114+BF34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BG110,BG114+BG34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BH110,BH114+BH34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BI110,BI114+BI34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BJ110,BJ114+BJ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BK110,BK114+BK34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BL110,BL114+BL34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BM110,BM114+BM34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BN110,BN114+BN34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BO110,BO114+BO34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BP110,BP114+BP34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BQ110,BQ114+BQ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BR110,BR114+BR34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BS110,BS114+BS34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BT110,BT114+BT34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BU110,BU114+BU34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BV110,BV114+BV34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BW110,BW114+BW34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BX110,BX114+BX34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BY110,BY114+BY34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,BZ110,BZ114+BZ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CA110,CA114+CA34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CB110,CB114+CB34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CC110,CC114+CC34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CD110,CD114+CD34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CE110,CE114+CE34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CF110,CF114+CF34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CG110,CG114+CG34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CH110,CH114+CH34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CI110,CI114+CI34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CJ110,CJ114+CJ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CK110,CK114+CK34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CL110,CL114+CL34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CM110,CM114+CM34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CN110,CN114+CN34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CO110,CO114+CO34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CP110,CP114+CP34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CQ110,CQ114+CQ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CR110,CR114+CR34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CS110,CS114+CS34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CT110,CT114+CT34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CU110,CU114+CU34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CV110,CV114+CV34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CW110,CW114+CW34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CX110,CX114+CX34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CY110,CY114+CY34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,CZ110,CZ114+CZ34*(1+Data1!C25))","v":0},{"$f":"IF($E$34=0,DA110,DA114+DA34*(1+Data1!C25))","v":0}]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Nominaliąja išraiška (PVM vertė))",{"$f":"F119+NPV((1+FDN)*(1+$J$5)-1,G119:INDEX(G119:DA119,PAL))","v":0},{"$f":"SUM(F119:DA119)","v":0},{"$f":"F118-F117","v":0},{"$f":"G118-G117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK118-AK117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD118-CD117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Rodiklio \"Viešojo subjekto mokėjimai privačiam subjektui\"  apskaičiavimui naudojamas srautas ","Iš viso",null,{"$f":"F75","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,{"$f":"AK75","v":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,{"$f":"CW75","v":95},96,97,98,99]
[null,null,null,"GDV","suma","<=2024",2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AK76","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Perduodamų rizikų vertė (Realiąja išraiška)",{"$f":"SUM(D125:D132)","v":0},{"$f":"SUM(E125:E132)","v":0},{"$f":"SUM(F125:F132)","v":0},{"$f":"SUM(G125:G132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK125:AK132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW125:CW132)","v":0},{"$f":"SUM(CX125:CX132)","v":0},{"$f":"SUM(CY125:CY132)","v":0},{"$f":"SUM(CZ125:CZ132)","v":0},{"$f":"SUM(DA125:DA132)","v":0}]
[null,null,"1. Projektavimo rizika",{"$f":"F125+NPV(FDN,G125:INDEX(G125:DA125,PAL))","v":0},{"$f":"SUM(F125:DA125)","v":0},{"$f":"F78*'6.3'!$L$7","v":0},{"$f":"G78*'6.3'!$L$7","v":0},{"$f":"H78*'6.3'!$L$7","v":0},{"$f":"I78*'6.3'!$L$7","v":0},{"$f":"J78*'6.3'!$L$7","v":0},{"$f":"K78*'6.3'!$L$7","v":0},{"$f":"L78*'6.3'!$L$7","v":0},{"$f":"M78*'6.3'!$L$7","v":0},{"$f":"N78*'6.3'!$L$7","v":0},{"$f":"O78*'6.3'!$L$7","v":0},{"$f":"P78*'6.3'!$L$7","v":0},{"$f":"Q78*'6.3'!$L$7","v":0},{"$f":"R78*'6.3'!$L$7","v":0},{"$f":"S78*'6.3'!$L$7","v":0},{"$f":"T78*'6.3'!$L$7","v":0},{"$f":"U78*'6.3'!$L$7","v":0},{"$f":"V78*'6.3'!$L$7","v":0},{"$f":"W78*'6.3'!$L$7","v":0},{"$f":"X78*'6.3'!$L$7","v":0},{"$f":"Y78*'6.3'!$L$7","v":0},{"$f":"Z78*'6.3'!$L$7","v":0},{"$f":"AA78*'6.3'!$L$7","v":0},{"$f":"AB78*'6.3'!$L$7","v":0},{"$f":"AC78*'6.3'!$L$7","v":0},{"$f":"AD78*'6.3'!$L$7","v":0},{"$f":"AE78*'6.3'!$L$7","v":0},{"$f":"AF78*'6.3'!$L$7","v":0},{"$f":"AG78*'6.3'!$L$7","v":0},{"$f":"AH78*'6.3'!$L$7","v":0},{"$f":"AI78*'6.3'!$L$7","v":0},{"$f":"AJ78*'6.3'!$L$7","v":0},{"$f":"AK78*'6.3'!$L$7","v":0},{"$f":"AL78*'6.3'!$L$7","v":0},{"$f":"AM78*'6.3'!$L$7","v":0},{"$f":"AN78*'6.3'!$L$7","v":0},{"$f":"AO78*'6.3'!$L$7","v":0},{"$f":"AP78*'6.3'!$L$7","v":0},{"$f":"AQ78*'6.3'!$L$7","v":0},{"$f":"AR78*'6.3'!$L$7","v":0},{"$f":"AS78*'6.3'!$L$7","v":0},{"$f":"AT78*'6.3'!$L$7","v":0},{"$f":"AU78*'6.3'!$L$7","v":0},{"$f":"AV78*'6.3'!$L$7","v":0},{"$f":"AW78*'6.3'!$L$7","v":0},{"$f":"AX78*'6.3'!$L$7","v":0},{"$f":"AY78*'6.3'!$L$7","v":0},{"$f":"AZ78*'6.3'!$L$7","v":0},{"$f":"BA78*'6.3'!$L$7","v":0},{"$f":"BB78*'6.3'!$L$7","v":0},{"$f":"BC78*'6.3'!$L$7","v":0},{"$f":"BD78*'6.3'!$L$7","v":0},{"$f":"BE78*'6.3'!$L$7","v":0},{"$f":"BF78*'6.3'!$L$7","v":0},{"$f":"BG78*'6.3'!$L$7","v":0},{"$f":"BH78*'6.3'!$L$7","v":0},{"$f":"BI78*'6.3'!$L$7","v":0},{"$f":"BJ78*'6.3'!$L$7","v":0},{"$f":"BK78*'6.3'!$L$7","v":0},{"$f":"BL78*'6.3'!$L$7","v":0},{"$f":"BM78*'6.3'!$L$7","v":0},{"$f":"BN78*'6.3'!$L$7","v":0},{"$f":"BO78*'6.3'!$L$7","v":0},{"$f":"BP78*'6.3'!$L$7","v":0},{"$f":"BQ78*'6.3'!$L$7","v":0},{"$f":"BR78*'6.3'!$L$7","v":0},{"$f":"BS78*'6.3'!$L$7","v":0},{"$f":"BT78*'6.3'!$L$7","v":0},{"$f":"BU78*'6.3'!$L$7","v":0},{"$f":"BV78*'6.3'!$L$7","v":0},{"$f":"BW78*'6.3'!$L$7","v":0},{"$f":"BX78*'6.3'!$L$7","v":0},{"$f":"BY78*'6.3'!$L$7","v":0},{"$f":"BZ78*'6.3'!$L$7","v":0},{"$f":"CA78*'6.3'!$L$7","v":0},{"$f":"CB78*'6.3'!$L$7","v":0},{"$f":"CC78*'6.3'!$L$7","v":0},{"$f":"CD78*'6.3'!$L$7","v":0},{"$f":"CE78*'6.3'!$L$7","v":0},{"$f":"CF78*'6.3'!$L$7","v":0},{"$f":"CG78*'6.3'!$L$7","v":0},{"$f":"CH78*'6.3'!$L$7","v":0},{"$f":"CI78*'6.3'!$L$7","v":0},{"$f":"CJ78*'6.3'!$L$7","v":0},{"$f":"CK78*'6.3'!$L$7","v":0},{"$f":"CL78*'6.3'!$L$7","v":0},{"$f":"CM78*'6.3'!$L$7","v":0},{"$f":"CN78*'6.3'!$L$7","v":0},{"$f":"CO78*'6.3'!$L$7","v":0},{"$f":"CP78*'6.3'!$L$7","v":0},{"$f":"CQ78*'6.3'!$L$7","v":0},{"$f":"CR78*'6.3'!$L$7","v":0},{"$f":"CS78*'6.3'!$L$7","v":0},{"$f":"CT78*'6.3'!$L$7","v":0},{"$f":"CU78*'6.3'!$L$7","v":0},{"$f":"CV78*'6.3'!$L$7","v":0},{"$f":"CW78*'6.3'!$L$7","v":0},{"$f":"CX78*'6.3'!$L$7","v":0},{"$f":"CY78*'6.3'!$L$7","v":0},{"$f":"CZ78*'6.3'!$L$7","v":0},{"$f":"DA78*'6.3'!$L$7","v":0}]
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[null,null,"2. Rangos darbų rizika",{"$f":"F136+NPV((1+FDN)*(1+$J$5)-1,G136:INDEX(G136:DA136,PAL))","v":0},0,{"$f":"F126*(1+$J$5)^F$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK126*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3. Įsigyjamos (pagaminamos) įrangos, įrenginių ir kito ilgalaikio turto rizika",{"$f":"F137+NPV((1+FDN)*(1+$J$5)-1,G137:INDEX(G137:DA137,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK127*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4. Įsigyjamų Paslaugų rizika",{"$f":"F138+NPV((1+FDN)*(1+$J$5)-1,G138:INDEX(G138:DA138,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK128*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"5. Finansavimo prieinamumo rizika",{"$f":"F139+NPV((1+FDN)*(1+$J$5)-1,G139:INDEX(G139:DA139,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK129*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"6. Teikiamų Paslaugų rizika",{"$f":"F140+NPV((1+FDN)*(1+$J$5)-1,G140:INDEX(G140:DA140,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK130*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"7. Paklausos rinkoje rizika",{"$f":"F141+NPV((1+FDN)*(1+$J$5)-1,G141:INDEX(G141:DA141,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK131*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"8. Turto likutinės vertės rizika",{"$f":"F142+NPV((1+FDN)*(1+$J$5)-1,G142:INDEX(G142:DA142,PAL))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK132*(1+$J$5)^AK$30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Realiąja išraiška (be PVM))",{"$f":"F144+NPV(FDN,G144:INDEX(G144:DA144,PAL))","v":0},{"$f":"SUM(F144:DA144)","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,F71)-(F77-F124),IF($D$71<0,0,F71)+F124),F145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,G71)-(G77-G124),IF($D$71<0,0,G71)+G124),G145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,H71)-(H77-H124),IF($D$71<0,0,H71)+H124),H145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,I71)-(I77-I124),IF($D$71<0,0,I71)+I124),I145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,J71)-(J77-J124),IF($D$71<0,0,J71)+J124),J145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,K71)-(K77-K124),IF($D$71<0,0,K71)+K124),K145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,L71)-(L77-L124),IF($D$71<0,0,L71)+L124),L145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,M71)-(M77-M124),IF($D$71<0,0,M71)+M124),M145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,N71)-(N77-N124),IF($D$71<0,0,N71)+N124),N145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,O71)-(O77-O124),IF($D$71<0,0,O71)+O124),O145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,P71)-(P77-P124),IF($D$71<0,0,P71)+P124),P145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Q71)-(Q77-Q124),IF($D$71<0,0,Q71)+Q124),Q145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,R71)-(R77-R124),IF($D$71<0,0,R71)+R124),R145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,S71)-(S77-S124),IF($D$71<0,0,S71)+S124),S145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,T71)-(T77-T124),IF($D$71<0,0,T71)+T124),T145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,U71)-(U77-U124),IF($D$71<0,0,U71)+U124),U145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,V71)-(V77-V124),IF($D$71<0,0,V71)+V124),V145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,W71)-(W77-W124),IF($D$71<0,0,W71)+W124),W145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,X71)-(X77-X124),IF($D$71<0,0,X71)+X124),X145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Y71)-(Y77-Y124),IF($D$71<0,0,Y71)+Y124),Y145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,Z71)-(Z77-Z124),IF($D$71<0,0,Z71)+Z124),Z145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AA71)-(AA77-AA124),IF($D$71<0,0,AA71)+AA124),AA145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AB71)-(AB77-AB124),IF($D$71<0,0,AB71)+AB124),AB145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AC71)-(AC77-AC124),IF($D$71<0,0,AC71)+AC124),AC145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AD71)-(AD77-AD124),IF($D$71<0,0,AD71)+AD124),AD145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AE71)-(AE77-AE124),IF($D$71<0,0,AE71)+AE124),AE145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AF71)-(AF77-AF124),IF($D$71<0,0,AF71)+AF124),AF145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AG71)-(AG77-AG124),IF($D$71<0,0,AG71)+AG124),AG145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AH71)-(AH77-AH124),IF($D$71<0,0,AH71)+AH124),AH145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AI71)-(AI77-AI124),IF($D$71<0,0,AI71)+AI124),AI145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AJ71)-(AJ77-AJ124),IF($D$71<0,0,AJ71)+AJ124),AJ145/(1+Data1!$C$25))","v":0},{"$f":"IF(pvm_susigrazinimas=\"Ne\",IF(Data0!$F$8=\"Veiksmingumas\",IF($D$71<0,0,AK71)-(AK77-AK124),IF($D$71<0,0,AK71)+AK124),AK145/(1+Data1!$C$25))","v":0},{"$f":"I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[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Realiąja išraiška (PVM vertė))",{"$f":"F146+NPV(FDN,G146:INDEX(G146:DA146,PAL))","v":0},{"$f":"SUM(F146:DA146)","v":0},{"$f":"F145-F144","v":0},{"$f":"G145-G144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS145-BS144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Be investicijų (Realiąja išraiška (be 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[null,null,"Be investicijų (Realiąja  išraiška (PVM vertė))",{"$f":"F150+NPV(FDN,G150:INDEX(G150:DA150,PAL))","v":0},{"$f":"SUM(F150:DA150)","v":0},{"$f":"F149-F148","v":0},{"$f":"G149-G148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS149-BS148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (be PVM))",{"$f":"F152+NPV(FDN,G152:INDEX(G152:DA152,PAL))","v":0},{"$f":"SUM(F152:DA152)","v":0},{"$f":"IF($E$33=0,F144,F148+F33)","v":0},{"$f":"IF($E$33=0,G144,G148+G33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,BS144,BS148+BS33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (su PVM))",{"$f":"F153+NPV(FDN,G153:INDEX(G153:DA153,PAL))","v":0},{"$f":"SUM(F153:DA153)","v":0},{"$f":"IF($E$33=0,F145,F149+F33*(1+Data1!C25))","v":0},{"$f":"IF($E$33=0,G145,G149+G33*(1+Data1!D25))","v":0},{"$f":"IF($E$33=0,H145,H149+H33*(1+Data1!E25))","v":0},{"$f":"IF($E$33=0,I145,I149+I33*(1+Data1!F25))","v":0},{"$f":"IF($E$33=0,J145,J149+J33*(1+Data1!G25))","v":0},{"$f":"IF($E$33=0,K145,K149+K33*(1+Data1!H25))","v":0},{"$f":"IF($E$33=0,L145,L149+L33*(1+Data1!I25))","v":0},{"$f":"IF($E$33=0,M145,M149+M33*(1+Data1!J25))","v":0},{"$f":"IF($E$33=0,N145,N149+N33*(1+Data1!K25))","v":0},{"$f":"IF($E$33=0,O145,O149+O33*(1+Data1!L25))","v":0},{"$f":"IF($E$33=0,P145,P149+P33*(1+Data1!M25))","v":0},{"$f":"IF($E$33=0,Q145,Q149+Q33*(1+Data1!N25))","v":0},{"$f":"IF($E$33=0,R145,R149+R33*(1+Data1!O25))","v":0},{"$f":"IF($E$33=0,S145,S149+S33*(1+Data1!P25))","v":0},{"$f":"IF($E$33=0,T145,T149+T33*(1+Data1!Q25))","v":0},{"$f":"IF($E$33=0,U145,U149+U33*(1+Data1!R25))","v":0},{"$f":"IF($E$33=0,V145,V149+V33*(1+Data1!S25))","v":0},{"$f":"IF($E$33=0,W145,W149+W33*(1+Data1!T25))","v":0},{"$f":"IF($E$33=0,X145,X149+X33*(1+Data1!U25))","v":0},{"$f":"IF($E$33=0,Y145,Y149+Y33*(1+Data1!V25))","v":0},{"$f":"IF($E$33=0,Z145,Z149+Z33*(1+Data1!W25))","v":0},{"$f":"IF($E$33=0,AA145,AA149+AA33*(1+Data1!X25))","v":0},{"$f":"IF($E$33=0,AB145,AB149+AB33*(1+Data1!Y25))","v":0},{"$f":"IF($E$33=0,AC145,AC149+AC33*(1+Data1!Z25))","v":0},{"$f":"IF($E$33=0,AD145,AD149+AD33*(1+Data1!AA25))","v":0},{"$f":"IF($E$33=0,AE145,AE149+AE33*(1+Data1!AB25))","v":0},{"$f":"IF($E$33=0,AF145,AF149+AF33*(1+Data1!AC25))","v":0},{"$f":"IF($E$33=0,AG145,AG149+AG33*(1+Data1!AD25))","v":0},{"$f":"IF($E$33=0,AH145,AH149+AH33*(1+Data1!AE25))","v":0},{"$f":"IF($E$33=0,AI145,AI149+AI33*(1+Data1!AF25))","v":0},{"$f":"IF($E$33=0,AJ145,AJ149+AJ33*(1+Data1!AG25))","v":0},{"$f":"IF($E$33=0,AK145,AK149+AK33*(1+Data1!AH25))","v":0},{"$f":"IF($E$33=0,AL145,AL149+AL33*(1+Data1!AI25))","v":0},{"$f":"IF($E$33=0,AM145,AM149+AM33*(1+Data1!AJ25))","v":0},{"$f":"IF($E$33=0,AN145,AN149+AN33*(1+Data1!AK25))","v":0},{"$f":"IF($E$33=0,AO145,AO149+AO33*(1+Data1!AL25))","v":0},{"$f":"IF($E$33=0,AP145,AP149+AP33*(1+Data1!AM25))","v":0},{"$f":"IF($E$33=0,AQ145,AQ149+AQ33*(1+Data1!AN25))","v":0},{"$f":"IF($E$33=0,AR145,AR149+AR33*(1+Data1!AO25))","v":0},{"$f":"IF($E$33=0,AS145,AS149+AS33*(1+Data1!AP25))","v":0},{"$f":"IF($E$33=0,AT145,AT149+AT33*(1+Data1!AQ25))","v":0},{"$f":"IF($E$33=0,AU145,AU149+AU33*(1+Data1!AR25))","v":0},{"$f":"IF($E$33=0,AV145,AV149+AV33*(1+Data1!AS25))","v":0},{"$f":"IF($E$33=0,AW145,AW149+AW33*(1+Data1!AT25))","v":0},{"$f":"IF($E$33=0,AX145,AX149+AX33*(1+Data1!AU25))","v":0},{"$f":"IF($E$33=0,AY145,AY149+AY33*(1+Data1!AV25))","v":0},{"$f":"IF($E$33=0,AZ145,AZ149+AZ33*(1+Data1!AW25))","v":0},{"$f":"IF($E$33=0,BA145,BA149+BA33*(1+Data1!AX25))","v":0},{"$f":"IF($E$33=0,BB145,BB149+BB33*(1+Data1!AY25))","v":0},{"$f":"IF($E$33=0,BC145,BC149+BC33*(1+Data1!AZ25))","v":0},{"$f":"IF($E$33=0,BD145,BD149+BD33*(1+Data1!BA25))","v":0},{"$f":"IF($E$33=0,BE145,BE149+BE33*(1+Data1!BB25))","v":0},{"$f":"IF($E$33=0,BF145,BF149+BF33*(1+Data1!BC25))","v":0},{"$f":"IF($E$33=0,BG145,BG149+BG33*(1+Data1!BD25))","v":0},{"$f":"IF($E$33=0,BH145,BH149+BH33*(1+Data1!BE25))","v":0},{"$f":"IF($E$33=0,BI145,BI149+BI33*(1+Data1!BF25))","v":0},{"$f":"IF($E$33=0,BJ145,BJ149+BJ33*(1+Data1!BG25))","v":0},{"$f":"IF($E$33=0,BK145,BK149+BK33*(1+Data1!BH25))","v":0},{"$f":"IF($E$33=0,BL145,BL149+BL33*(1+Data1!BI25))","v":0},{"$f":"IF($E$33=0,BM145,BM149+BM33*(1+Data1!BJ25))","v":0},{"$f":"IF($E$33=0,BN145,BN149+BN33*(1+Data1!BK25))","v":0},{"$f":"IF($E$33=0,BO145,BO149+BO33*(1+Data1!BL25))","v":0},{"$f":"IF($E$33=0,BP145,BP149+BP33*(1+Data1!BM25))","v":0},{"$f":"IF($E$33=0,BQ145,BQ149+BQ33*(1+Data1!BN25))","v":0},{"$f":"IF($E$33=0,BR145,BR149+BR33*(1+Data1!BO25))","v":0},{"$f":"IF($E$33=0,BS145,BS149+BS33*(1+Data1!BP25))","v":0},{"$f":"IF($E$33=0,BT145,BT149+BT33*(1+Data1!BQ25))","v":0},{"$f":"IF($E$33=0,BU145,BU149+BU33*(1+Data1!BR25))","v":0},{"$f":"IF($E$33=0,BV145,BV149+BV33*(1+Data1!BS25))","v":0},{"$f":"IF($E$33=0,BW145,BW149+BW33*(1+Data1!BT25))","v":0},{"$f":"IF($E$33=0,BX145,BX149+BX33*(1+Data1!BU25))","v":0},{"$f":"IF($E$33=0,BY145,BY149+BY33*(1+Data1!BV25))","v":0},{"$f":"IF($E$33=0,BZ145,BZ149+BZ33*(1+Data1!BW25))","v":0},{"$f":"IF($E$33=0,CA145,CA149+CA33*(1+Data1!BX25))","v":0},{"$f":"IF($E$33=0,CB145,CB149+CB33*(1+Data1!BY25))","v":0},{"$f":"IF($E$33=0,CC145,CC149+CC33*(1+Data1!BZ25))","v":0},{"$f":"IF($E$33=0,CD145,CD149+CD33*(1+Data1!CA25))","v":0},{"$f":"IF($E$33=0,CE145,CE149+CE33*(1+Data1!CB25))","v":0},{"$f":"IF($E$33=0,CF145,CF149+CF33*(1+Data1!CC25))","v":0},{"$f":"IF($E$33=0,CG145,CG149+CG33*(1+Data1!CD25))","v":0},{"$f":"IF($E$33=0,CH145,CH149+CH33*(1+Data1!CE25))","v":0},{"$f":"IF($E$33=0,CI145,CI149+CI33*(1+Data1!CF25))","v":0},{"$f":"IF($E$33=0,CJ145,CJ149+CJ33*(1+Data1!CG25))","v":0},{"$f":"IF($E$33=0,CK145,CK149+CK33*(1+Data1!CH25))","v":0},{"$f":"IF($E$33=0,CL145,CL149+CL33*(1+Data1!CI25))","v":0},{"$f":"IF($E$33=0,CM145,CM149+CM33*(1+Data1!CJ25))","v":0},{"$f":"IF($E$33=0,CN145,CN149+CN33*(1+Data1!CK25))","v":0},{"$f":"IF($E$33=0,CO145,CO149+CO33*(1+Data1!CL25))","v":0},{"$f":"IF($E$33=0,CP145,CP149+CP33*(1+Data1!CM25))","v":0},{"$f":"IF($E$33=0,CQ145,CQ149+CQ33*(1+Data1!CN25))","v":0},{"$f":"IF($E$33=0,CR145,CR149+CR33*(1+Data1!CO25))","v":0},{"$f":"IF($E$33=0,CS145,CS149+CS33*(1+Data1!CP25))","v":0},{"$f":"IF($E$33=0,CT145,CT149+CT33*(1+Data1!CQ25))","v":0},{"$f":"IF($E$33=0,CU145,CU149+CU33*(1+Data1!CR25))","v":0},{"$f":"IF($E$33=0,CV145,CV149+CV33*(1+Data1!CS25))","v":0},{"$f":"IF($E$33=0,CW145,CW149+CW33*(1+Data1!CT25))","v":0},{"$f":"IF($E$33=0,CX145,CX149+CX33*(1+Data1!CU25))","v":0},{"$f":"IF($E$33=0,CY145,CY149+CY33*(1+Data1!CV25))","v":0},{"$f":"IF($E$33=0,CZ145,CZ149+CZ33*(1+Data1!CW25))","v":0},{"$f":"IF($E$33=0,DA145,DA149+DA33*(1+Data1!CX25))","v":0}]
[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (PVM vertė))",{"$f":"F154+NPV(FDN,G154:INDEX(G154:DA154,PAL))","v":0},{"$f":"SUM(F154:DA154)","v":0},{"$f":"F153-F152","v":0},{"$f":"G153-G152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS153-BS152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Nominaliąja išraiška (PVM vertė))",{"$f":"F158+NPV((1+FDN)*(1+$J$5)-1,G158:INDEX(G158:DA158,PAL))","v":0},{"$f":"SUM(F158:DA158)","v":0},{"$f":"F157-F156","v":0},{"$f":"G157-G156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS157-BS156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,"Be investicijų (Nominaliąja išraiška (PVM vertė))",{"$f":"F162+NPV((1+FDN)*(1+$J$5)-1,G162:INDEX(G162:DA162,PAL))","v":0},{"$f":"SUM(F162:DA162)","v":0},{"$f":"F161-F160","v":0},{"$f":"G161-G160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS161-BS160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Nominaliąja išraiška (su 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[]
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[null,null,"Rodiklio \"Viešojo subjekto pasiliekamų rizikų vertė\" apskaičiavimui naudojamas srautas ","Iš viso",null,{"$f":"F122","v":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,{"$f":"AK122","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,{"$f":"CW122","v":95},96,97,98,99]
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[null,null,"(Nominaliąja išraiška (PVM vertė))",{"$f":"F177+NPV((1+FDN)*(1+$J$5)-1,G177:INDEX(G177:DA177,PAL))","v":0},{"$f":"SUM(F177:DA177)","v":0},{"$f":"F111-F158","v":0},{"$f":"G111-G158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS111-BS158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Rodiklio \"VPSP sutarties vertė\" rizikų apskaičiavimui naudojamas srautas ","Iš viso",null,{"$f":"F169","v":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,{"$f":"AK169","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,{"$f":"CW169","v":95},96,97,98,99]
[null,null,null,"GDV","suma","<=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,{"$f":"AK170","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Realiąja išraiška (be 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[]
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[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Realiąja išraiška (be PVM))",{"$f":"F185+NPV(FDN,G185:INDEX(G185:DA185,PAL))","v":0},{"$f":"SUM(F185:DA185)","v":0},{"$f":"IF($E$33=0,F181,F183+F33)","v":0},{"$f":"IF($E$33=0,G181,G183+G33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,AK181,AK183+AK33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,CW181,CW183+CW33)","v":0},{"$f":"IF($E$33=0,CX181,CX183+CX33)","v":0},{"$f":"IF($E$33=0,CY181,CY183+CY33)","v":0},{"$f":"IF($E$33=0,CZ181,CZ183+CZ33)","v":0},{"$f":"IF($E$33=0,DA181,DA183+DA33)","v":0}]
[]
[null,null,"Be atsiskaitymų tvarkarašio korekcijų (Nominaliąja išraiška (be PVM))",{"$f":"F187+NPV((1+FDN)*(1+$J$5)-1,G187:INDEX(G187:DA187,PAL))","v":0},{"$f":"SUM(F187:DA187)","v":0},{"$f":"IF($D$5=\"Koncesija\", F156+F37+IF(pvm_susigrazinimas=\"Ne\",F56,SUMPRODUCT('6.1'!F18:F20,Data1!$D$13:$D$15)),F156)","v":0},{"$f":"IF($D$5=\"Koncesija\", G156+G37+IF(pvm_susigrazinimas=\"Ne\",G56,SUMPRODUCT('6.1'!G18:G20,Data1!$D$13:$D$15)),G156)","v":0},{"$f":"IF($D$5=\"Koncesija\", H156+H37+IF(pvm_susigrazinimas=\"Ne\",H56,SUMPRODUCT('6.1'!H18:H20,Data1!$D$13:$D$15)),H156)","v":0},{"$f":"IF($D$5=\"Koncesija\", I156+I37+IF(pvm_susigrazinimas=\"Ne\",I56,SUMPRODUCT('6.1'!I18:I20,Data1!$D$13:$D$15)),I156)","v":0},{"$f":"IF($D$5=\"Koncesija\", J156+J37+IF(pvm_susigrazinimas=\"Ne\",J56,SUMPRODUCT('6.1'!J18:J20,Data1!$D$13:$D$15)),J156)","v":0},{"$f":"IF($D$5=\"Koncesija\", K156+K37+IF(pvm_susigrazinimas=\"Ne\",K56,SUMPRODUCT('6.1'!K18:K20,Data1!$D$13:$D$15)),K156)","v":0},{"$f":"IF($D$5=\"Koncesija\", L156+L37+IF(pvm_susigrazinimas=\"Ne\",L56,SUMPRODUCT('6.1'!L18:L20,Data1!$D$13:$D$15)),L156)","v":0},{"$f":"IF($D$5=\"Koncesija\", M156+M37+IF(pvm_susigrazinimas=\"Ne\",M56,SUMPRODUCT('6.1'!M18:M20,Data1!$D$13:$D$15)),M156)","v":0},{"$f":"IF($D$5=\"Koncesija\", N156+N37+IF(pvm_susigrazinimas=\"Ne\",N56,SUMPRODUCT('6.1'!N18:N20,Data1!$D$13:$D$15)),N156)","v":0},{"$f":"IF($D$5=\"Koncesija\", O156+O37+IF(pvm_susigrazinimas=\"Ne\",O56,SUMPRODUCT('6.1'!O18:O20,Data1!$D$13:$D$15)),O156)","v":0},{"$f":"IF($D$5=\"Koncesija\", P156+P37+IF(pvm_susigrazinimas=\"Ne\",P56,SUMPRODUCT('6.1'!P18:P20,Data1!$D$13:$D$15)),P156)","v":0},{"$f":"IF($D$5=\"Koncesija\", Q156+Q37+IF(pvm_susigrazinimas=\"Ne\",Q56,SUMPRODUCT('6.1'!Q18:Q20,Data1!$D$13:$D$15)),Q156)","v":0},{"$f":"IF($D$5=\"Koncesija\", R156+R37+IF(pvm_susigrazinimas=\"Ne\",R56,SUMPRODUCT('6.1'!R18:R20,Data1!$D$13:$D$15)),R156)","v":0},{"$f":"IF($D$5=\"Koncesija\", S156+S37+IF(pvm_susigrazinimas=\"Ne\",S56,SUMPRODUCT('6.1'!S18:S20,Data1!$D$13:$D$15)),S156)","v":0},{"$f":"IF($D$5=\"Koncesija\", T156+T37+IF(pvm_susigrazinimas=\"Ne\",T56,SUMPRODUCT('6.1'!T18:T20,Data1!$D$13:$D$15)),T156)","v":0},{"$f":"IF($D$5=\"Koncesija\", U156+U37+IF(pvm_susigrazinimas=\"Ne\",U56,SUMPRODUCT('6.1'!U18:U20,Data1!$D$13:$D$15)),U156)","v":0},{"$f":"IF($D$5=\"Koncesija\", V156+V37+IF(pvm_susigrazinimas=\"Ne\",V56,SUMPRODUCT('6.1'!V18:V20,Data1!$D$13:$D$15)),V156)","v":0},{"$f":"IF($D$5=\"Koncesija\", W156+W37+IF(pvm_susigrazinimas=\"Ne\",W56,SUMPRODUCT('6.1'!W18:W20,Data1!$D$13:$D$15)),W156)","v":0},{"$f":"IF($D$5=\"Koncesija\", X156+X37+IF(pvm_susigrazinimas=\"Ne\",X56,SUMPRODUCT('6.1'!X18:X20,Data1!$D$13:$D$15)),X156)","v":0},{"$f":"IF($D$5=\"Koncesija\", Y156+Y37+IF(pvm_susigrazinimas=\"Ne\",Y56,SUMPRODUCT('6.1'!Y18:Y20,Data1!$D$13:$D$15)),Y156)","v":0},{"$f":"IF($D$5=\"Koncesija\", Z156+Z37+IF(pvm_susigrazinimas=\"Ne\",Z56,SUMPRODUCT('6.1'!Z18:Z20,Data1!$D$13:$D$15)),Z156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AA156+AA37+IF(pvm_susigrazinimas=\"Ne\",AA56,SUMPRODUCT('6.1'!AA18:AA20,Data1!$D$13:$D$15)),AA156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AB156+AB37+IF(pvm_susigrazinimas=\"Ne\",AB56,SUMPRODUCT('6.1'!AB18:AB20,Data1!$D$13:$D$15)),AB156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AC156+AC37+IF(pvm_susigrazinimas=\"Ne\",AC56,SUMPRODUCT('6.1'!AC18:AC20,Data1!$D$13:$D$15)),AC156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AD156+AD37+IF(pvm_susigrazinimas=\"Ne\",AD56,SUMPRODUCT('6.1'!AD18:AD20,Data1!$D$13:$D$15)),AD156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AE156+AE37+IF(pvm_susigrazinimas=\"Ne\",AE56,SUMPRODUCT('6.1'!AE18:AE20,Data1!$D$13:$D$15)),AE156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AF156+AF37+IF(pvm_susigrazinimas=\"Ne\",AF56,SUMPRODUCT('6.1'!AF18:AF20,Data1!$D$13:$D$15)),AF156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AG156+AG37+IF(pvm_susigrazinimas=\"Ne\",AG56,SUMPRODUCT('6.1'!AG18:AG20,Data1!$D$13:$D$15)),AG156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AH156+AH37+IF(pvm_susigrazinimas=\"Ne\",AH56,SUMPRODUCT('6.1'!AH18:AH20,Data1!$D$13:$D$15)),AH156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AI156+AI37+IF(pvm_susigrazinimas=\"Ne\",AI56,SUMPRODUCT('6.1'!AI18:AI20,Data1!$D$13:$D$15)),AI156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AJ156+AJ37+IF(pvm_susigrazinimas=\"Ne\",AJ56,SUMPRODUCT('6.1'!AJ18:AJ20,Data1!$D$13:$D$15)),AJ156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AK156+AK37+IF(pvm_susigrazinimas=\"Ne\",AK56,SUMPRODUCT('6.1'!AK18:AK20,Data1!$D$13:$D$15)),AK156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AL156+AL37+IF(pvm_susigrazinimas=\"Ne\",AL56,SUMPRODUCT('6.1'!AL18:AL20,Data1!$D$13:$D$15)),AL156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AM156+AM37+IF(pvm_susigrazinimas=\"Ne\",AM56,SUMPRODUCT('6.1'!AM18:AM20,Data1!$D$13:$D$15)),AM156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AN156+AN37+IF(pvm_susigrazinimas=\"Ne\",AN56,SUMPRODUCT('6.1'!AN18:AN20,Data1!$D$13:$D$15)),AN156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AO156+AO37+IF(pvm_susigrazinimas=\"Ne\",AO56,SUMPRODUCT('6.1'!AO18:AO20,Data1!$D$13:$D$15)),AO156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AP156+AP37+IF(pvm_susigrazinimas=\"Ne\",AP56,SUMPRODUCT('6.1'!AP18:AP20,Data1!$D$13:$D$15)),AP156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AQ156+AQ37+IF(pvm_susigrazinimas=\"Ne\",AQ56,SUMPRODUCT('6.1'!AQ18:AQ20,Data1!$D$13:$D$15)),AQ156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AR156+AR37+IF(pvm_susigrazinimas=\"Ne\",AR56,SUMPRODUCT('6.1'!AR18:AR20,Data1!$D$13:$D$15)),AR156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AS156+AS37+IF(pvm_susigrazinimas=\"Ne\",AS56,SUMPRODUCT('6.1'!AS18:AS20,Data1!$D$13:$D$15)),AS156)","v":0},{"$f":"IF($D$5=\"Koncesija\", AT156+AT37+IF(pvm_susigrazinimas=\"Ne\",AT56,SUMPRODUCT('6.1'!AT18:AT20,Data1!$D$13:$D$15)),AT156)","v":0},{"$f":"IF($D$5=\"Koncesija\", 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BB156+BB37+IF(pvm_susigrazinimas=\"Ne\",BB56,SUMPRODUCT('6.1'!BB18:BB20,Data1!$D$13:$D$15)),BB156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BC156+BC37+IF(pvm_susigrazinimas=\"Ne\",BC56,SUMPRODUCT('6.1'!BC18:BC20,Data1!$D$13:$D$15)),BC156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BD156+BD37+IF(pvm_susigrazinimas=\"Ne\",BD56,SUMPRODUCT('6.1'!BD18:BD20,Data1!$D$13:$D$15)),BD156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BE156+BE37+IF(pvm_susigrazinimas=\"Ne\",BE56,SUMPRODUCT('6.1'!BE18:BE20,Data1!$D$13:$D$15)),BE156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BF156+BF37+IF(pvm_susigrazinimas=\"Ne\",BF56,SUMPRODUCT('6.1'!BF18:BF20,Data1!$D$13:$D$15)),BF156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BG156+BG37+IF(pvm_susigrazinimas=\"Ne\",BG56,SUMPRODUCT('6.1'!BG18:BG20,Data1!$D$13:$D$15)),BG156)","v":0},{"$f":"IF($D$5=\"Koncesija\", BH156+BH37+IF(pvm_susigrazinimas=\"Ne\",BH56,SUMPRODUCT('6.1'!BH18:BH20,Data1!$D$13:$D$15)),BH156)","v":0},{"$f":"IF($D$5=\"Koncesija\", 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[]
[null,null,"Be investicijų (Nominaliąja išraiška (be 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[null,null,"Po atsiskaitymų tvarkaraščio korekcijų (Nominaliąja išraiška (be PVM))",{"$f":"F191+NPV((1+FDN)*(1+$J$5)-1,G191:INDEX(G191:DA191,PAL))","v":0},{"$f":"SUM(F191:DA191)","v":0},{"$f":"IF($E$33=0,F187,F189+F34)","v":0},{"$f":"IF($E$33=0,G187,G189+G34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,AK187,AK189+AK34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$33=0,CW187,CW189+CW34)","v":0},{"$f":"IF($E$33=0,CX187,CX189+CX34)","v":0},{"$f":"IF($E$33=0,CY187,CY189+CY34)","v":0},{"$f":"IF($E$33=0,CZ187,CZ189+CZ34)","v":0},{"$f":"IF($E$33=0,DA187,DA189+DA34)","v":0}]
[]
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[null,null,"* - Lietuvos Respublikos Pridėtinės vertės mokesčio įstatymo 8.2.2. str. komentaras"]
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[null,null,"Papildomi skaičiavimai Veiksmingumo atveju"]
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[null,null,"VPSP mokėjimas",{"$f":"F210+NPV((1+FDN)*(1+$J$5)-1,G210:INDEX(G210:DA210,PAL))","v":0},{"$f":"SUM(F210:DA210)","v":0},0,0,0,0,{"$f":"$D$214","v":0},{"$f":"J210 * (1+$J$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Skirtumas",{"$f":"ROUND(D208-D210,1)","v":0},null,0,0,0,{"$f":"$D$197","v":0},{"$f":"I211 * (1+$J$5)","v":0},{"$f":"J211 * (1+$J$5)","v":0},{"$f":"K211 * (1+$J$5)","v":0},{"$f":"L211 * (1+$J$5)","v":0},{"$f":"M211 * (1+$J$5)","v":0},{"$f":"N211 * (1+$J$5)","v":0},{"$f":"O211 * (1+$J$5)","v":0},{"$f":"P211 * (1+$J$5)","v":0},{"$f":"Q211 * (1+$J$5)","v":0},{"$f":"R211 * (1+$J$5)","v":0},{"$f":"S211 * (1+$J$5)","v":0},{"$f":"T211 * (1+$J$5)","v":0},{"$f":"U211 * (1+$J$5)","v":0},{"$f":"V211 * (1+$J$5)","v":0},{"$f":"W211 * (1+$J$5)","v":0},{"$f":"X211 * (1+$J$5)","v":0},{"$f":"Y211 * (1+$J$5)","v":0},{"$f":"Z211 * (1+$J$5)","v":0},{"$f":"AA211 * (1+$J$5)","v":0},{"$f":"AB211 * (1+$J$5)","v":0},{"$f":"AC211 * (1+$J$5)","v":0},{"$f":"AD211 * (1+$J$5)","v":0},{"$f":"AE211 * (1+$J$5)","v":0},{"$f":"AF211 * (1+$J$5)","v":0},{"$f":"AG211 * (1+$J$5)","v":0},{"$f":"AH211 * (1+$J$5)","v":0},{"$f":"AI211 * (1+$J$5)","v":0},{"$f":"AJ211 * (1+$J$5)","v":0},{"$f":"AK211 * (1+$J$5)","v":0},{"$f":"AL211 * (1+$J$5)","v":0},{"$f":"AM211 * (1+$J$5)","v":0},{"$f":"AN211 * (1+$J$5)","v":0},{"$f":"AO211 * (1+$J$5)","v":0},{"$f":"AP211 * (1+$J$5)","v":0},{"$f":"AQ211 * (1+$J$5)","v":0},{"$f":"AR211 * (1+$J$5)","v":0},{"$f":"AS211 * (1+$J$5)","v":0},{"$f":"AT211 * (1+$J$5)","v":0},{"$f":"AU211 * (1+$J$5)","v":0},{"$f":"AV211 * (1+$J$5)","v":0},{"$f":"AW211 * (1+$J$5)","v":0},{"$f":"AX211 * (1+$J$5)","v":0},{"$f":"AY211 * (1+$J$5)","v":0},{"$f":"AZ211 * (1+$J$5)","v":0},{"$f":"BA211 * (1+$J$5)","v":0},{"$f":"BB211 * (1+$J$5)","v":0},{"$f":"BC211 * (1+$J$5)","v":0},{"$f":"BD211 * (1+$J$5)","v":0},{"$f":"BE211 * (1+$J$5)","v":0},{"$f":"BF211 * (1+$J$5)","v":0},{"$f":"BG211 * (1+$J$5)","v":0},{"$f":"BH211 * (1+$J$5)","v":0},{"$f":"BI211 * (1+$J$5)","v":0},{"$f":"BJ211 * (1+$J$5)","v":0},{"$f":"BK211 * (1+$J$5)","v":0},{"$f":"BL211 * (1+$J$5)","v":0},{"$f":"BM211 * (1+$J$5)","v":0},{"$f":"BN211 * (1+$J$5)","v":0},{"$f":"BO211 * (1+$J$5)","v":0},{"$f":"BP211 * (1+$J$5)","v":0},{"$f":"BQ211 * (1+$J$5)","v":0},{"$f":"BR211 * (1+$J$5)","v":0},{"$f":"BS211 * (1+$J$5)","v":0},{"$f":"BT211 * (1+$J$5)","v":0},{"$f":"BU211 * (1+$J$5)","v":0},{"$f":"BV211 * (1+$J$5)","v":0},{"$f":"BW211 * (1+$J$5)","v":0},{"$f":"BX211 * (1+$J$5)","v":0},{"$f":"BY211 * (1+$J$5)","v":0},{"$f":"BZ211 * (1+$J$5)","v":0},{"$f":"CA211 * (1+$J$5)","v":0},{"$f":"CB211 * (1+$J$5)","v":0},{"$f":"CC211 * (1+$J$5)","v":0},{"$f":"CD211 * (1+$J$5)","v":0},{"$f":"CE211 * (1+$J$5)","v":0},{"$f":"CF211 * (1+$J$5)","v":0},{"$f":"CG211 * (1+$J$5)","v":0},{"$f":"CH211 * (1+$J$5)","v":0},{"$f":"CI211 * (1+$J$5)","v":0},{"$f":"CJ211 * (1+$J$5)","v":0},{"$f":"CK211 * (1+$J$5)","v":0},{"$f":"CL211 * (1+$J$5)","v":0},{"$f":"CM211 * (1+$J$5)","v":0},{"$f":"CN211 * (1+$J$5)","v":0},{"$f":"CO211 * (1+$J$5)","v":0},{"$f":"CP211 * (1+$J$5)","v":0},{"$f":"CQ211 * (1+$J$5)","v":0},{"$f":"CR211 * (1+$J$5)","v":0},{"$f":"CS211 * (1+$J$5)","v":0},{"$f":"CT211 * (1+$J$5)","v":0},{"$f":"CU211 * (1+$J$5)","v":0},{"$f":"CV211 * (1+$J$5)","v":0},{"$f":"CW211 * (1+$J$5)","v":0},{"$f":"CX211 * (1+$J$5)","v":0},{"$f":"CY211 * (1+$J$5)","v":0},{"$f":"CZ211 * (1+$J$5)","v":0}]
[]
[]
[null,null,"GoalSeek skaičiavimams naudojama reikšmė (investicijos)",0,{"$f":"$D$214","v":0}]
[]
[null,null,"Biudžeto eilutė","GDV","Biudžeto eilutės Rizika (Nominali vertė)"]
[null,null,"Viešųjų ir privačių šaltinių lėšų rizika",{"$f":"F217+NPV((1+FDN)*(1+$J$5)-1,G217:INDEX(G217:DA217,PAL))","v":0},{"$f":"(ABS(E209)*200%-SQRT((1-70%)*ABS(E209)*(200%-50%)*ABS(E209)*(200%-1)))-ABS(E209)","v":0},{"$f":"IFERROR(ROUND(F209/$E$209*$E$217,0),0)","v":0},{"$f":"IFERROR(ROUND(G209/$E$209*$E$217,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(BS209/$E$209*$E$217,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Viešųjų ir privačių šaltinių lėšos, įvertinus finansavimo prieinamumo rizikos vertę",{"$f":"F218+NPV((1+FDN)*(1+$J$5)-1,G218:INDEX(G218:DA218,PAL))","v":0},{"$f":"E209+E217","v":0},{"$f":"F217+F209","v":0},{"$f":"G217+G209","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS217+BS209","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"7.1","index":58,"n_rows":91,"n_cols":104,"rows_kept":91,"cut":false,"hidden":true,"merged":[[1,2,1,3],[58,2,58,3]]}
[]
[null,null,"7.1 VPSP PROJEKO PINIGŲ SRAUTAI",null,"Atlikus korekcijas skaičiuoklės darbalapiuose būtina iš naujo perkelti reikšmes."]
[]
[]
[null,null,{"$f":"C33","v":"Įgyvendinimo metai"},null,{"$f":"E33","v":0},1,2,3,{"$f":"I33","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,{"$f":"BU33","v":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,null,"Pinigų srautų eilutė / Kalendoriniai metai",null,"<=2024",2025,2026,2027,{"$f":"I34","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,{"$f":"BU34","v":2092},2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"A.",{"$f":"D35","v":"Alternatyvos investicijos, iš viso"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.1.","Žemė",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.2.","Nekilnojamasis turtas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.6.","Aadministravimas ir vykdymas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.7.","Kitos paslaugos ir išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.8.","Reinvesticijos ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.9.","Investicijų likutinė vertė",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C.","Veiklos pajamos, iš viso",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C.1.","Prekių pardavimo pajamos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C.2.","Paslaugų suteikimo pajamos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"C.3.","Finansinės ir investicinės veiklos bei kitos pajamos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.","Veiklos ir finansinės išlaidos, iš viso",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.","Veiklos išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.1.","Žaliavos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.2.","Darbo užmokesčio išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.3.","Elektros energijos išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.4.","Šildymo (išskyrus elektrą) išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.1.6.","Kitos išlaidos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"D.2.","Gautų paskolų (G.3.1.) palūkanos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C59","v":"Rizikos"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C30,Data2!B30)","v":"Įgyvendinimo metai"},null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,{"$f":"IF(Kalba=\"EN\",Data2!C31,Data2!B31)","v":"Pinigų srautų eilutė / Kalendoriniai metai"},null,{"$f":"Data4!M2","v":"<=2024"},{"$f":"Data4!N2","v":2025},{"$f":"F34+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,{"$f":"BR34+1","v":2090},2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"A.",{"$f":"IF(Kalba=\"EN\",Data2!C32,Data2!B32)","v":"Alternatyvos investicijos, iš viso"},{"$f":"SUM(E36:E44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE36:AE44)","v":0},0,0,0,0,0,{"$f":"SUM(AK36:AK44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW36:CW44)","v":0},{"$f":"SUM(CX36:CX44)","v":0},{"$f":"SUM(CY36:CY44)","v":0},{"$f":"SUM(CZ36:CZ44)","v":0}]
[null,null,"A.1.",{"$f":"IF(Kalba=\"EN\",Data2!C33,Data2!B33)","v":"Žemė"},{"$f":"IF($C$66=0,E8,E8/(1+$E69))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$66=0,AK8,AK8/(1+$E69))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$66=0,BQ8,BQ8/(1+$E69))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"A.2.",{"$f":"IF(Kalba=\"EN\",Data2!C34,Data2!B34)","v":"Nekilnojamasis turtas"},{"$f":"IF($C$66=0,E9,E9/(1+$E70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$66=0,AK9,AK9/(1+$E70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$66=0,BQ9,BQ9/(1+$E70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"Skaičiuoklės PVM prielaidos keičiamos 1 darbalapyje."]
[]
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[null,null,{"$f":"Data1!A13","v":"C.1."},{"$f":"Data1!B13","v":"Prekių pardavimo pajamos"},{"$f":"IF(Data1!C13=\"-\",0,Data1!C13)","v":0.21}]
[null,null,{"$f":"Data1!A14","v":"C.2."},{"$f":"Data1!B14","v":"Paslaugų suteikimo pajamos"},{"$f":"IF(Data1!C14=\"-\",0,Data1!C14)","v":0.21}]
[null,null,{"$f":"Data1!A15","v":"C.3."},{"$f":"Data1!B15","v":"Finansinės ir investicinės veiklos bei kitos pajamos"},{"$f":"IF(Data1!C15=\"-\",0,Data1!C15)","v":0}]
[null,null,{"$f":"Data1!A16","v":"D."},{"$f":"Data1!B16","v":"Veiklos ir finansinės išlaidos, iš viso"},{"$f":"IF(Data1!C16=\"-\",0,Data1!C16)","v":0}]
[null,null,{"$f":"Data1!A17","v":"D.1."},{"$f":"Data1!B17","v":"Veiklos išlaidos"},{"$f":"IF(Data1!C17=\"-\",0,Data1!C17)","v":0}]
[null,null,{"$f":"Data1!A18","v":"D.1.1."},{"$f":"Data1!B18","v":"Žaliavos"},{"$f":"IF(Data1!C18=\"-\",0,Data1!C18)","v":0.21}]
[null,null,{"$f":"Data1!A19","v":"D.1.2."},{"$f":"Data1!B19","v":"Darbo užmokesčio išlaidos"},{"$f":"IF(Data1!C19=\"-\",0,Data1!C19)","v":0}]
[null,null,{"$f":"Data1!A20","v":"D.1.3."},{"$f":"Data1!B20","v":"Elektros energijos išlaidos"},{"$f":"IF(Data1!C20=\"-\",0,Data1!C20)","v":0.21}]
[null,null,{"$f":"Data1!A21","v":"D.1.4."},{"$f":"Data1!B21","v":"Šildymo (išskyrus elektrą) išlaidos"},{"$f":"IF(Data1!C21=\"-\",0,Data1!C21)","v":0.21}]
[null,null,{"$f":"Data1!A22","v":"D.1.5."},{"$f":"Data1!B22","v":"Infrastruktūros būklės palaikymo išlaidos"},{"$f":"IF(Data1!C22=\"-\",0,Data1!C22)","v":0.21}]
[null,null,{"$f":"Data1!A23","v":"D.1.6."},{"$f":"Data1!B23","v":"Kitos išlaidos"},{"$f":"IF(Data1!C23=\"-\",0,Data1!C23)","v":0.21}]
[null,null,{"$f":"Data1!A24","v":"D.2."},{"$f":"Data1!B24","v":"Gautų paskolų (G.3.1.) palūkanos"},{"$f":"IF(Data1!C24=\"-\",0,Data1!C24)","v":0}]
[null,null,{"$f":"Data1!A25","v":"n/a"},{"$f":"Data1!B25","v":"PP finansinio gyvybingumo vertinime taikomas PVM tarifas"},{"$f":"IF(Data1!C25=\"-\",0,Data1!C25)","v":0.21}]

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[]
[null,null,"7.2 VPSP PROJEKTO FINANSINIO GYVYBINGUMO VERTINIMAS","Investicijų, veiklos išlaidų ir pajamų prielaidos bei su šiais pinigų srautais susijusios rizikų verčių prielaidos pateiktos 7.1 darbalapyje"]
[]
[]
[null,null,"FDN apskaičiavimo prielaidos"]
[null,null,"Realių pinigų srautų konvertavimui į nominalius taikomas indeksas (žr. 1 darb.)",{"$f":"Infliacija","v":0.03}]
[null,null,"Pelno mokesčio dydis",0.15]
[null,null,"Nuosavo kapitalo dalis, vieneto dalimis",0.3]
[null,null,"Skolinto kapitalo dalis, vieneto dalimis",{"$f":"1-D8","v":0.7}]
[null,null,"Nuosavo kapitalo grąža, po mokesčių",0.12]
[null,null,"Skolinto kapitalo kaina",3.5000000000000003E-2]
[null,null,"Vidutiniai svertiniai kapitalo kaštai (WACC), prieš mokesčius",{"$f":"$D$10*$D$8/(1-D7)+$D$11*$D$9","v":6.6852941176470587E-2}]
[null,null,"Viešojo sektoriaus finansinė diskonto norma (reali)",{"$f":"FDN","v":0.04}]
[]
[null,null,"VPSP sutarties laikotarpio nustatymas"]
[null,null,"Ar projekto įgyvendinimo pradžios data sausio 1 d?",{"$f":"IF(E16=1,\"Taip\",\"Ne\")","v":"Taip"},{"$f":"IF(AND(MONTH(Veiklu_pradzia)=1,DAY(Veiklu_pradzia)=1)=TRUE,1,0)","v":1}]
[null,null,"Metų mėnuo nuo kurio prasideda nuliniai metai",{"$f":"MONTH(Veiklu_pradzia)","v":1}]
[null,null,"VPSP sutarties laikotarpis, (nuo 1 iki 99)",0]
[]
[]
[null,null,"Rodiklių suvestinė"]
[]
[null,null,"1. Viešajam sektoriui aktualios veiklos",null,"2. Privataus subjekto komercinė veikla",null,null,null,"3. Bendra privataus subjekto veikla (1 + 2)"]
[null,null,"Rodiklis","Reikšmė","Rodiklis",null,"Reikšmė",null,"Rodiklis",null,"Reikšmė"]
[null,null,"GDV",{"$f":"D122","v":0},"GDV",null,{"$f":"D203","v":0},null,"GDV",null,{"$f":"D221","v":0}]
[null,null,"VGN",{"$f":"IF(ISERROR(D123),\"Nėra reikšmės\",D123)","v":"Nėra reikšmės"},"VGN",null,{"$f":"IF(ISERROR(D204),\"Nėra reikšmės\",D204)","v":"Nėra reikšmės"},null,"VGN",null,{"$f":"IF(ISERROR(D222),\"Nėra reikšmės\",D222)","v":"Nėra reikšmės"}]
[null,null,"Diskontuotas atsipirkimo laikas (metai)",{"$f":"D124","v":"Neatsiperka"},"Diskontuotas atsipirkimo laikas (metai)",null,{"$f":"D205","v":"Neatsiperka"},null,"Diskontuotas atsipirkimo laikas",null,{"$f":"D223","v":"Neatsiperka"}]
[]
[]
[null,null,"4. Viešojo sektoriaus finansinė situacija",null,null,null,null,null,null,"Maksimalūs viešojo sektoriaus turtiniai įsipareigojimai VPSP projekte, GDV (su PVM)","Maksimalūs Viešojo subjekto mokėjimai Privačiam subjektui, GDV (su PVM)"]
[null,null,"Viešojo sektoriaus išlaidos  (Eur) iš viso:",null,"Suma","GDV","Suma (su PVM)","GDV (su PVM)"]
[null,null,"Viešasis sektorius ",null,{"$f":"D264","v":0},0,0,0,null,{"$f":"'6.4'!D14","v":0},{"$f":"'6.4'!D15","v":0}]
[null,null,"Centrinė valdžia",null,0,0,0,0,null,{"$f":"G267","v":"Viršija maksimalius mokėjimus"},{"$f":"G274","v":"Viršija maksimalius įsipareigojimus"}]
[null,null,"Vietos valdžia",null,0,0,0,0]
[]
[]
[]
[null,null,"Rodyti papildomas prielaidas ir skaičiavimus (pažymėti varnelę):"]
[]
[]
[]
[]
[]
[null,null,"1. Viešajam sektoriui aktualios veiklos"]
[]
[null,null,"Prielaidos"]
[null,null,"Veiklos etapo pirmi metai",0]
[null,null,"Nepilnų metų mėnuo, nuo kurio prasideda veiklos periodas (nuo 1 iki 12)",0]
[]
[null,null,"Investicijų išlaidų sumažėjimas dėl privataus partnerio dalyvavimo",0]
[null,null,"Veiklos išlaidų sumažėjimas dėl privataus partnerio dalyvavimo",0]
[]
[null,null,"Taikoma ribinė metinė pajamų pasidalinimo sumos rodiklis?","Ne",{"$f":"IF(D53=\"Taip\",1,0)","v":0}]
[null,null,"Pajamų pasidalinimo riba, metinė, Eur",0]
[null,null,"Pajamų pasidalinimo norma, %",0.5]
[]
[null,null,"Metinis atlyginimas / metinis atlygis, Eur",0]
[null,null,null,{"$f":"IF(D60=\"Taip\",1,0)","v":0},{"$f":"IF(E60=\"Taip\",1,0)","v":0},{"$f":"IF(F60=\"Taip\",1,0)","v":0},{"$f":"IF(G60=\"Taip\",1,0)","v":1}]
[null,null,"Mokesčių prielaidos","Nekilnojamojo turto","Turto nuomos","Žemės nuomos","Koncesijos"]
[null,null,"Taikomumas","Ne","Ne","Ne","Taip"]
[null,null,"Nuo kurių pilnų metų taikomas mokestis? (metai)","-",0,0,0]
[null,null,"Mokesčio dydis, %",0,0,0,"-"]
[null,null,"Mokesčio apmokestinimo bazė, Eur",0,0,0,0]
[]
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[null,null,"Projekto įgyvendinimo kalendoriniai metai",null,{"$f":"'7.1'!E34","v":"<=2024"},{"$f":"'7.1'!F34","v":2025},{"$f":"'7.1'!G34","v":2026},{"$f":"'7.1'!H34","v":2027},{"$f":"'7.1'!I34","v":2028},{"$f":"'7.1'!J34","v":2029},{"$f":"'7.1'!K34","v":2030},{"$f":"'7.1'!L34","v":2031},{"$f":"'7.1'!M34","v":2032},{"$f":"'7.1'!N34","v":2033},{"$f":"'7.1'!O34","v":2034},{"$f":"'7.1'!P34","v":2035},{"$f":"'7.1'!Q34","v":2036},{"$f":"'7.1'!R34","v":2037},{"$f":"'7.1'!S34","v":2038},{"$f":"'7.1'!T34","v":2039},{"$f":"'7.1'!U34","v":2040},{"$f":"'7.1'!V34","v":2041},{"$f":"'7.1'!W34","v":2042},{"$f":"'7.1'!X34","v":2043},{"$f":"'7.1'!Y34","v":2044},{"$f":"'7.1'!Z34","v":2045},{"$f":"'7.1'!AA34","v":2046},{"$f":"'7.1'!AB34","v":2047},{"$f":"'7.1'!AC34","v":2048},{"$f":"'7.1'!AD34","v":2049},{"$f":"'7.1'!AE34","v":2050},{"$f":"'7.1'!AF34","v":2051},{"$f":"'7.1'!AG34","v":2052},{"$f":"'7.1'!AH34","v":2053},{"$f":"'7.1'!AI34","v":2054},{"$f":"'7.1'!AJ34","v":2055},{"$f":"'7.1'!AK34","v":2056},{"$f":"'7.1'!AL34","v":2057},{"$f":"'7.1'!AM34","v":2058},{"$f":"'7.1'!AN34","v":2059},{"$f":"'7.1'!AO34","v":2060},{"$f":"'7.1'!AP34","v":2061},{"$f":"'7.1'!AQ34","v":2062},{"$f":"'7.1'!AR34","v":2063},{"$f":"'7.1'!AS34","v":2064},{"$f":"'7.1'!AT34","v":2065},{"$f":"'7.1'!AU34","v":2066},{"$f":"'7.1'!AV34","v":2067},{"$f":"'7.1'!AW34","v":2068},{"$f":"'7.1'!AX34","v":2069},{"$f":"'7.1'!AY34","v":2070},{"$f":"'7.1'!AZ34","v":2071},{"$f":"'7.1'!BA34","v":2072},{"$f":"'7.1'!BB34","v":2073},{"$f":"'7.1'!BC34","v":2074},{"$f":"'7.1'!BD34","v":2075},{"$f":"'7.1'!BE34","v":2076},{"$f":"'7.1'!BF34","v":2077},{"$f":"'7.1'!BG34","v":2078},{"$f":"'7.1'!BH34","v":2079},{"$f":"'7.1'!BI34","v":2080},{"$f":"'7.1'!BJ34","v":2081},{"$f":"'7.1'!BK34","v":2082},{"$f":"'7.1'!BL34","v":2083},{"$f":"'7.1'!BM34","v":2084},{"$f":"'7.1'!BN34","v":2085},{"$f":"'7.1'!BO34","v":2086},{"$f":"'7.1'!BP34","v":2087},{"$f":"'7.1'!BQ34","v":2088},{"$f":"'7.1'!BR34","v":2089},{"$f":"'7.1'!BS34","v":2090},{"$f":"'7.1'!BT34","v":2091},{"$f":"'7.1'!BU34","v":2092},{"$f":"'7.1'!BV34","v":2093},{"$f":"'7.1'!BW34","v":2094},{"$f":"'7.1'!BX34","v":2095},{"$f":"'7.1'!BY34","v":2096},{"$f":"'7.1'!BZ34","v":2097},{"$f":"'7.1'!CA34","v":2098},{"$f":"'7.1'!CB34","v":2099},{"$f":"'7.1'!CC34","v":2100},{"$f":"'7.1'!CD34","v":2101},{"$f":"'7.1'!CE34","v":2102},{"$f":"'7.1'!CF34","v":2103},{"$f":"'7.1'!CG34","v":2104},{"$f":"'7.1'!CH34","v":2105},{"$f":"'7.1'!CI34","v":2106},{"$f":"'7.1'!CJ34","v":2107},{"$f":"'7.1'!CK34","v":2108},{"$f":"'7.1'!CL34","v":2109},{"$f":"'7.1'!CM34","v":2110},{"$f":"'7.1'!CN34","v":2111},{"$f":"'7.1'!CO34","v":2112},{"$f":"'7.1'!CP34","v":2113},{"$f":"'7.1'!CQ34","v":2114},{"$f":"'7.1'!CR34","v":2115},{"$f":"'7.1'!CS34","v":2116},{"$f":"'7.1'!CT34","v":2117},{"$f":"'7.1'!CU34","v":2118},{"$f":"'7.1'!CV34","v":2119},{"$f":"'7.1'!CW34","v":2120},{"$f":"'7.1'!CX34","v":2121},{"$f":"'7.1'!CY34","v":2122},{"$f":"'7.1'!CZ34","v":2123}]
[null,null,"L-testas: ar vykdomas veiklos etapas?",null,{"$f":"IF($E$65=1,IF(E65>($D$47+1),1,0),IF(E65>($D$47+1)-1,1,0))","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF($E$65=1,IF(AE65>($D$47+1),1,0),IF(AE65>($D$47+1)-1,1,0))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF($E$65=1,IF(CQ65>($D$47+1),1,0),IF(CQ65>($D$47+1)-1,1,0))","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"L-testas: ar rodomi pinigų srautai?",null,{"$f":"IF(E65<=$D$18,1,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK65<=$D$18,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ65<=$D$18,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"INVESTICIJOS IŠ VISO:",{"$f":"SUM(E69:CZ69)","v":0},{"$f":"E70+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE70+AE71","v":0},{"$f":"AF70+AF71","v":0},{"$f":"AG70+AG71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CS70+CS71","v":0},0,0,0,0,0,0,0]
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[null,null,"PAJAMOS IŠ VISO:",0,{"$f":"SUM(E81,E82,E87)+IF(E65>$D$18,0,E88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK81,AK82,AK87)+IF(AK65>$D$18,0,AK88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ81,BQ82,BQ87)+IF(BQ65>$D$18,0,BQ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamos iš viso:",0,{"$f":"IF(E65>$D$18,0,'7.1'!E45)*(1+$D$6)^E65","v":0},{"$f":"IF(F65>$D$18,0,'7.1'!F45)*(1+$D$6)^F65","v":0},{"$f":"IF(G65>$D$18,0,'7.1'!G45)*(1+$D$6)^G65","v":0},{"$f":"IF(H65>$D$18,0,'7.1'!H45)*(1+$D$6)^H65","v":0},{"$f":"IF(I65>$D$18,0,'7.1'!I45)*(1+$D$6)^I65","v":0},{"$f":"IF(J65>$D$18,0,'7.1'!J45)*(1+$D$6)^J65","v":0},{"$f":"IF(K65>$D$18,0,'7.1'!K45)*(1+$D$6)^K65","v":0},{"$f":"IF(L65>$D$18,0,'7.1'!L45)*(1+$D$6)^L65","v":0},{"$f":"IF(M65>$D$18,0,'7.1'!M45)*(1+$D$6)^M65","v":0},{"$f":"IF(N65>$D$18,0,'7.1'!N45)*(1+$D$6)^N65","v":0},{"$f":"IF(O65>$D$18,0,'7.1'!O45)*(1+$D$6)^O65","v":0},{"$f":"IF(P65>$D$18,0,'7.1'!P45)*(1+$D$6)^P65","v":0},{"$f":"IF(Q65>$D$18,0,'7.1'!Q45)*(1+$D$6)^Q65","v":0},{"$f":"IF(R65>$D$18,0,'7.1'!R45)*(1+$D$6)^R65","v":0},{"$f":"IF(S65>$D$18,0,'7.1'!S45)*(1+$D$6)^S65","v":0},{"$f":"IF(T65>$D$18,0,'7.1'!T45)*(1+$D$6)^T65","v":0},{"$f":"IF(U65>$D$18,0,'7.1'!U45)*(1+$D$6)^U65","v":0},{"$f":"IF(V65>$D$18,0,'7.1'!V45)*(1+$D$6)^V65","v":0},{"$f":"IF(W65>$D$18,0,'7.1'!W45)*(1+$D$6)^W65","v":0},{"$f":"IF(X65>$D$18,0,'7.1'!X45)*(1+$D$6)^X65","v":0},{"$f":"IF(Y65>$D$18,0,'7.1'!Y45)*(1+$D$6)^Y65","v":0},{"$f":"IF(Z65>$D$18,0,'7.1'!Z45)*(1+$D$6)^Z65","v":0},{"$f":"IF(AA65>$D$18,0,'7.1'!AA45)*(1+$D$6)^AA65","v":0},{"$f":"IF(AB65>$D$18,0,'7.1'!AB45)*(1+$D$6)^AB65","v":0},{"$f":"IF(AC65>$D$18,0,'7.1'!AC45)*(1+$D$6)^AC65","v":0},{"$f":"IF(AD65>$D$18,0,'7.1'!AD45)*(1+$D$6)^AD65","v":0},{"$f":"IF(AE65>$D$18,0,'7.1'!AE45)*(1+$D$6)^AE65","v":0},{"$f":"IF(AF65>$D$18,0,'7.1'!AF45)*(1+$D$6)^AF65","v":0},{"$f":"IF(AG65>$D$18,0,'7.1'!AG45)*(1+$D$6)^AG65","v":0},{"$f":"IF(AH65>$D$18,0,'7.1'!AH45)*(1+$D$6)^AH65","v":0},{"$f":"IF(AI65>$D$18,0,'7.1'!AI45)*(1+$D$6)^AI65","v":0},{"$f":"IF(AJ65>$D$18,0,'7.1'!AJ45)*(1+$D$6)^AJ65","v":0},{"$f":"IF(AK65>$D$18,0,'7.1'!AK45)*(1+$D$6)^AK65","v":0},{"$f":"IF(AL65>$D$18,0,'7.1'!AL45)*(1+$D$6)^AL65","v":0},{"$f":"IF(AM65>$D$18,0,'7.1'!AM45)*(1+$D$6)^AM65","v":0},{"$f":"IF(AN65>$D$18,0,'7.1'!AN45)*(1+$D$6)^AN65","v":0},{"$f":"IF(AO65>$D$18,0,'7.1'!AO45)*(1+$D$6)^AO65","v":0},{"$f":"IF(AP65>$D$18,0,'7.1'!AP45)*(1+$D$6)^AP65","v":0},{"$f":"IF(AQ65>$D$18,0,'7.1'!AQ45)*(1+$D$6)^AQ65","v":0},{"$f":"IF(AR65>$D$18,0,'7.1'!AR45)*(1+$D$6)^AR65","v":0},{"$f":"IF(AS65>$D$18,0,'7.1'!AS45)*(1+$D$6)^AS65","v":0},{"$f":"IF(AT65>$D$18,0,'7.1'!AT45)*(1+$D$6)^AT65","v":0},{"$f":"IF(AU65>$D$18,0,'7.1'!AU45)*(1+$D$6)^AU65","v":0},{"$f":"IF(AV65>$D$18,0,'7.1'!AV45)*(1+$D$6)^AV65","v":0},{"$f":"IF(AW65>$D$18,0,'7.1'!AW45)*(1+$D$6)^AW65","v":0},{"$f":"IF(AX65>$D$18,0,'7.1'!AX45)*(1+$D$6)^AX65","v":0},{"$f":"IF(AY65>$D$18,0,'7.1'!AY45)*(1+$D$6)^AY65","v":0},{"$f":"IF(AZ65>$D$18,0,'7.1'!AZ45)*(1+$D$6)^AZ65","v":0},{"$f":"IF(BA65>$D$18,0,'7.1'!BA45)*(1+$D$6)^BA65","v":0},{"$f":"IF(BB65>$D$18,0,'7.1'!BB45)*(1+$D$6)^BB65","v":0},{"$f":"IF(BC65>$D$18,0,'7.1'!BC45)*(1+$D$6)^BC65","v":0},{"$f":"IF(BD65>$D$18,0,'7.1'!BD45)*(1+$D$6)^BD65","v":0},{"$f":"IF(BE65>$D$18,0,'7.1'!BE45)*(1+$D$6)^BE65","v":0},{"$f":"IF(BF65>$D$18,0,'7.1'!BF45)*(1+$D$6)^BF65","v":0},{"$f":"IF(BG65>$D$18,0,'7.1'!BG45)*(1+$D$6)^BG65","v":0},{"$f":"IF(BH65>$D$18,0,'7.1'!BH45)*(1+$D$6)^BH65","v":0},{"$f":"IF(BI65>$D$18,0,'7.1'!BI45)*(1+$D$6)^BI65","v":0},{"$f":"IF(BJ65>$D$18,0,'7.1'!BJ45)*(1+$D$6)^BJ65","v":0},{"$f":"IF(BK65>$D$18,0,'7.1'!BK45)*(1+$D$6)^BK65","v":0},{"$f":"IF(BL65>$D$18,0,'7.1'!BL45)*(1+$D$6)^BL65","v":0},{"$f":"IF(BM65>$D$18,0,'7.1'!BM45)*(1+$D$6)^BM65","v":0},{"$f":"IF(BN65>$D$18,0,'7.1'!BN45)*(1+$D$6)^BN65","v":0},{"$f":"IF(BO65>$D$18,0,'7.1'!BO45)*(1+$D$6)^BO65","v":0},{"$f":"IF(BP65>$D$18,0,'7.1'!BP45)*(1+$D$6)^BP65","v":0},{"$f":"IF(BQ65>$D$18,0,'7.1'!BQ45)*(1+$D$6)^BQ65","v":0},{"$f":"IF(BR65>$D$18,0,'7.1'!BR45)*(1+$D$6)^BR65","v":0},{"$f":"IF(BS65>$D$18,0,'7.1'!BS45)*(1+$D$6)^BS65","v":0},{"$f":"IF(BT65>$D$18,0,'7.1'!BT45)*(1+$D$6)^BT65","v":0},{"$f":"IF(BU65>$D$18,0,'7.1'!BU45)*(1+$D$6)^BU65","v":0},{"$f":"IF(BV65>$D$18,0,'7.1'!BV45)*(1+$D$6)^BV65","v":0},{"$f":"IF(BW65>$D$18,0,'7.1'!BW45)*(1+$D$6)^BW65","v":0},{"$f":"IF(BX65>$D$18,0,'7.1'!BX45)*(1+$D$6)^BX65","v":0},{"$f":"IF(BY65>$D$18,0,'7.1'!BY45)*(1+$D$6)^BY65","v":0},{"$f":"IF(BZ65>$D$18,0,'7.1'!BZ45)*(1+$D$6)^BZ65","v":0},{"$f":"IF(CA65>$D$18,0,'7.1'!CA45)*(1+$D$6)^CA65","v":0},{"$f":"IF(CB65>$D$18,0,'7.1'!CB45)*(1+$D$6)^CB65","v":0},{"$f":"IF(CC65>$D$18,0,'7.1'!CC45)*(1+$D$6)^CC65","v":0},{"$f":"IF(CD65>$D$18,0,'7.1'!CD45)*(1+$D$6)^CD65","v":0},{"$f":"IF(CE65>$D$18,0,'7.1'!CE45)*(1+$D$6)^CE65","v":0},{"$f":"IF(CF65>$D$18,0,'7.1'!CF45)*(1+$D$6)^CF65","v":0},{"$f":"IF(CG65>$D$18,0,'7.1'!CG45)*(1+$D$6)^CG65","v":0},{"$f":"IF(CH65>$D$18,0,'7.1'!CH45)*(1+$D$6)^CH65","v":0},{"$f":"IF(CI65>$D$18,0,'7.1'!CI45)*(1+$D$6)^CI65","v":0},{"$f":"IF(CJ65>$D$18,0,'7.1'!CJ45)*(1+$D$6)^CJ65","v":0},{"$f":"IF(CK65>$D$18,0,'7.1'!CK45)*(1+$D$6)^CK65","v":0},{"$f":"IF(CL65>$D$18,0,'7.1'!CL45)*(1+$D$6)^CL65","v":0},{"$f":"IF(CM65>$D$18,0,'7.1'!CM45)*(1+$D$6)^CM65","v":0},{"$f":"IF(CN65>$D$18,0,'7.1'!CN45)*(1+$D$6)^CN65","v":0},{"$f":"IF(CO65>$D$18,0,'7.1'!CO45)*(1+$D$6)^CO65","v":0},{"$f":"IF(CP65>$D$18,0,'7.1'!CP45)*(1+$D$6)^CP65","v":0},{"$f":"IF(CQ65>$D$18,0,'7.1'!CQ45)*(1+$D$6)^CQ65","v":0},{"$f":"IF(CR65>$D$18,0,'7.1'!CR45)*(1+$D$6)^CR65","v":0},{"$f":"IF(CS65>$D$18,0,'7.1'!CS45)*(1+$D$6)^CS65","v":0},{"$f":"IF(CT65>$D$18,0,'7.1'!CT45)*(1+$D$6)^CT65","v":0},{"$f":"IF(CU65>$D$18,0,'7.1'!CU45)*(1+$D$6)^CU65","v":0},{"$f":"IF(CV65>$D$18,0,'7.1'!CV45)*(1+$D$6)^CV65","v":0},{"$f":"IF(CW65>$D$18,0,'7.1'!CW45)*(1+$D$6)^CW65","v":0},{"$f":"IF(CX65>$D$18,0,'7.1'!CX45)*(1+$D$6)^CX65","v":0},{"$f":"IF(CY65>$D$18,0,'7.1'!CY45)*(1+$D$6)^CY65","v":0},{"$f":"IF(CZ65>$D$18,0,'7.1'!CZ45)*(1+$D$6)^CZ65","v":0}]
[null,null,"Veiklos pajamų pasidalinimo suma iš viso:",0,{"$f":"IF(E78>0,E78,SUM(E75,E77))+IF(E65>$D$18,0,E79)","v":0},{"$f":"IF(F78>0,F78,SUM(F75,F77))+IF(F65>$D$18,0,F79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR78>0,BR78,SUM(BR75,BR77))+IF(BR65>$D$18,0,BR79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo suma (pilni metai)",0,{"$f":"IF($E$53=1,IF(E65>$D$18,0,IF(E67=1,$D$54,0))*(1+$D$6)^E65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(AK65>$D$18,0,IF(AK67=1,$D$54,0))*(1+$D$6)^AK65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(BQ65>$D$18,0,IF(BQ67=1,$D$54,0))*(1+$D$6)^BQ65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo suma: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF($E$53=1,IF(E65>$D$18,0,$D$54)*(1+$D$6)^E65,0)*((12-($D$17-1))/12))","v":0},{"$f":"IF($E$53=1,IF(F65>$D$18,0,$D$54)*(1+$D$6)^F65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(AL65>$D$18,0,$D$54)*(1+$D$6)^AL65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(BR65>$D$18,0,$D$54)*(1+$D$6)^BR65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo suma (pirmų nepilnų metų korekcija)",{"$f":"SUM(E77:CZ77)","v":0},{"$f":"IF(AND(E$67=0,F$67=1),E76*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$67=0,AG$67=1),AF76*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$67=0,BM$67=1),BL76*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$67=0,CS$67=1),CR76*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo suma (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E76*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$68=1,AG$68=0),AF76*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$68=1,BM$68=0),BL76*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$68=1,CS$68=0),CR76*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo korekcijos (jei aktualu): nominalia verte",0,{"$f":"E80*(1+$D$6)^E$65","v":0},{"$f":"F80*(1+$D$6)^F$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR80*(1+$D$6)^BR$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamų pasidalinimo korekcijos (jei aktualu): realia išraiška",0,null,null,0]
[null,null,"Veiklos pajamos privačiam subjektui",0,{"$f":"IF($E$53=1,IF(E73>E74,E73-(E73-E74)*$D$55,E73),E73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(AK73>AK74,AK73-(AK73-AK74)*$D$55,AK73),AK73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$53=1,IF(BQ73>BQ74,BQ73-(BQ73-BQ74)*$D$55,BQ73),BQ73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metinis mokestis/metinis atlygis iš viso",0,{"$f":"SUM(E83,E85)-IF(E86>0,(E84-E86),0)","v":0},0,{"$f":"SUM(G83,G85)-IF(G86>0,(G84-G86),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE83,AE85)-IF(AE86>0,(AE84-AE86),0)","v":0},{"$f":"SUM(AF83,AF85)-IF(AF86>0,(AF84-AF86),0)","v":0},{"$f":"SUM(AG83,AG85)-IF(AG86>0,(AG84-AG86),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CS83,CS85)-IF(CS86>0,(CS84-CS86),0)","v":0},0,0,0,0,0,0,0]
[null,null,"Metinis mokestis/metinis atlygis (pilni metai)",0,{"$f":"IF(E65>$D$18,0,IF(E67=1,$D$57,0))*(1+$D$6)^E65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK65>$D$18,0,IF(AK67=1,$D$57,0))*(1+$D$6)^AK65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ65>$D$18,0,IF(BQ67=1,$D$57,0))*(1+$D$6)^BQ65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metinis mokestis/metinis atlygis: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF(E65<=$D$18,$D57*(1+$D$6)^E65,0)*((12-($D$17-1))/12))","v":0},{"$f":"IF(F65<=$D$18,$D57*(1+$D$6)^F65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL65<=$D$18,$D57*(1+$D$6)^AL65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR65<=$D$18,$D57*(1+$D$6)^BR65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metinis mokestis/metinis atlygis (pirmų nepilnų metų korekcija)",{"$f":"SUM(E85:CZ85)","v":0},{"$f":"IF(AND(E$67=0,F$67=1),E84*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$67=0,AG$67=1),AF84*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$67=0,BM$67=1),BL84*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$67=0,CS$67=1),CR84*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Metinis mokestis/metinis atlygis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E84*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$68=1,AG$68=0),AF84*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$68=1,BM$68=0),BL84*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$68=1,CS$68=0),CR84*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Ankstenis atsiskaitymas už investicijas (jei taikoma)",0,{"$f":"'6.4'!F34","v":0},{"$f":"'6.4'!G34","v":0},{"$f":"'6.4'!H34","v":0},{"$f":"'6.4'!I34","v":0},{"$f":"'6.4'!J34","v":0},{"$f":"'6.4'!K34","v":0},{"$f":"'6.4'!L34","v":0},{"$f":"'6.4'!M34","v":0},{"$f":"'6.4'!N34","v":0},{"$f":"'6.4'!O34","v":0},{"$f":"'6.4'!P34","v":0},{"$f":"'6.4'!Q34","v":0},{"$f":"'6.4'!R34","v":0},{"$f":"'6.4'!S34","v":0},{"$f":"'6.4'!T34","v":0},{"$f":"'6.4'!U34","v":0},{"$f":"'6.4'!V34","v":0},{"$f":"'6.4'!W34","v":0},{"$f":"'6.4'!X34","v":0},{"$f":"'6.4'!Y34","v":0},{"$f":"'6.4'!Z34","v":0},{"$f":"'6.4'!AA34","v":0},{"$f":"'6.4'!AB34","v":0},{"$f":"'6.4'!AC34","v":0},{"$f":"'6.4'!AD34","v":0},{"$f":"'6.4'!AE34","v":0},{"$f":"'6.4'!AF34","v":0},{"$f":"'6.4'!AG34","v":0},{"$f":"'6.4'!AH34","v":0},{"$f":"'6.4'!AI34","v":0},{"$f":"'6.4'!AJ34","v":0},{"$f":"'6.4'!AK34","v":0},{"$f":"'6.4'!AL34","v":0},{"$f":"'6.4'!AM34","v":0},{"$f":"'6.4'!AN34","v":0},{"$f":"'6.4'!AO34","v":0},{"$f":"'6.4'!AP34","v":0},{"$f":"'6.4'!AQ34","v":0},{"$f":"'6.4'!AR34","v":0},{"$f":"'6.4'!AS34","v":0},{"$f":"'6.4'!AT34","v":0},{"$f":"'6.4'!AU34","v":0},{"$f":"'6.4'!AV34","v":0},{"$f":"'6.4'!AW34","v":0},{"$f":"'6.4'!AX34","v":0},{"$f":"'6.4'!AY34","v":0},{"$f":"'6.4'!AZ34","v":0},{"$f":"'6.4'!BA34","v":0},{"$f":"'6.4'!BB34","v":0},{"$f":"'6.4'!BC34","v":0},{"$f":"'6.4'!BD34","v":0},{"$f":"'6.4'!BE34","v":0},{"$f":"'6.4'!BF34","v":0},{"$f":"'6.4'!BG34","v":0},{"$f":"'6.4'!BH34","v":0},{"$f":"'6.4'!BI34","v":0},{"$f":"'6.4'!BJ34","v":0},{"$f":"'6.4'!BK34","v":0},{"$f":"'6.4'!BL34","v":0},{"$f":"'6.4'!BM34","v":0},{"$f":"'6.4'!BN34","v":0},{"$f":"'6.4'!BO34","v":0},{"$f":"'6.4'!BP34","v":0},{"$f":"'6.4'!BQ34","v":0},{"$f":"'6.4'!BR34","v":0},{"$f":"'6.4'!BS34","v":0},{"$f":"'6.4'!BT34","v":0},{"$f":"'6.4'!BU34","v":0},{"$f":"'6.4'!BV34","v":0},{"$f":"'6.4'!BW34","v":0},{"$f":"'6.4'!BX34","v":0},{"$f":"'6.4'!BY34","v":0},{"$f":"'6.4'!BZ34","v":0},{"$f":"'6.4'!CA34","v":0},{"$f":"'6.4'!CB34","v":0},{"$f":"'6.4'!CC34","v":0},{"$f":"'6.4'!CD34","v":0},{"$f":"'6.4'!CE34","v":0},{"$f":"'6.4'!CF34","v":0},{"$f":"'6.4'!CG34","v":0},{"$f":"'6.4'!CH34","v":0},{"$f":"'6.4'!CI34","v":0},{"$f":"'6.4'!CJ34","v":0},{"$f":"'6.4'!CK34","v":0},{"$f":"'6.4'!CL34","v":0},{"$f":"'6.4'!CM34","v":0},{"$f":"'6.4'!CN34","v":0},{"$f":"'6.4'!CO34","v":0},{"$f":"'6.4'!CP34","v":0},{"$f":"'6.4'!CQ34","v":0},{"$f":"'6.4'!CR34","v":0},{"$f":"'6.4'!CS34","v":0},{"$f":"'6.4'!CT34","v":0},{"$f":"'6.4'!CU34","v":0},{"$f":"'6.4'!CV34","v":0},{"$f":"'6.4'!CW34","v":0},{"$f":"'6.4'!CX34","v":0},{"$f":"'6.4'!CY34","v":0},{"$f":"'6.4'!CZ34","v":0},{"$f":"'6.4'!DA34","v":0}]
[null,null,"Pajamų korekcijos (jei aktualu): nominalia verte",0,{"$f":"E89*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK89*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ89*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW89*(1+$D$6)^CW$147","v":0},{"$f":"CX89*(1+$D$6)^CX$147","v":0},{"$f":"CY89*(1+$D$6)^CY$147","v":0},{"$f":"CZ89*(1+$D$6)^CZ$147","v":0}]
[null,null,"Pajamų korekcijos (jei aktualu): realia išraiška",0]
[null,null,"VEIKLOS IŠLAIDOS IŠ VISO:",0,{"$f":"SUM(E91,E92,E99,E106,E111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE91,AE92,AE99,AE106,AE111)","v":0},{"$f":"SUM(AF91,AF92,AF99,AF106,AF111)","v":0},{"$f":"SUM(AG91,AG92,AG99,AG106,AG111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CS91,CS92,CS99,CS106,CS111)","v":0},0,0,0,0,0,0,0]
[null,null,"Veiklos ir palaikymo išlaidos iš viso:",0,{"$f":"(1-$D$51)*IF(E65>$D$18,0,'7.1'!E50)*(1+$D$6)^E65","v":0},{"$f":"(1-$D$51)*IF(F65>$D$18,0,'7.1'!F50)*(1+$D$6)^F65","v":0},{"$f":"(1-$D$51)*IF(G65>$D$18,0,'7.1'!G50)*(1+$D$6)^G65","v":0},{"$f":"(1-$D$51)*IF(H65>$D$18,0,'7.1'!H50)*(1+$D$6)^H65","v":0},{"$f":"(1-$D$51)*IF(I65>$D$18,0,'7.1'!I50)*(1+$D$6)^I65","v":0},{"$f":"(1-$D$51)*IF(J65>$D$18,0,'7.1'!J50)*(1+$D$6)^J65","v":0},{"$f":"(1-$D$51)*IF(K65>$D$18,0,'7.1'!K50)*(1+$D$6)^K65","v":0},{"$f":"(1-$D$51)*IF(L65>$D$18,0,'7.1'!L50)*(1+$D$6)^L65","v":0},{"$f":"(1-$D$51)*IF(M65>$D$18,0,'7.1'!M50)*(1+$D$6)^M65","v":0},{"$f":"(1-$D$51)*IF(N65>$D$18,0,'7.1'!N50)*(1+$D$6)^N65","v":0},{"$f":"(1-$D$51)*IF(O65>$D$18,0,'7.1'!O50)*(1+$D$6)^O65","v":0},{"$f":"(1-$D$51)*IF(P65>$D$18,0,'7.1'!P50)*(1+$D$6)^P65","v":0},{"$f":"(1-$D$51)*IF(Q65>$D$18,0,'7.1'!Q50)*(1+$D$6)^Q65","v":0},{"$f":"(1-$D$51)*IF(R65>$D$18,0,'7.1'!R50)*(1+$D$6)^R65","v":0},{"$f":"(1-$D$51)*IF(S65>$D$18,0,'7.1'!S50)*(1+$D$6)^S65","v":0},{"$f":"(1-$D$51)*IF(T65>$D$18,0,'7.1'!T50)*(1+$D$6)^T65","v":0},{"$f":"(1-$D$51)*IF(U65>$D$18,0,'7.1'!U50)*(1+$D$6)^U65","v":0},{"$f":"(1-$D$51)*IF(V65>$D$18,0,'7.1'!V50)*(1+$D$6)^V65","v":0},{"$f":"(1-$D$51)*IF(W65>$D$18,0,'7.1'!W50)*(1+$D$6)^W65","v":0},{"$f":"(1-$D$51)*IF(X65>$D$18,0,'7.1'!X50)*(1+$D$6)^X65","v":0},{"$f":"(1-$D$51)*IF(Y65>$D$18,0,'7.1'!Y50)*(1+$D$6)^Y65","v":0},{"$f":"(1-$D$51)*IF(Z65>$D$18,0,'7.1'!Z50)*(1+$D$6)^Z65","v":0},{"$f":"(1-$D$51)*IF(AA65>$D$18,0,'7.1'!AA50)*(1+$D$6)^AA65","v":0},{"$f":"(1-$D$51)*IF(AB65>$D$18,0,'7.1'!AB50)*(1+$D$6)^AB65","v":0},{"$f":"(1-$D$51)*IF(AC65>$D$18,0,'7.1'!AC50)*(1+$D$6)^AC65","v":0},{"$f":"(1-$D$51)*IF(AD65>$D$18,0,'7.1'!AD50)*(1+$D$6)^AD65","v":0},{"$f":"(1-$D$51)*IF(AE65>$D$18,0,'7.1'!AE50)*(1+$D$6)^AE65","v":0},{"$f":"(1-$D$51)*IF(AF65>$D$18,0,'7.1'!AF50)*(1+$D$6)^AF65","v":0},{"$f":"(1-$D$51)*IF(AG65>$D$18,0,'7.1'!AG50)*(1+$D$6)^AG65","v":0},{"$f":"(1-$D$51)*IF(AH65>$D$18,0,'7.1'!AH50)*(1+$D$6)^AH65","v":0},{"$f":"(1-$D$51)*IF(AI65>$D$18,0,'7.1'!AI50)*(1+$D$6)^AI65","v":0},{"$f":"(1-$D$51)*IF(AJ65>$D$18,0,'7.1'!AJ50)*(1+$D$6)^AJ65","v":0},{"$f":"(1-$D$51)*IF(AK65>$D$18,0,'7.1'!AK50)*(1+$D$6)^AK65","v":0},{"$f":"(1-$D$51)*IF(AL65>$D$18,0,'7.1'!AL50)*(1+$D$6)^AL65","v":0},{"$f":"(1-$D$51)*IF(AM65>$D$18,0,'7.1'!AM50)*(1+$D$6)^AM65","v":0},{"$f":"(1-$D$51)*IF(AN65>$D$18,0,'7.1'!AN50)*(1+$D$6)^AN65","v":0},{"$f":"(1-$D$51)*IF(AO65>$D$18,0,'7.1'!AO50)*(1+$D$6)^AO65","v":0},{"$f":"(1-$D$51)*IF(AP65>$D$18,0,'7.1'!AP50)*(1+$D$6)^AP65","v":0},{"$f":"(1-$D$51)*IF(AQ65>$D$18,0,'7.1'!AQ50)*(1+$D$6)^AQ65","v":0},{"$f":"(1-$D$51)*IF(AR65>$D$18,0,'7.1'!AR50)*(1+$D$6)^AR65","v":0},{"$f":"(1-$D$51)*IF(AS65>$D$18,0,'7.1'!AS50)*(1+$D$6)^AS65","v":0},{"$f":"(1-$D$51)*IF(AT65>$D$18,0,'7.1'!AT50)*(1+$D$6)^AT65","v":0},{"$f":"(1-$D$51)*IF(AU65>$D$18,0,'7.1'!AU50)*(1+$D$6)^AU65","v":0},{"$f":"(1-$D$51)*IF(AV65>$D$18,0,'7.1'!AV50)*(1+$D$6)^AV65","v":0},{"$f":"(1-$D$51)*IF(AW65>$D$18,0,'7.1'!AW50)*(1+$D$6)^AW65","v":0},{"$f":"(1-$D$51)*IF(AX65>$D$18,0,'7.1'!AX50)*(1+$D$6)^AX65","v":0},{"$f":"(1-$D$51)*IF(AY65>$D$18,0,'7.1'!AY50)*(1+$D$6)^AY65","v":0},{"$f":"(1-$D$51)*IF(AZ65>$D$18,0,'7.1'!AZ50)*(1+$D$6)^AZ65","v":0},{"$f":"(1-$D$51)*IF(BA65>$D$18,0,'7.1'!BA50)*(1+$D$6)^BA65","v":0},{"$f":"(1-$D$51)*IF(BB65>$D$18,0,'7.1'!BB50)*(1+$D$6)^BB65","v":0},{"$f":"(1-$D$51)*IF(BC65>$D$18,0,'7.1'!BC50)*(1+$D$6)^BC65","v":0},{"$f":"(1-$D$51)*IF(BD65>$D$18,0,'7.1'!BD50)*(1+$D$6)^BD65","v":0},{"$f":"(1-$D$51)*IF(BE65>$D$18,0,'7.1'!BE50)*(1+$D$6)^BE65","v":0},{"$f":"(1-$D$51)*IF(BF65>$D$18,0,'7.1'!BF50)*(1+$D$6)^BF65","v":0},{"$f":"(1-$D$51)*IF(BG65>$D$18,0,'7.1'!BG50)*(1+$D$6)^BG65","v":0},{"$f":"(1-$D$51)*IF(BH65>$D$18,0,'7.1'!BH50)*(1+$D$6)^BH65","v":0},{"$f":"(1-$D$51)*IF(BI65>$D$18,0,'7.1'!BI50)*(1+$D$6)^BI65","v":0},{"$f":"(1-$D$51)*IF(BJ65>$D$18,0,'7.1'!BJ50)*(1+$D$6)^BJ65","v":0},{"$f":"(1-$D$51)*IF(BK65>$D$18,0,'7.1'!BK50)*(1+$D$6)^BK65","v":0},{"$f":"(1-$D$51)*IF(BL65>$D$18,0,'7.1'!BL50)*(1+$D$6)^BL65","v":0},{"$f":"(1-$D$51)*IF(BM65>$D$18,0,'7.1'!BM50)*(1+$D$6)^BM65","v":0},{"$f":"(1-$D$51)*IF(BN65>$D$18,0,'7.1'!BN50)*(1+$D$6)^BN65","v":0},{"$f":"(1-$D$51)*IF(BO65>$D$18,0,'7.1'!BO50)*(1+$D$6)^BO65","v":0},{"$f":"(1-$D$51)*IF(BP65>$D$18,0,'7.1'!BP50)*(1+$D$6)^BP65","v":0},{"$f":"(1-$D$51)*IF(BQ65>$D$18,0,'7.1'!BQ50)*(1+$D$6)^BQ65","v":0},{"$f":"(1-$D$51)*IF(BR65>$D$18,0,'7.1'!BR50)*(1+$D$6)^BR65","v":0},{"$f":"(1-$D$51)*IF(BS65>$D$18,0,'7.1'!BS50)*(1+$D$6)^BS65","v":0},{"$f":"(1-$D$51)*IF(BT65>$D$18,0,'7.1'!BT50)*(1+$D$6)^BT65","v":0},{"$f":"(1-$D$51)*IF(BU65>$D$18,0,'7.1'!BU50)*(1+$D$6)^BU65","v":0},{"$f":"(1-$D$51)*IF(BV65>$D$18,0,'7.1'!BV50)*(1+$D$6)^BV65","v":0},{"$f":"(1-$D$51)*IF(BW65>$D$18,0,'7.1'!BW50)*(1+$D$6)^BW65","v":0},{"$f":"(1-$D$51)*IF(BX65>$D$18,0,'7.1'!BX50)*(1+$D$6)^BX65","v":0},{"$f":"(1-$D$51)*IF(BY65>$D$18,0,'7.1'!BY50)*(1+$D$6)^BY65","v":0},{"$f":"(1-$D$51)*IF(BZ65>$D$18,0,'7.1'!BZ50)*(1+$D$6)^BZ65","v":0},{"$f":"(1-$D$51)*IF(CA65>$D$18,0,'7.1'!CA50)*(1+$D$6)^CA65","v":0},{"$f":"(1-$D$51)*IF(CB65>$D$18,0,'7.1'!CB50)*(1+$D$6)^CB65","v":0},{"$f":"(1-$D$51)*IF(CC65>$D$18,0,'7.1'!CC50)*(1+$D$6)^CC65","v":0},{"$f":"(1-$D$51)*IF(CD65>$D$18,0,'7.1'!CD50)*(1+$D$6)^CD65","v":0},{"$f":"(1-$D$51)*IF(CE65>$D$18,0,'7.1'!CE50)*(1+$D$6)^CE65","v":0},{"$f":"(1-$D$51)*IF(CF65>$D$18,0,'7.1'!CF50)*(1+$D$6)^CF65","v":0},{"$f":"(1-$D$51)*IF(CG65>$D$18,0,'7.1'!CG50)*(1+$D$6)^CG65","v":0},{"$f":"(1-$D$51)*IF(CH65>$D$18,0,'7.1'!CH50)*(1+$D$6)^CH65","v":0},{"$f":"(1-$D$51)*IF(CI65>$D$18,0,'7.1'!CI50)*(1+$D$6)^CI65","v":0},{"$f":"(1-$D$51)*IF(CJ65>$D$18,0,'7.1'!CJ50)*(1+$D$6)^CJ65","v":0},{"$f":"(1-$D$51)*IF(CK65>$D$18,0,'7.1'!CK50)*(1+$D$6)^CK65","v":0},{"$f":"(1-$D$51)*IF(CL65>$D$18,0,'7.1'!CL50)*(1+$D$6)^CL65","v":0},{"$f":"(1-$D$51)*IF(CM65>$D$18,0,'7.1'!CM50)*(1+$D$6)^CM65","v":0},{"$f":"(1-$D$51)*IF(CN65>$D$18,0,'7.1'!CN50)*(1+$D$6)^CN65","v":0},{"$f":"(1-$D$51)*IF(CO65>$D$18,0,'7.1'!CO50)*(1+$D$6)^CO65","v":0},{"$f":"(1-$D$51)*IF(CP65>$D$18,0,'7.1'!CP50)*(1+$D$6)^CP65","v":0},{"$f":"(1-$D$51)*IF(CQ65>$D$18,0,'7.1'!CQ50)*(1+$D$6)^CQ65","v":0},{"$f":"(1-$D$51)*IF(CR65>$D$18,0,'7.1'!CR50)*(1+$D$6)^CR65","v":0},{"$f":"(1-$D$51)*IF(CS65>$D$18,0,'7.1'!CS50)*(1+$D$6)^CS65","v":0},{"$f":"(1-$D$51)*IF(CT65>$D$18,0,'7.1'!CT50)*(1+$D$6)^CT65","v":0},{"$f":"(1-$D$51)*IF(CU65>$D$18,0,'7.1'!CU50)*(1+$D$6)^CU65","v":0},{"$f":"(1-$D$51)*IF(CV65>$D$18,0,'7.1'!CV50)*(1+$D$6)^CV65","v":0},{"$f":"(1-$D$51)*IF(CW65>$D$18,0,'7.1'!CW50)*(1+$D$6)^CW65","v":0},{"$f":"(1-$D$51)*IF(CX65>$D$18,0,'7.1'!CX50)*(1+$D$6)^CX65","v":0},{"$f":"(1-$D$51)*IF(CY65>$D$18,0,'7.1'!CY50)*(1+$D$6)^CY65","v":0},{"$f":"(1-$D$51)*IF(CZ65>$D$18,0,'7.1'!CZ50)*(1+$D$6)^CZ65","v":0}]
[null,null,"Koncesijos mokestis iš viso:",0,{"$f":"SUM(E93,E95)-(E94-(E94-E96))+IF(E65>$D$18,0,E97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK93,AK95)-(AK94-(AK94-AK96))+IF(AK65>$D$18,0,AK97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ93,BQ95)-(BQ94-(BQ94-BQ96))+IF(BQ65>$D$18,0,BQ97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW93,CW95)-(CW94-(CW94-CW96))+IF(CW65>$D$18,0,CW97)","v":0},{"$f":"SUM(CX93,CX95)-(CX94-(CX94-CX96))+IF(CX65>$D$18,0,CX97)","v":0},{"$f":"SUM(CY93,CY95)-(CY94-(CY94-CY96))+IF(CY65>$D$18,0,CY97)","v":0},{"$f":"SUM(CZ93,CZ95)-(CZ94-(CZ94-CZ96))+IF(CZ65>$D$18,0,CZ97)","v":0}]
[null,null,"Koncesijos mokestis (pilni metai)",0,{"$f":"IF($G$58=1,IF(E65>=$G$61,IF(E65>$D$18,0,$G$63)*(1+$D$6)^E65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G$58=1,IF(AK65>=$G$61,IF(AK65>$D$18,0,$G$63)*(1+$D$6)^AK65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G$58=1,IF(BQ65>=$G$61,IF(BQ65>$D$18,0,$G$63)*(1+$D$6)^BQ65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Koncesijos mokestis: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF(E65<=$D$18,IF($G$58=1,$G$63*(1+$D$6)^E65,0),0)*((12-($D$17-1))/12))","v":0},{"$f":"IF(F65<=$D$18,IF($G$58=1,$G$63*(1+$D$6)^F65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL65<=$D$18,IF($G$58=1,$G$63*(1+$D$6)^AL65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR65<=$D$18,IF($G$58=1,$G$63*(1+$D$6)^BR65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Koncesijos mokestis (pirmų nepilnų metų korekcija)",{"$f":"SUM(E95:CZ95)","v":0},{"$f":"IF(AND(E$67=0,F$67=1),E94*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$67=0,AG$67=1),AF94*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$67=0,BM$67=1),BL94*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$67=0,CS$67=1),CR94*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Koncesijos mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E94*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$68=1,AG$68=0),AF94*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$68=1,BM$68=0),BL94*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$68=1,CS$68=0),CR94*IF(($D$48/12)=1/12,0,IF($D$48/12=(1/12),0,($D$48-1)/12)),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Koncesijos mokesčio korekcijos (jei aktualu): nominalia verte",0,{"$f":"E98*(1+$D$6)^E$65","v":0},{"$f":"F98*(1+$D$6)^F$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR98*(1+$D$6)^BR$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Koncesijos mokesčio korekcijos (jei aktualu): realia išraiška",0]
[null,null,"Nekilnojamojo turto mokestis iš viso:",0,{"$f":"SUM(E100,E102)-(E101-(E101-E103))+IF(E65>$D$18,0,E104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK100,AK102)-(AK101-(AK101-AK103))+IF(AK65>$D$18,0,AK104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ100,BQ102)-(BQ101-(BQ101-BQ103))+IF(BQ65>$D$18,0,BQ104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW100,CW102)-(CW101-(CW101-CW103))+IF(CW65>$D$18,0,CW104)","v":0},{"$f":"SUM(CX100,CX102)-(CX101-(CX101-CX103))+IF(CX65>$D$18,0,CX104)","v":0},{"$f":"SUM(CY100,CY102)-(CY101-(CY101-CY103))+IF(CY65>$D$18,0,CY104)","v":0},{"$f":"SUM(CZ100,CZ102)-(CZ101-(CZ101-CZ103))+IF(CZ65>$D$18,0,CZ104)","v":0}]
[null,null,"Nekilnojamojo turto mokestis (pilni metai)",0,{"$f":"IF($D$58=1,IF(E65>$D$18,0,IF(E67=1,$D$63,0))*$D$62*(1+$D$6)^E65,0)*((12-($D$17-1))/12)","v":0},{"$f":"IF($D$58=1,IF(F65>$D$18,0,IF(F67=1,$D$63,0))*$D$62*(1+$D$6)^F65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$58=1,IF(AL65>$D$18,0,IF(AL67=1,$D$63,0))*$D$62*(1+$D$6)^AL65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$58=1,IF(BR65>$D$18,0,IF(BR67=1,$D$63,0))*$D$62*(1+$D$6)^BR65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF($D$58=1,IF(E65>$D$18,0,$D$63*$D$62*(1+$D$6)^E65),0)*((12-($D$17-1))/12))","v":0},{"$f":"IF($D$58=1,IF(F65>$D$18,0,$D$63*$D$62*(1+$D$6)^F65),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$58=1,IF(AL65>$D$18,0,$D$63*$D$62*(1+$D$6)^AL65),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$58=1,IF(BR65>$D$18,0,$D$63*$D$62*(1+$D$6)^BR65),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis (pirmų nepilnų metų korekcija)",{"$f":"SUM(E102:CZ102)","v":0},{"$f":"IF(AND(E$67=0,F$67=1),E101*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AF$67=0,AG$67=1),AF101*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BL$67=0,BM$67=1),BL101*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CR$67=0,CS$67=1),CR101*IF(((12-$D$48+1)/12)=1,0,(12-$D$48+1)/12),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E101*IF(($D$17/12)=1/12,0,IF($D$17/12=(1/12),0,($D$17-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AK$68=1,AL$68=0),AK101*IF(($D$17/12)=1/12,0,IF($D$17/12=(1/12),0,($D$17-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BQ$68=1,BR$68=0),BQ101*IF(($D$17/12)=1/12,0,IF($D$17/12=(1/12),0,($D$17-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokesčio korekcijos (jei aktualu): nominalia verte",0,{"$f":"E105*(1+$D$6)^E$65","v":0},{"$f":"F105*(1+$D$6)^F$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR105*(1+$D$6)^BR$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokesčio korekcijos (jei aktualu): realia išraiška",0]
[null,null,"Turto nuomos mokestis iš viso:",0,{"$f":"IF(E108>0,E108,E107)+IF(E65>$D$18,0,E109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK108>0,AK108,AK107)+IF(AK65>$D$18,0,AK109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ108>0,BQ108,BQ107)+IF(BQ65>$D$18,0,BQ109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CW108>0,CW108,CW107)+IF(CW65>$D$18,0,CW109)","v":0},{"$f":"IF(CX108>0,CX108,CX107)+IF(CX65>$D$18,0,CX109)","v":0},{"$f":"IF(CY108>0,CY108,CY107)+IF(CY65>$D$18,0,CY109)","v":0},{"$f":"IF(CZ108>0,CZ108,CZ107)+IF(CZ65>$D$18,0,CZ109)","v":0}]
[null,null,"Turto nuomos mokestis (pilni metai)",0,{"$f":"IF($E$16=1,0,IF(AND($E$58=1,E65>=$E$61),IF(E65<=$D$18,($E$63*$E$62)*(1+$D$6)^E65,0),0)*((12-($D$17-1))/12))","v":0},{"$f":"IF(AND($E$58=1,F65>=$E$61),IF(F65<=$D$18,($E$63*$E$62)*(1+$D$6)^F65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($E$58=1,AL65>=$E$61),IF(AL65<=$D$18,($E$63*$E$62)*(1+$D$6)^AL65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($E$58=1,BR65>=$E$61),IF(BR65<=$D$18,($E$63*$E$62)*(1+$D$6)^BR65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E107*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(M$68=1,N$68=0),M107*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BY$68=1,BZ$68=0),BY107*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokesčio korekcijos (jei aktualu): nominalia verte",0,{"$f":"E110*(1+$D$6)^E$65","v":0},{"$f":"F110*(1+$D$6)^F$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR110*(1+$D$6)^BR$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokesčio korekcijos (jei aktualu): realia išraiška",0]
[null,null,"Žemės nuomos mokestis iš viso:",0,{"$f":"IF(E113>0,E113,E112)+IF(E65>$D$18,0,E114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK113>0,AK113,AK112)+IF(AK65>$D$18,0,AK114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ113>0,BQ113,BQ112)+IF(BQ65>$D$18,0,BQ114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CW113>0,CW113,CW112)+IF(CW65>$D$18,0,CW114)","v":0},{"$f":"IF(CX113>0,CX113,CX112)+IF(CX65>$D$18,0,CX114)","v":0},{"$f":"IF(CY113>0,CY113,CY112)+IF(CY65>$D$18,0,CY114)","v":0},{"$f":"IF(CZ113>0,CZ113,CZ112)+IF(CZ65>$D$18,0,CZ114)","v":0}]
[null,null,"Žemės nuomos mokestis (pilno metai)",0,{"$f":"IF($E$16=1,0,IF(AND($F$58=1,E65>=$F$61),IF(E65<=$D$18,$F$63*$F$62*(1+$D$6)^E65,0),0)*((12-($D$17-1))/12))","v":0},{"$f":"IF(AND($F$58=1,F65>=$F$61),IF(F65<=$D$18,$F$63*$F$62*(1+$D$6)^F65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F$58=1,AL65>=$F$61),IF(AL65<=$D$18,$F$63*$F$62*(1+$D$6)^AL65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F$58=1,BR65>=$F$61),IF(BR65<=$D$18,$F$63*$F$62*(1+$D$6)^BR65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E112*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,{"$f":"IF(AND(L$68=1,M$68=0),L112*($D$17-1)/12,0)","v":0},{"$f":"IF(AND(M$68=1,N$68=0),M112*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BY$68=1,BZ$68=0),BY112*($D$17-1)/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokesčio korekcijos (jei aktualu): nominalia verte",0,{"$f":"E115*(1+$D$6)^E$65","v":0},{"$f":"F115*(1+$D$6)^F$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR115*(1+$D$6)^BR$65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokesčio korekcijos (jei aktualu): realia išraiška",0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS (EBITDA)",0,{"$f":"-E69+E72-E90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AK69+AK72-AK90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ69+BQ72-BQ90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Disk. Gr. Pinigų srautas",0,{"$f":"E116/(1+$D$12)^E65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK116/(1+$D$12)^AK65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ116/(1+$D$12)^BQ65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW116/(1+$D$12)^CW65","v":0},{"$f":"CX116/(1+$D$12)^CX65","v":0},{"$f":"CY116/(1+$D$12)^CY65","v":0},{"$f":"CZ116/(1+$D$12)^CZ65","v":0}]
[null,null,"Ak. Disk. Gr. Pinigų srautas",0,{"$f":"IF(E65>$D$18,0,E117)","v":0},{"$f":"IF(F65>$D$18,0,E118+F117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL65>$D$18,0,AK118+AL117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR65>$D$18,0,BQ118+BR117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CX65>$D$18,0,CW118+CX117)","v":0},{"$f":"IF(CY65>$D$18,0,CX118+CY117)","v":0},{"$f":"IF(CZ65>$D$18,0,CY118+CZ117)","v":0}]
[]
[null,null,"L-testas: Ak. Disk. Gr. Pinigų srautas neigiamas?",null,{"$f":"IF(E118<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK118<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ118<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Rodiklis","Reikšmė"]
[null,null,"GDV",{"$f":"SUM(E117:CZ117)","v":0}]
[null,null,"VGN",{"$f":"ROUND(IRR(E116:CZ116),3)","v":{"$error":"#NUM!"}}]
[null,null,"Diskontuotas atsipirkimo laikas (metai)",{"$f":"IF(MAX(E118:CZ118)>0,INT(SUM(E120:CZ120)),\"Neatsiperka\")","v":"Neatsiperka"}]
[]
[]
[null,null,"2. Privataus subjekto papildoma komercinė veikla"]
[]
[null,null,"Pinigų srautų prielaidos"]
[null,null,"Investicijų trukmė, pilni metai",2]
[null,null,"Nepilnų metų mėnuo, nuo kurio prasideda investicijų periodas (nuo 1 iki 12)",0]
[null,null,"Investicijos, Eur",0]
[null,null,"Reinvesticijos, Eur",0]
[null,null,"Reinvesticijų naudingas tarnavimo laikotarpis, metai",0]
[null,null,"Nepilnų metų mėnuo, nuo kurio prasideda veiklos periodas (nuo 1 iki 12)",0]
[null,null,"Pajamos, metinės, Eur",0]
[null,null,"Veiklos vykdymo išlaidos, metinės, Eur",0]
[null,null,"Remonto išlaidos, metinės, Eur",0]
[null,null,"Remonto naudingas tarnavimo laikotarpis, metai",0]
[null,null,null,{"$f":"IF(D142=\"Taip\",1,0)","v":0},{"$f":"IF(E142=\"Taip\",1,0)","v":0},{"$f":"IF(F142=\"Taip\",1,0)","v":0}]
[null,null,"Mokesčių prielaidos","Nekilnojamojo turto","Turto nuomos","Žemės nuomos"]
[null,null,"Taikomumas","Ne","Ne","Ne"]
[null,null,"Nuo kurių pilnų metų taikomas mokestis? (metai)",null,0,0]
[null,null,"Mokesčio dydis, %",0,0,0]
[null,null,"Mokesčio apmokestinimo bazė, Eur",0,0,0]
[]
[null,null,"Projekto įgyvendinimo metai","Suma",{"$f":"E65","v":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,{"$f":"AK65","v":32},33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,{"$f":"BQ65","v":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,null,"Projekto įgyvendinimo kalendoriniai metai",null,{"$f":"E66","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AK66","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BQ66","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"L-testas: ar vykdomas veiklos etapas?",null,{"$f":"IF(E147>$D$130,1,0)","v":0},0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AE147>$D$130,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(CQ147>$D$130,1,0)","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"L-testas: ar rodomi pinigų srautai?",null,{"$f":"IF(E147<=$D$18,1,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK147<=$D$18,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ147<=$D$18,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"INVESTICIJOS IŠ VISO:",{"$f":"SUM(E151:CZ151)","v":0},{"$f":"SUM(E156,E157)+IF(E147>$D$18,0,E158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK156,AK157)+IF(AK147>$D$18,0,AK158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ156,BQ157)+IF(BQ147>$D$18,0,BQ158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Investicijos: jei pirmi metai yra pilni",0,0,{"$f":"IF(F147>$D$18,0,IF($D$130>=F147,$D$132/$D$130,0))*(1+$D$6)^F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL147>$D$18,0,IF($D$130>=AL147,$D$132/$D$130,0))*(1+$D$6)^AL147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR147>$D$18,0,IF($D$130>=BR147,$D$132/$D$130,0))*(1+$D$6)^BR147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Investicijų korekcijos (jei aktualu): nominalia verte",0,{"$f":"E159*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK159*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ159*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW159*(1+$D$6)^CW$147","v":0},{"$f":"CX159*(1+$D$6)^CX$147","v":0},{"$f":"CY159*(1+$D$6)^CY$147","v":0},{"$f":"CZ159*(1+$D$6)^CZ$147","v":0}]
[null,null,"Investicijų korekcijos (jei aktualu): realia verte",0,null,0,0]
[null,null,"PAJAMOS IŠ VISO:",{"$f":"SUM(E160:CZ160)","v":0},{"$f":"SUM(E161)+IF(E147>$D$18,0,E166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK161)+IF(AK147>$D$18,0,AK166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ161)+IF(BQ147>$D$18,0,BQ166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW161)+IF(CW147>$D$18,0,CW166)","v":0},{"$f":"SUM(CX161)+IF(CX147>$D$18,0,CX166)","v":0},{"$f":"SUM(CY161)+IF(CY147>$D$18,0,CY166)","v":0},{"$f":"SUM(CZ161)+IF(CZ147>$D$18,0,CZ166)","v":0}]
[null,null,"Veiklos pajamos iš viso:",{"$f":"SUM(E161:CZ161)","v":0},{"$f":"IF(E165>0,E165,SUM(E162,E164))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AE165>0,AE165,SUM(AE162,AE164))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CQ165>0,CQ165,SUM(CQ162,CQ164))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamos (pilni metai)",{"$f":"SUM(E162:CZ162)","v":0},{"$f":"IF(E147>$D$18,0,IF(E149=1,$D$136,0))*(1+$D$6)^E147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK147>$D$18,0,IF(AK149=1,$D$136,0))*(1+$D$6)^AK147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ147>$D$18,0,IF(BQ149=1,$D$136,0))*(1+$D$6)^BQ147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamos: pagalbinis skaičiavimas",null,{"$f":"IF(E147>$D$18,0,$D$136*(1+$D$6)^E147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK147>$D$18,0,$D$136*(1+$D$6)^AK147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ147>$D$18,0,$D$136*(1+$D$6)^BQ147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamos (pirmų nepilnų metų korekcija)",{"$f":"SUM(E164:CZ164)","v":0},{"$f":"IF(AND(E$149=0,F$149=1),E163*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(F$149=0,G$149=1),F163*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(G$149=0,H$149=1),G163*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$149=0,BT$149=1),BS163*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos pajamos (paskutinių nepilnų metų korekcija)",{"$f":"SUM(E165:CZ165)","v":0},{"$f":"IF(AND(E$150=1,F$150=0),E163*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},{"$f":"IF(AND(F$150=1,G$150=0),F163*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},{"$f":"IF(AND(G$150=1,H$150=0),G163*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$150=1,BT$150=0),BS163*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pajamų korekcijos (jei aktualu): nominalia verte",{"$f":"SUM(E166:CZ166)","v":0},{"$f":"E167*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK167*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ167*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW167*(1+$D$6)^CW$147","v":0},{"$f":"CX167*(1+$D$6)^CX$147","v":0},{"$f":"CY167*(1+$D$6)^CY$147","v":0},{"$f":"CZ167*(1+$D$6)^CZ$147","v":0}]
[null,null,"Pajamų korekcijos (jei aktualu): realia verte",{"$f":"SUM(E167:CZ167)","v":0}]
[null,null,"VEIKLOS IŠLAIDOS IŠ VISO:",{"$f":"SUM(E168:CZ168)","v":0},{"$f":"SUM(E169,E176,E180,E187,E192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE169,AE176,AE180,AE187,AE192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CQ169,CQ176,CQ180,CQ187,CQ192)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos vykdymo išlaidos iš viso:",0,{"$f":"SUM(E170,E172)-(E171-(E171-E173))+IF(E147>$D$18,0,E174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK170,AK172)-(AK171-(AK171-AK173))+IF(AK147>$D$18,0,AK174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ170,BQ172)-(BQ171-(BQ171-BQ173))+IF(BQ147>$D$18,0,BQ174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW170,CW172)-(CW171-(CW171-CW173))+IF(CW147>$D$18,0,CW174)","v":0},{"$f":"SUM(CX170,CX172)-(CX171-(CX171-CX173))+IF(CX147>$D$18,0,CX174)","v":0},{"$f":"SUM(CY170,CY172)-(CY171-(CY171-CY173))+IF(CY147>$D$18,0,CY174)","v":0},{"$f":"SUM(CZ170,CZ172)-(CZ171-(CZ171-CZ173))+IF(CZ147>$D$18,0,CZ174)","v":0}]
[null,null,"Veiklos vykdymo išlaidos (pilno metai)",0,{"$f":"IF(E147>$D$18,0,IF(E149=1,$D$137,0))*(1+$D$6)^E147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK147>$D$18,0,IF(AK149=1,$D$137,0))*(1+$D$6)^AK147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ147>$D$18,0,IF(BQ149=1,$D$137,0))*(1+$D$6)^BQ147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos vykdymo išlaidos: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF(E147>$D$18,0,$D$137*(1+$D$6)^E147)*((12-($D$131-1))/12))","v":0},{"$f":"IF(F147>$D$18,0,$D$137*(1+$D$6)^F147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL147>$D$18,0,$D$137*(1+$D$6)^AL147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR147>$D$18,0,$D$137*(1+$D$6)^BR147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos vykdymo išlaidos (pirmų nepilnų metų korekcija)",0,{"$f":"IF(AND(E$149=0,F$149=1),E171*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(F$149=0,G$149=1),F171*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(G$149=0,H$149=1),G171*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$149=0,BT$149=1),BS171*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos vykdymo išlaidos (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E171*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AK$68=1,AL$68=0),AK171*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BQ$68=1,BR$68=0),BQ171*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veiklos vykdymo išlaidų korekcijos (jei aktualu): nominalia verte",0,{"$f":"E175*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK175*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ175*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW175*(1+$D$6)^CW$147","v":0},{"$f":"CX175*(1+$D$6)^CX$147","v":0},{"$f":"CY175*(1+$D$6)^CY$147","v":0},{"$f":"CZ175*(1+$D$6)^CZ$147","v":0}]
[null,null,"Veiklos vykdymo išlaidų korekcijos (jei aktualu): realia verte",0]
[null,null,"Remonto išlaidos iš viso:",0,{"$f":"SUM(E177)+IF(E147>$D$18,0,E178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK177)+IF(AK147>$D$18,0,AK178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ177)+IF(BQ147>$D$18,0,BQ178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW177)+IF(CW147>$D$18,0,CW178)","v":0},{"$f":"SUM(CX177)+IF(CX147>$D$18,0,CX178)","v":0},{"$f":"SUM(CY177)+IF(CY147>$D$18,0,CY178)","v":0},{"$f":"SUM(CZ177)+IF(CZ147>$D$18,0,CZ178)","v":0}]
[null,null,"Remonto 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[null,null,"Remonto išlaidų korekcijos (jei aktualu): nominalia verte",0,{"$f":"E179*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK179*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ179*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW179*(1+$D$6)^CW$147","v":0},{"$f":"CX179*(1+$D$6)^CX$147","v":0},{"$f":"CY179*(1+$D$6)^CY$147","v":0},{"$f":"CZ179*(1+$D$6)^CZ$147","v":0}]
[null,null,"Remonto išlaidų korekcijos (jei aktualu): realia verte",0]
[null,null,"Nekilnojamojo turto mokestis iš viso:",0,{"$f":"SUM(E181,E183)-(E182-(E182-E184))+IF(E147>$D$18,0,E185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK181,AK183)-(AK182-(AK182-AK184))+IF(AK147>$D$18,0,AK185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ181,BQ183)-(BQ182-(BQ182-BQ184))+IF(BQ147>$D$18,0,BQ185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW181,CW183)-(CW182-(CW182-CW184))+IF(CW147>$D$18,0,CW185)","v":0},{"$f":"SUM(CX181,CX183)-(CX182-(CX182-CX184))+IF(CX147>$D$18,0,CX185)","v":0},{"$f":"SUM(CY181,CY183)-(CY182-(CY182-CY184))+IF(CY147>$D$18,0,CY185)","v":0},{"$f":"SUM(CZ181,CZ183)-(CZ182-(CZ182-CZ184))+IF(CZ147>$D$18,0,CZ185)","v":0}]
[null,null,"Nekilnojamojo turto mokestis (pilno metai)",0,{"$f":"IF($D$140=1,IF(E147>$D$18,0,IF(E149=1,$D$145,0))*$D$144*(1+$D$6)^E147,0)*((12-($D$131-1))/12)","v":0},{"$f":"IF($D$140=1,IF(F147>$D$18,0,IF(F149=1,$D$145,0))*$D$144*(1+$D$6)^F147,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$140=1,IF(AL147>$D$18,0,IF(AL149=1,$D$145,0))*$D$144*(1+$D$6)^AL147,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$140=1,IF(BR147>$D$18,0,IF(BR149=1,$D$145,0))*$D$144*(1+$D$6)^BR147,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis: pagalbinis skaičiavimas",null,{"$f":"IF($E$16=1,0,IF($D$140=1,IF(E147>$D$18,0,$D$145*$D$144*(1+$D$6)^E147))*((12-($D$131-1))/12))","v":0},{"$f":"IF($D$140=1,IF(F147>$D$18,0,$D$145*$D$144*(1+$D$6)^F147))","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"IF($D$140=1,IF(AL147>$D$18,0,$D$145*$D$144*(1+$D$6)^AL147))","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"IF($D$140=1,IF(BR147>$D$18,0,$D$145*$D$144*(1+$D$6)^BR147))","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Nekilnojamojo turto mokestis (pirmų nepilnų metų korekcija)",0,{"$f":"IF(AND(E$149=0,F$149=1),E182*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(F$149=0,G$149=1),F182*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},{"$f":"IF(AND(G$149=0,H$149=1),G182*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$149=0,BT$149=1),BS182*IF(((12-$D$135+1)/12)=1,0,(12-$D$135+1)/12),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$68=1,F$68=0),E182*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AK$68=1,AL$68=0),AK182*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BQ$68=1,BR$68=0),BQ182*IF(($D$135/12)=1/12,0,IF($D$135/12=(1/12),0,($D$135-1)/12)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokesčio korekcija (jei aktualu): nominalia verte",0,{"$f":"E186*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK186*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ186*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW186*(1+$D$6)^CW$147","v":0},{"$f":"CX186*(1+$D$6)^CX$147","v":0},{"$f":"CY186*(1+$D$6)^CY$147","v":0},{"$f":"CZ186*(1+$D$6)^CZ$147","v":0}]
[null,null,"Nekilnojamojo turto mokesčio korekcija (jei aktualu): realia verte",0]
[null,null,"Turto nuomos mokestis iš viso:",0,{"$f":"IF(E189>0,E189,E188)+IF(E147>$D$18,0,E190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK189>0,AK189,AK188)+IF(AK147>$D$18,0,AK190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ189>0,BQ189,BQ188)+IF(BQ147>$D$18,0,BQ190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CW189>0,CW189,CW188)+IF(CW147>$D$18,0,CW190)","v":0},{"$f":"IF(CX189>0,CX189,CX188)+IF(CX147>$D$18,0,CX190)","v":0},{"$f":"IF(CY189>0,CY189,CY188)+IF(CY147>$D$18,0,CY190)","v":0},{"$f":"IF(CZ189>0,CZ189,CZ188)+IF(CZ147>$D$18,0,CZ190)","v":0}]
[null,null,"Turto nuomos mokestis (pilni metai)",0,{"$f":"IF($E$16=1,0,IF(AND($E$140=1,E147>=$E$143),IF(E65<=$D$18,($E$145*$E$144)*(1+$D$6)^E65,0),0)*((12-($D$131-1))/12))","v":0},{"$f":"IF(AND($E$140=1,F147>=$E$143),IF(F65<=$D$18,($E$145*$E$144)*(1+$D$6)^F65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($E$140=1,AL147>=$E$143),IF(AL65<=$D$18,($E$145*$E$144)*(1+$D$6)^AL65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($E$140=1,BR147>=$E$143),IF(BR65<=$D$18,($E$145*$E$144)*(1+$D$6)^BR65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$150=1,F$150=0),E188*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AE$150=1,AF$150=0),AE188*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BK$150=1,BL$150=0),BK188*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CQ$150=1,CR$150=0),CQ188*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokesčio korekcija (jei aktualu): nominalia verte",0,{"$f":"E191*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK191*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ191*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW191*(1+$D$6)^CW$147","v":0},{"$f":"CX191*(1+$D$6)^CX$147","v":0},{"$f":"CY191*(1+$D$6)^CY$147","v":0},{"$f":"CZ191*(1+$D$6)^CZ$147","v":0}]
[null,null,"Turto nuomos mokesčio korekcija (jei aktualu): realia verte",0]
[null,null,"Žemės nuomos mokestis iš viso:",0,{"$f":"IF(E194>0,E194,E193)+IF(E147>$D$18,0,E195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK194>0,AK194,AK193)+IF(AK147>$D$18,0,AK195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ194>0,BQ194,BQ193)+IF(BQ147>$D$18,0,BQ195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CW194>0,CW194,CW193)+IF(CW147>$D$18,0,CW195)","v":0},{"$f":"IF(CX194>0,CX194,CX193)+IF(CX147>$D$18,0,CX195)","v":0},{"$f":"IF(CY194>0,CY194,CY193)+IF(CY147>$D$18,0,CY195)","v":0},{"$f":"IF(CZ194>0,CZ194,CZ193)+IF(CZ147>$D$18,0,CZ195)","v":0}]
[null,null,"Žemės nuomos mokestis (pilni metai)",0,{"$f":"IF($E$16=1,0,IF(AND($F$140=1,E147>=$F$143),IF(E147<=$D$18,$F$145*$F$144*(1+$D$6)^E147,0),0)*((12-($D$131-1))/12))","v":0},{"$f":"IF(AND($F$140=1,F147>=$F$143),IF(F147<=$D$18,$F$145*$F$144*(1+$D$6)^F147,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F$140=1,AL147>=$F$143),IF(AL147<=$D$18,$F$145*$F$144*(1+$D$6)^AL147,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($F$140=1,BR147>=$F$143),IF(BR147<=$D$18,$F$145*$F$144*(1+$D$6)^BR147,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokestis (paskutinių nepilnų metų korekcija)",0,{"$f":"IF(AND(E$150=1,F$150=0),E193*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AE$150=1,AF$150=0),AE193*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BK$150=1,BL$150=0),BK193*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CQ$150=1,CR$150=0),CQ193*$D$131/12,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokesčio korekcija (jei aktualu): nominalia verte",0,{"$f":"E196*(1+$D$6)^E$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK196*(1+$D$6)^AK$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ196*(1+$D$6)^BQ$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW196*(1+$D$6)^CW$147","v":0},{"$f":"CX196*(1+$D$6)^CX$147","v":0},{"$f":"CY196*(1+$D$6)^CY$147","v":0},{"$f":"CZ196*(1+$D$6)^CZ$147","v":0}]
[null,null,"Žemės nuomos mokesčio korekcija (jei aktualu): realia verte",0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS",0,{"$f":"-E151+E160-E168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AK151+AK160-AK168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ151+BQ160-BQ168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Disk. Gr. Pinigų srautas",0,{"$f":"E197/(1+$D$12)^E147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK197/(1+$D$12)^AK147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ197/(1+$D$12)^BQ147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW197/(1+$D$12)^CW147","v":0},{"$f":"CX197/(1+$D$12)^CX147","v":0},{"$f":"CY197/(1+$D$12)^CY147","v":0},{"$f":"CZ197/(1+$D$12)^CZ147","v":0}]
[null,null,"Ak. Disk. Gr. Pinigų srautas",0,{"$f":"IF(E147>$D$18,0,E198)","v":0},{"$f":"IF(F147>$D$18,0,E199+F198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL147>$D$18,0,AK199+AL198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR147>$D$18,0,BQ199+BR198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CX147>$D$18,0,CW199+CX198)","v":0},{"$f":"IF(CY147>$D$18,0,CX199+CY198)","v":0},{"$f":"IF(CZ147>$D$18,0,CY199+CZ198)","v":0}]
[]
[null,null,"L-testas: Ak. Disk. Gr. Pinigų srautas neigiamas?",null,{"$f":"IF(E199<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AE199<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CQ199<0,1,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rodiklis","Reikšmė"]
[null,null,"GDV",{"$f":"SUM(E198:CZ198)","v":0}]
[null,null,"VGN",{"$f":"ROUND(IRR(E197:CZ197),3)","v":{"$error":"#NUM!"}}]
[null,null,"Diskontuotas atsipirkimo laikas (metai)",{"$f":"IF(MAX(E199:CZ199)>0,INT(SUM(E201:CZ201)),\"Neatsiperka\")","v":"Neatsiperka"}]
[]
[]
[null,null,"3. Bendra privataus subjekto veikla (1 + 2)"]
[]
[null,null,"Projekto įgyvendinimo metai","Suma",{"$f":"E147","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,{"$f":"AK147","v":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,{"$f":"BQ147","v":64},65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,"Projekto įgyvendinimo kalendoriniai metai",null,{"$f":"E148","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AK148","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BQ148","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"INVESTICIJOS IŠ VISO:",{"$f":"SUM(E212:CZ212)","v":0},{"$f":"SUM(E69,E151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK69,AK151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ69,BQ151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PAJAMOS IŠ VISO:",0,{"$f":"SUM(E72,E160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK72,AK160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ72,BQ160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"VEIKLOS IŠLAIDOS IŠ VISO:",0,{"$f":"SUM(E90,E168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK90,AK168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ90,BQ168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS",0,{"$f":"-E212+E213-E214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AE212+AE213-AE214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-CQ212+CQ213-CQ214","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Disk. Gr. Pinigų srautas",0,{"$f":"E215/(1+$D$12)^E210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE215/(1+$D$12)^AE210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CQ215/(1+$D$12)^CQ210","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Ak. Disk. Gr. Pinigų srautas",0,{"$f":"IF(E210>$D$18,0,E216)","v":0},{"$f":"IF(F210>$D$18,0,E217+F216)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AL210>$D$18,0,AK217+AL216)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR210>$D$18,0,BQ217+BR216)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CX210>$D$18,0,CW217+CX216)","v":0},{"$f":"IF(CY210>$D$18,0,CX217+CY216)","v":0},{"$f":"IF(CZ210>$D$18,0,CY217+CZ216)","v":0}]
[]
[null,null,"L-testas: Ak. Disk. Gr. Pinigų srautas neigiamas?","L-testas: Ak. Disk. Gr. Pinigų srautas neigiamas?",{"$f":"IF(E217<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AK217<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BQ217<0,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Rodiklis","Reikšmė"]
[null,null,"GDV",{"$f":"SUM(E216:CZ216)","v":0}]
[null,null,"VGN",{"$f":"ROUND(IRR(E215:CZ215),3)","v":{"$error":"#NUM!"}}]
[null,null,"Diskontuotas atsipirkimo laikas",{"$f":"IF(MAX(E217:CZ217)>0,INT(SUM(E219:CZ219)),\"Neatsiperka\")","v":"Neatsiperka"}]
[]
[]
[null,null,"4. Viešojo sektoriaus finansinė situacija"]
[null,null,null,{"$f":"IF(D228=\"Centrinės valdžios\",1,0)","v":0}]
[null,null,"Centrinės ar vietos valdžios institucija vykdo viešąjį pirkimą?","Vietos"]
[]
[null,null,"Projekto įgyvendinimo metai","Suma",{"$f":"E210","v":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,{"$f":"AK210","v":32},33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,{"$f":"BQ210","v":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,null,"Projekto įgyvendinimo kalendoriniai metai",null,{"$f":"E211","v":"<=2024"},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"AK211","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"BQ211","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123]
[null,null,"Įplaukos:"]
[null,null,"Koncesijos mokestis",{"$f":"SUM(E233:AD233)","v":0},{"$f":"E92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nekilnojamojo turto mokestis",0,{"$f":"SUM(E99,E180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK99,AK180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ99,BQ180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Turto nuomos mokestis",0,{"$f":"SUM(E106,E187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK106,AK187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ106,BQ187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Žemės nuomos mokestis",0,{"$f":"SUM(E111,E192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK111,AK192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ111,BQ192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Išlaidos:"]
[null,null,"Metinis atlyginimas / metinis atlygis",0,{"$f":"E82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nuostolis",0,{"$f":"E81-E90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK81-AK90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ81-BQ90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"    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[]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Viešasis sektorius apskritai)",{"$f":"SUM(E255:AD255)","v":0},{"$f":"SUM(E233:E236,E243)-SUM(E238,E241,E245)","v":0},{"$f":"SUM(F233:F236,F243)-SUM(F238,F241,F245)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R233:R236,R243)-SUM(R238,R241,R245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CD233:CD236,CD243)-SUM(CD238,CD241,CD245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Centrinės valdžios biudžetas)",0,{"$f":"IF($D$227=1,SUM(E233,E235,E243)-SUM(E238,E241,E245),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(AK233,AK235,AK243)-SUM(AK238,AK241,AK245),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(BQ233,BQ235,BQ243)-SUM(BQ238,BQ241,BQ245),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Vietos valdžios biudžetas)",0,{"$f":"IF($D$227=1,SUM(E234,E236),SUM(E233:E236,E243)-SUM(E238,E241,E245))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(AK234,AK236),SUM(AK233:AK236,AK243)-SUM(AK238,AK241,AK245))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(BQ234,BQ236),SUM(BQ233:BQ236,BQ243)-SUM(BQ238,BQ241,BQ245))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Viešasis sektorius apskritai) su PVM",0,{"$f":"SUM(E233:E236,E243)-SUM(E238,E240:E242)-E246","v":0},{"$f":"SUM(F233:F236,F243)-SUM(F238,F240:F242)-F246","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R233:R236,R243)-SUM(R238,R240:R242)-R246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CD233:CD236,CD243)-SUM(CD238,CD240:CD242)-CD246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Centrinės valdžios biudžetas) su PVM",0,{"$f":"IF($D$227=1,SUM(E233,E235,E243)-SUM(E238,E240:E242,E246),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(AK233,AK235,AK243)-SUM(AK238,AK240:AK242,AK246),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,SUM(BQ233,BQ235,BQ243)-SUM(BQ238,BQ240:BQ242,BQ246),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GRYNASIS PINIGŲ SRAUTAS su prisiimama rizika (Vietos valdžios biudžetas) su PVM",0,{"$f":"IF($D$227=1,E236,SUM(E233:E236,E243)-SUM(E238,E240:E242,E246))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,AK236,SUM(AK233:AK236,AK243)-SUM(AK238,AK240:AK242,AK246))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$227=1,BQ236,SUM(BQ233:BQ236,BQ243)-SUM(BQ238,BQ240:BQ242,BQ246))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Viešojo sektoriaus išlaidos  (Eur) iš viso:","Suma","GDV","Suma (su PVM)","GDV (su PVM)"]
[null,null,"Viešasis sektorius ",{"$f":"-SUM(E248:CZ248)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E248:CZ248)","v":0},{"$f":"-SUM(E251:CZ251)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E251:CZ251)","v":0}]
[null,null,"Centrinė valdžia",{"$f":"-SUM(E249:CZ249)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E249:CZ249)","v":0},{"$f":"-SUM(E252:CZ252)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E252:CZ252)","v":0}]
[null,null,"Vietos valdžia",{"$f":"-SUM(E250:CZ250)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E250:CZ250)","v":0},{"$f":"-SUM(E253:CZ253)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E253:CZ253)","v":0}]
[null,null,"    <<< Teigiamas skaičius - išlaidos, Neigiamas - įplaukos",null,null,null,{"$f":"IF($D$227=1,IF(G265<J32,\"Neviršija\",\"Viršija\"),IF(G266<J32,\"Neviršija maksimalių mokėjimų\",\"Viršija maksimalius mokėjimus\"))","v":"Viršija maksimalius mokėjimus"}]
[]
[]
[null,null,"Viešojo sektoriaus išlaidos su prisiimama rizikos dalimi  (Eur) iš viso:","Suma","GDV","Suma (su PVM)","GDV (su PVM)"]
[null,null,"Viešasis sektorius ",{"$f":"-SUM(E255:CZ255)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E255:CZ255)","v":0},{"$f":"-SUM(E258:CZ258)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E258:CZ258)","v":0}]
[null,null,"Centrinė valdžia",{"$f":"-SUM(E256:CZ256)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E256:CZ256)","v":0},{"$f":"-SUM(E259:CZ259)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E259:CZ259)","v":0}]
[null,null,"Vietos valdžia",{"$f":"-SUM(E257:CZ257)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E257:CZ257)","v":0},{"$f":"-SUM(E260:CZ260)","v":0},{"$f":"-NPV((1+$D$13)*(1+$D$6)-1,E260:CZ260)","v":0}]
[null,null,"    <<< Teigiamas skaičius - išlaidos, Neigiamas - įplaukos",null,null,null,{"$f":"IF($D$227=1,IF(G272<K32,\"Neviršija\",\"Viršija\"),IF(G273<K32,\"Neviršija maksimalių įsipareigojimų\",\"Viršija maksimalius įsipareigojimus\"))","v":"Viršija maksimalius įsipareigojimus"}]

{"sheet":"Prielaidos_energ_urbanist","index":60,"n_rows":79,"n_cols":59,"rows_kept":79,"cut":false,"hidden":true,"merged":[[67,6,67,11],[1,1,1,16],[2,1,3,2],[53,1,53,7],[62,1,62,7],[67,1,67,5],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6],[6,7,7,7],[23,3,23,5],[25,3,25,5],[36,1,38,1],[36,2,36,7],[36,8,36,10]]}
[]
[null,"Šiame darbalapyje pateikiami pavyzdžiai, skirti nurodyti projektų naudos komponento \"Energinių charakteristikų pagerėjimas\" skaičiavimo prielaidas. Prielaidų darbalapis leidžia energinių charakteristikų pagerėjimo komponentą skaičiuoti pastatų rekonstravimo ir gatvių apšvietimo modernizavimo projektų atvejais. Pavyzdžiuose pateikti duomenys yra pavyzdiniai ir turi būti pakeisti pagal aktualius duomenis (žali langeliai). Skaičiavimo rezultatus (oranžiniai langeliai) reikia perkelti (pateikiant nuorodas) į alternatyvų darbalapius."]
[null,"Prielaidų darbalapio paskirtis:",null,null,null,null,null,"Žalia spalva žymimi langeliai - įvesties duomenys"]
[null,null,null,null,null,null,null,"Balta spalva žymimi langeliai - skaičiavimai su formulėmis"]
[]
[]
[null,"Kalendoriniai metai","Komentaras","Faktinės energijos sąnaudos šildymui prieš projektą (MWh)",null,null,"Faktinė vidutinė išorės temperatūra, laipsniai","Prognozuojama vid. vidaus temperatūra, laipsniai"]
[null,null,null,"Šiluminė energija pastato šildymui","Elektros energija pastato šildymui","Kita energija šildymui"]
[null,2017,null,380,0,0,2.08,{"$f":"IF(B9=\"\",\"\",(SUM(D9:F9)*1000)/($D$24*1000/$D$20)/$E$17+G9)","v":18.402913733220686}]
[null,2016,null,420,0,0,1.34,{"$f":"IF(B10=\"\",\"\",(SUM(D10:F10)*1000)/($D$24*1000/$D$20)/$E$17+G10)","v":19.381115178822867}]
[null,null,null,null,null,null,null,{"$f":"IF(B11=\"\",\"\",(SUM(D11:F11)*1000)/($D$24*1000/$D$20)/$E$17+G11)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(B12=\"\",\"\",(SUM(D12:F12)*1000)/($D$24*1000/$D$20)/$E$17+G12)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(B13=\"\",\"\",(SUM(D13:F13)*1000)/($D$24*1000/$D$20)/$E$17+G13)","v":""}]
[null,null,"Vidurkis",{"$f":"IFERROR(AVERAGE(D9:D13),\"0\")","v":400},{"$f":"IFERROR(AVERAGE(E9:E13),\"0\")","v":0},{"$f":"IFERROR(AVERAGE(F9:F13),\"0\")","v":0},{"$f":"IFERROR(AVERAGE(G9:G13),\"0\")","v":1.71},{"$f":"IFERROR(AVERAGE(H9:H13),\"0\")","v":18.892014456021776}]
[]
[null,"Rodiklis","Komentaras","Norminė","Prognozė"]
[null,"Šildymo sezono trukmė, dienos","Norminė - energijos vartojimo auditas, Prognozė - normalizuota šildymo sezono trukmė",220,201]
[null,"Vidaus temperatūra, laipsniai","Norminė - energijos vartojimo auditas, Prognozė - vid. faktinė vidaus temperatūra",20,{"$f":"H14","v":18.892014456021776}]
[null,"Išorės temperatūra, laipsniai","Norminė - energijos vartojimo auditas, Prognozė - normalizuota išorės temperatūra",-0.8,0.7]
[null,"Dienolaipsniai",null,{"$f":"D17*(D18-D19)","v":4576},{"$f":"E17*(E18-E19)","v":3656.5949056603772}]
[]
[null,"Rodiklis","Komentaras","Šiluminė energija pastato šildymui","Elektros energija pastato šildymui","Kita energija šildymui","VISO"]
[null,"Faktinės energijos sąnaudos prieš projektą, MWh",null,{"$f":"D14","v":400},{"$f":"E14","v":0},{"$f":"F14","v":0},{"$f":"D23+E23+F23","v":400}]
[null,"Energijos sąnaudos prieš projektą perskaičiuotos norminiams metams, MWh","Energijos vartojimo auditas",530]
[null,"Energijos sąnaudos prieš projektą perskaičiuotos norminiams metams, MWh (Išskaidytos proporcingai pagal energijos rūšį)",null,{"$f":"IF(D23=0,0,D23/G23*D24)","v":530},{"$f":"IF(E23=0,0,E23/G23*D24)","v":0},{"$f":"IF(F23=0,0,F23/G23*D24)","v":0},{"$f":"D25+E25+F25","v":530}]
[null,"Energijos sąnaudos po projekto perskaičiuotos norminiams metams, MWh","Energijos vartojimo auditas",240]
[null,"Energijos sąnaudos po projekto norminiams metams, MWh (Išskaidytos proporcingai pagal energijos rūšį)",null,{"$f":"IF(D23=0,0,D23/G23*D26)","v":240},{"$f":"IF(E23=0,0,E23/G23*D26)","v":0},{"$f":"IF(F23=0,0,F23/G23*D26)","v":0},{"$f":"D27+E27+F27","v":240}]
[]
[null,"Rodiklis","Komentaras","Šiluminė energija pastato šildymui","Elektros energija pastato šildymui","Kita energija šildymui","Elektros energija išskyrus šildymui","VISO (šildymui)"]
[null,"Prognozuojamos energijos sąnaudos pasirinkus projekto neįgyvendinti, MWh",null,{"$f":"($E$17*($E$18-$E$19))/($D$17*($D$18-$D$19))*D25","v":423.5129589160839},{"$f":"($E$17*($E$18-$E$19))/($D$17*($D$18-$D$19))*E26","v":0},{"$f":"($E$17*($E$18-$E$19))/($D$17*($D$18-$D$19))*F26","v":0},null,{"$f":"SUM(D30:F30)","v":423.5129589160839}]
[null,"Prognozuojamos energijos sąnaudos pasirinkus projekto neįgyvendinti, užtikrinant norminę vidaus temperatūrą, MWh",null,{"$f":"($E$17*($D$18-$E$19))/($E$17*($H$14-$E$19))*D30","v":449.30703671328678},{"$f":"($E$17*($D$18-$E$19))/($E$17*($H$14-$E$19))*E30","v":0},{"$f":"($E$17*($D$18-$E$19))/($E$17*($H$14-$E$19))*F30","v":0},null,{"$f":"SUM(D31:F31)","v":449.30703671328678}]
[null,"Prognozuojamos energijos sąnaudos po projekto, MWh",null,{"$f":"($E$17*($D$18-$E$19))/($D$17*($D$18-$D$19))*D27","v":203.45979020979021},{"$f":"($E$17*($D$18-$E$19))/($D$17*($D$18-$D$19))*E28","v":0},{"$f":"($E$17*($D$18-$E$19))/($D$17*($D$18-$D$19))*F28","v":0},null,{"$f":"SUM(D32:F32)","v":203.45979020979021}]
[null,"Energijos sumažėjimas (+)/padidėjimas (-), MWh",null,{"$f":"D30-D32","v":220.05316870629369},{"$f":"E30-E32","v":0},{"$f":"F30-F32","v":0},{"$f":"G30-G32","v":0},{"$f":"H30-H32","v":220.05316870629369}]
[null,"Energijos ištekliaus kaina, Eur/MWh",null,57,60,60,165]
[]
[]
[null,null,"FINANSINĖ ANALIZĖ",null,null,null,null,null,"EKONOMINĖ ANALIZĖ"]
[null,null,{"$f":"B30","v":"Prognozuojamos energijos sąnaudos pasirinkus projekto neįgyvendinti, MWh"},{"$f":"B31","v":"Prognozuojamos energijos sąnaudos pasirinkus projekto neįgyvendinti, užtikrinant norminę vidaus temperatūrą, MWh"},{"$f":"B32","v":"Prognozuojamos energijos sąnaudos po projekto, MWh"},{"$f":"B33","v":"Energijos sumažėjimas (+)/padidėjimas (-), MWh"},{"$f":"B34","v":"Energijos ištekliaus kaina, Eur/MWh"},"Faktinis metinis energijos sąnaudų sumažėjimas (-) /padidėjimas (+) EUR","Komponentu „Energetinių savybių pagerėjimas“ skaičiuojama nauda, MWh","Konversijos Koeficientas (KK)","Komponentu „Energetinių savybių pagerėjimas“ skaičiuojama nauda, EUR"]
[null,null,"(1)","(2)","(3)","(4) = (1) - (3)","(5)","(6) = (4)*(5)","(7)=(2)-(1)","(8)","(9)=(5)*(7)*(8)"]
[null,"Šiluminė energija pastato šildymui",{"$f":"D30","v":423.5129589160839},{"$f":"D31","v":449.30703671328678},{"$f":"D32","v":203.45979020979021},{"$f":"C40-E40","v":220.05316870629369},{"$f":"D34","v":57},{"$f":"-1*F40*G40","v":-12543.03061625874},{"$f":"IF(D40-C40>0,D40-C40,0)","v":25.794077797202874},0.97199999999999998,{"$f":"G40*I40*J40","v":1429.0950862762279}]
[null,"Elektros energija pastato šildymui",{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},{"$f":"C41-E41","v":0},{"$f":"E34","v":60},{"$f":"-1*F41*G41","v":0},{"$f":"IF(D41-C41>0,D41-C41,0)","v":0},0.98499999999999999,{"$f":"G41*I41*J41","v":0}]
[null,"Kita energija šildymui",{"$f":"F30","v":0},{"$f":"F31","v":0},{"$f":"F32","v":0},{"$f":"C42-E42","v":0},{"$f":"F34","v":60},{"$f":"-1*F42*G42","v":0},{"$f":"IF(D42-C42>0,D42-C42,0)","v":0},0.98499999999999999,{"$f":"G42*I42*J42","v":0}]
[null,"Elektros energija išskyrus šildymui",{"$f":"G30","v":0},null,{"$f":"G32","v":0},{"$f":"C43-E43","v":0},{"$f":"G34","v":165},{"$f":"-1*F43*G43","v":0},null,0.98499999999999999]
[null,"Suma (energija šildymui)",{"$f":"SUM(C40:C42)","v":423.5129589160839},449.30703671328678,203.45979020979021,220.05316870629369,177,-12543.03061625874,25.794077797202874,null,{"$f":"SUM(K40:K42)","v":1429.0950862762279}]
[null,"Suma (elektros energija išskyrus šildymui)",{"$f":"C43","v":0},null,{"$f":"E43","v":0},{"$f":"F43","v":0},{"$f":"G43","v":165},{"$f":"H43","v":0}]
[]
[]
[null,null,null,null,null,"Šilumos","Elektros",null,"CO2 šilumos","CO2 elektros","CO2 Suma"]
[null,"Metinis išmetamų ŠESD emisijos kiekio sumažinimas (+) / padidinimas (-) t CO2e/metus",{"$f":"K49","v":51.272388308566434},null,"Energijos taršos konversijos faktorius, t/MWh į t CO2 e/metus",0.23300000000000001,0.70699999999999996,null,{"$f":"F40*F49","v":51.272388308566434},{"$f":"(E41+E42+E43)*G49","v":0},{"$f":"SUM(I49:J49)","v":51.272388308566434}]
[]
[null,"Sektorius","Poveikio komponentas","Pirminis sektorius (kai komponentas kyla iš kito sektoriaus)","Pirminis poveikio komponentas (kai komponentas kyla iš kito sektoriaus)","Ar visiškai atitinka pirminį komponentą","Vienetai (iš kurių daugintinas įvertis)",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065]
[null,"Energetika","5. Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)","Transportas","6. Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)","Taip","Tona",25,25,25,25,25,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80]
[null,null,"Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas EUR",null,null,null,null,null,null,{"$f":"$C$49*J52","v":1281.8097077141608},{"$f":"$C$49*K52","v":1281.8097077141608},1281.8097077141608,1743.2612024912587,1794.5335907998251,1845.8059791083915,1897.0783674169581,1948.3507557255246,1999.623144034091,2050.8955323426571,2102.167920651224,2153.4403089597904,2204.7126972683568,2255.9850855769232,2307.2574738854896,2358.529862194056,2409.8022505026224,2461.0746388111888,2512.3470271197552,2563.6194154283216,2614.8918037368881,2666.1641920454545,2717.4365803540209,2768.7089686625873,2819.9813569711537,2871.2537452797205,2922.5261335882869,2973.7985218968533,3025.0709102054198,3076.3432985139862,3127.6156868225526,3178.888075131119,{"$f":"$C$49*AP52","v":3230.1604634396854},3281.4328517482518,3332.7052400568182,3383.9776283653846,3435.250016673951,3486.5224049825174,3537.7947932910838,3589.0671815996502,3640.3395699082166,3691.611958216783,3742.8843465253499,3794.1567348339163,3845.4291231424827,3896.7015114510491,3947.9738997596155,3999.2462880681819,4050.5186763767483,4101.7910646853143]
[null,"Situacija prieš projekto įgyvendinimą"]
[null,"Metai","Kalendoriniai metai","Faktinė metinė įrenginio(ių) naudojimo trukmė, val.","Įrenginio(ių) galia (prieš), W","Faktinis elektros energijos vartojimas, MWh","Metinė įrenginio(ių) naudojimo trukmė pagal teisės aktuose numatytus galiojančius reikalavimus, val.","Skaičiuojamasis faktinis elektros energijos vartojimas prieš projektą perskaičiuotas pagal teisės aktuose numatytus galiojančius reikalavimus, MWh"]
[null,1,2018,{"$f":"IF(ISBLANK(E56),\"\",F56/E56*1000000)","v":2800},750000,2100,4000,{"$f":"IFERROR(F56/D56*G56, \"\")","v":3000}]
[null,2,null,{"$f":"IF(ISBLANK(E57),\"\",F57/E57*1000000)","v":""},null,null,{"$f":"IF(ISBLANK(G56),\"\",$G$56)","v":4000},{"$f":"IFERROR(F57/D57*G57, \"\")","v":""}]
[null,3,null,{"$f":"IF(ISBLANK(E58),\"\",F58/E58*1000000)","v":""},null,null,{"$f":"IF(ISBLANK(G57),\"\",$G$56)","v":4000},{"$f":"IFERROR(F58/D58*G58, \"\")","v":""}]
[null,4,null,{"$f":"IF(ISBLANK(E59),\"\",F59/E59*1000000)","v":""},null,null,{"$f":"IF(ISBLANK(G58),\"\",$G$56)","v":4000},{"$f":"IFERROR(F59/D59*G59, \"\")","v":""}]
[null,5,null,{"$f":"IF(ISBLANK(E60),\"\",F60/E60*1000000)","v":""},null,null,{"$f":"IF(ISBLANK(G59),\"\",$G$56)","v":4000},{"$f":"IFERROR(F60/D60*G60, \"\")","v":""}]
[null,"Vidurkis",null,{"$f":"IFERROR(AVERAGE(D56:D60),\"0\")","v":2800},{"$f":"IFERROR(AVERAGE(E56:E60),\"0\")","v":750000},{"$f":"IFERROR(AVERAGE(F56:F60),\"0\")","v":2100},null,{"$f":"IFERROR(AVERAGE(H56:H60),\"0\")","v":3000}]
[]
[null,"Situacija po projekto įgyvendinimo"]
[null,"Metai","Kalendoriniai metai","Planuojama metinė įrenginio(ių) naudojimo trukmė, val.","Įrenginio(ių) galia (po), W","Planuojamas elektros energijos vartojimas, MWh",{"$f":"G55","v":"Metinė įrenginio(ių) naudojimo trukmė pagal teisės aktuose numatytus galiojančius reikalavimus, val."},"Skaičiuojamasis elektros energijos vartojimas po projekto perskaičiuotas pagal teisės aktuose numatytus galiojančius reikalavimus, MWh"]
[null,1,2019,4000,300000,{"$f":"IF(ISBLANK(E65),\"\",D65*E65/1000000)","v":1200},{"$f":"G56","v":4000},{"$f":"G65*E65/1000000","v":1200}]
[]
[]
[null,"FINANSINĖ ANALIZĖ",null,null,null,null,"EKONOMINĖ ANALIZĖ"]
[null,{"$f":"F55","v":"Faktinis elektros energijos vartojimas, MWh"},{"$f":"F64","v":"Planuojamas elektros energijos vartojimas, MWh"},"Elektros energijos sumažėjimas (+)/padidėjimas (-), MWh","Energijos ištekliaus kaina, EUR/MWh","Faktinis metinis elektros sąnaudų sumažėjimas (-) /padidėjimas (+) EUR",{"$f":"D55","v":"Faktinė metinė įrenginio(ių) naudojimo trukmė, val."},{"$f":"D64","v":"Planuojama metinė įrenginio(ių) naudojimo trukmė, val."},"Faktinis elektros energijos vartojimas prieš projektą perskaičiuotas pagal planuojamą metinę įrenginio(ių) naudojimo trukmę, MWh","Komponentu „Energetinių savybių pagerėjimas“ skaičiuojama nauda, MWh","Konversijos Koeficientas (KK)","Komponentu „Energetinių savybių pagerėjimas“ skaičiuojama nauda, EUR"]
[null,"(1)","(2)","(3) = (1) - (2)","(4)","(5) = (3)*(4)","(6)","(7)","(8)=(7)/(6)*(1)","(9)=(8)-(1)","(10)","(11)=(4)*(9)*(10)"]
[null,{"$f":"F61","v":2100},{"$f":"F65","v":1200},{"$f":"B71-C71","v":900},113,{"$f":"D71*E71*-1","v":-101700},{"$f":"D61","v":2800},{"$f":"D65","v":4000},{"$f":"H71/G71*B71","v":3000},{"$f":"I71-B71","v":900},0.98499999999999999,{"$f":"K71*J71*E71","v":100174.5}]
[]
[]
[null,"Energijos taršos konversijos faktorius, t/MWh į t CO2 e/metus","Metinis išmetamų ŠESD emisijos kiekio sumažinimas (+) / padidinimas (-) t CO2e/metus"]
[null,0.70699999999999996,{"$f":"D71*B75","v":636.29999999999995}]
[]
[null,"Sektorius","Poveikio komponentas","Pirminis sektorius (kai komponentas kyla iš kito sektoriaus)","Pirminis poveikio komponentas (kai komponentas kyla iš kito sektoriaus)","Ar visiškai atitinka pirminį komponentą","Vienetai (iš kurių daugintinas įvertis)",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065]
[null,"Energetika","5. Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)","Transportas","6. Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)","Taip","Tona",25,25,25,25,25,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80]
[null,null,"Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas EUR",null,null,null,null,null,null,null,null,{"$f":"$C$75*L78","v":15907.499999999998},21634.199999999997,22270.5,22906.799999999999,23543.1,24179.399999999998,24815.699999999997,25452,26088.3,26724.6,27360.899999999998,27997.199999999997,28633.499999999996,29269.8,29906.1,30542.399999999998,31178.699999999997,31814.999999999996,32451.3,33087.599999999999,33723.899999999994,34360.199999999997,34996.5,35632.799999999996,36269.1,36905.399999999994,37541.699999999997,38178,38814.299999999996,39450.6,40086.899999999994,40723.199999999997,41359.5,41995.799999999996,42632.1,43268.399999999994,43904.7,44541,45177.299999999996,45813.599999999999,46449.899999999994,47086.2,47722.5,48358.799999999996,48995.1,49631.399999999994,50267.7,50904]

{"sheet":"Prielaidos","index":61,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,1,1,12]]}
[]
[null,"Šiame darbalapyje prašytume nurodyti prielaidas bei tarpinius skaičiavimus. \nPildydami alternatyvų darbalapius, naudokite nuorodas į šį darbalapį. \nEsant poreikiui, galite susikurti ir daugiau pagalbinių darbalapių."]

{"sheet":"Pagrindimas","index":62,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":true,"merged":[[6,1,6,2],[7,1,7,2],[8,1,8,2],[5,1,5,2],[1,1,1,8],[3,1,3,2],[4,1,4,2],[4,3,4,8],[2,1,2,8],[6,3,6,8],[8,3,8,8],[3,3,3,8],[5,3,5,8],[7,3,7,8],[16,1,16,2],[16,3,16,8],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[14,1,14,8],[15,1,15,2],[15,3,15,8],[10,3,10,8],[11,3,11,8],[12,3,12,8],[9,3,9,8],[17,1,17,2],[17,3,17,8],[18,1,18,2],[18,3,18,8],[19,1,19,2],[19,3,19,8],[20,1,20,2],[20,3,20,8],[21,1,21,2],[21,3,21,8],[22,1,22,2],[22,3,22,8],[24,1,24,8],[25,1,25,2],[25,3,25,8],[27,1,27,8],[28,1,28,2],[28,3,28,8],[29,1,29,2],[29,3,29,8],[30,1,30,2],[31,1,31,2],[31,3,31,8],[30,3,30,5],[30,6,30,8],[39,1,39,2],[39,3,39,8],[32,1,32,2],[32,3,32,8],[33,1,33,2],[33,3,33,8],[34,1,34,2],[34,3,34,8],[35,1,35,2],[35,3,35,8],[37,1,37,8],[38,1,38,2],[38,3,38,8],[50,1,50,8],[59,1,59,8],[60,1,60,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[57,7,57,8],[51,2,52,2],[51,7,52,8],[51,1,52,1],[48,1,48,2],[48,3,48,8],[47,1,47,2],[47,3,47,8],[40,1,40,2],[40,3,40,8],[41,1,41,2],[41,3,41,8],[42,1,42,2],[42,3,42,5],[43,1,43,2],[43,3,43,8],[45,1,45,8],[46,1,46,2],[46,3,46,8],[42,6,42,8]]}
[]
[null,"Tęstinės veiklos lėšų poreikio investicijoms į ilgalaikį turtą pagrindimo formos ataskaita "]
[]
[null,"Asignavimų valdytojo kodas ",null,{"$f":"'1'!I20","v":"Įrašykite asignavimų valdytojo kodą"}]
[null,"Asignavimų valdytojo pavadinimas",null,{"$f":"'1'!I22","v":"Įrašykite asignavimų valdytojo pavadinimą"}]
[null,"Įstaigos kodas",null,{"$f":"'1'!I24","v":"Įrašykite įstaigos kodą"}]
[null,"Įstaigos pavadinimas",null,{"$f":"'1'!I26","v":"Įrašykite įstaigos pavadinimą"}]
[null,"Tęstinės priemonės kodas ",null,{"$f":"'1'!I28","v":"Įrašykite tęstinės priemonės kodą"}]
[null,"Tęstinės priemonės pavadinimas",null,{"$f":"'1'!I30","v":"Įrašykite tęstinės priemonės pavadinimą"}]
[null,{"$f":"'1'!B32","v":"Formos rengėjas"},null,{"$f":"'1'!I32","v":"Įrašykite formos rengėjo įstaigos pavadinimą"}]
[null,{"$f":"'1'!B34","v":"Rengėjo atstovo elektroninis paštas"},null,{"$f":"'1'!I34","v":"Įrašykite formos rengėjo atstovo elektroninį paštą"}]
[null,{"$f":"'1'!B36","v":"Rengėjo atstovo kontaktinis telefonas"},null,{"$f":"'1'!I36","v":"Įrašykite formos rengėjo atstovo kontaktinį telefoną"}]
[null,"Formos parengimo data",null,{"$f":"'1'!I40","v":45658}]
[]
[null,"1. Turto objekto aprašymas"]
[null,"1.1 Objektas",null,"Nurodomas investicijos objektas (pvz., turto įsigijimas, kapitalinis remontas)"]
[null,"1.2 Turto grupė",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"1.3 Naujas / keitimas",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"1.4 Kiekis",null,"Nurodykite įsigyjamų objektų kiekį"]
[null,"1.5 Investicijos pobūdis / paskirtis",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"1.6 Investicijos pradžios data (metai)",null,{"$f":"YEAR('1'!I42)","v":2025}]
[null,"1.7 Investicijos pabaigos data (metai)",null,{"$f":"D21+'1'!I46","v":2040}]
[null,"1.8 Kita informacija",null,"Nurodykite papildomą informaciją (pvz., techninės charakteristikos)"]
[]
[null,"2. Esamos situacijos apibūdinimas"]
[null,"2.1 Gerinamo / keičiamo turto esama būklė",null,"Apibūdinama turto būklė: nurodoma, ar turtas yra avarinės būklės (nurodant pagrindžiančią informaciją, pilnai ar nepilnai nusidėvėjęs (nurodant faktinį naudojimo laikotarpį ir nustatytą naudingo tarnavimo laiką), ar sugadintas (nurodant pagrindžiančią informaciją), kita būklę apibūdinanti informacija."]
[]
[null,"3. Išlaidų turtui poreikį sąlygojantys veiksniai"]
[null,"3.1 Ar lėšų turtui poreikį sąlygoja veiksniai, kylantys iš vykdomos funkcijos ir / ar teikiamos paslaugos? ",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"3.1.1 Jei taip, kokių funkcijų vykdymui ar paslaugų teikimui reikalingas turtas?",null,"Nurodoma, kokių funkcijų vykdymui ar paslaugų teikimui reikalingas turtas"]
[null,"3.1.2 Kokie yra lėšų poreikį sąlygojantys veiksniai kylantys iš vykdomos funkcijos ir / ar teikiamos paslaugos?",null,"Veiksnio apibūdinimas (pvz., turto nusidėvėjimas, turto praradimas, veiklos apimties pasikeitimas, reorganizacija, darbuotojų skaičiaus pasikeitimas, veiklos organizavimo metodų pasikeitimas)",null,null,"Veiksnio paaiškinimas"]
[null,"3.2 Ar lėšų poreikį turtui sąlygoja teisės aktų pokyčiai? ",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"3.2.1. Jei taip, kokio teisės akto įgyvendinimui būtinas šis turto vienetas?",null,"Pateikite nuorodą į teisės aktą "]
[null,"3.2.2 Jei taip, kokie teisės aktų pokyčiai lėmė šio turto poreikį?",null,"Paaiškinkite, kokie reguliavimo pokyčiai lemia šio turto poreikio būtinumą."]
[null,"3.3 Ar lėšų turtui poreikį sąlygoja išorinės aplinkos pokyčiai (pvz., technologiniai, ekonominiai)? (pasirinkti iš sąrašo)",null,"Pasirinkti iš išskleidžiamojo sąrašo"]
[null,"3.3.1 Jei taip, kokie? ",null,"Paaiškinkite kokie išorės veiksniai ir kaip lėmė šio turto poreikį."]
[]
[null,"4. Pagrindimo detalizacija"]
[null,"4.1 Būtinumo kriterijus",null,"Pasirinkti kriterijų iš skleidžiamojo sąrašo"]
[null,"4.2 Būtinumo pagrindimas",null,"Pvz., turto būklė, kada atlikti paskutiniai atnaujinimai, įtaka veiklos rodiklių reikšmėms, ir kita informacija, pagrindžianti investicijos poreikį"]
[null,"4.3 Prie kokių veiklos tikslų, tęstinės veiklos uždavinių ir (arba) tęstinės veiklos priemonių ir jų stebėsenos rodiklių prisidės turto įsigijimas? Įvardinti konkrečias rodiklių reikšmes ir planuojamą jų pasikeitimą, jei bus įsigytas / pagerintas turtas.",null,"Pateikite paaiškinimą ir nurodykite konkrečius rodiklius ir jų reikšmių pasikeitimus. Pavyzdys: pastato energetinio efektyvumo rodiklio reikšmė keisis iš B į A; kelionės trukmės iki aptarnaujamo objekto sumažėjimas 20%; lankytojų skaičiaus augimas 20%; teisės akto X nuostatų 100% įgyvendinimas."]
[null,"4.4 Jei nebus skirta lėšų, kokie priemonės rodikliai bus nepasiekti ir kokia apimtimi?",null,"Pateikite paaiškinimą, nurodydami konkretų rodiklį, jo siektiną reikšmę ir reikšmę, kuri galima pasiekti neįsigijus turto. Pavyzdžiui, \"Užtikrinti klientų aptarnavimą laiku\" rodiklio reikšmė bus 90% (siektina reikšmė 98%)."]
[null,"4.5 Kokius apribojimus ar rizikas keltų šio turto neįsigijimas / nepagerinimas?",null,"Pasirinkti iš išskleidžiamojo sąrašo",null,null,"Paaiškinti, jei pasirinkta \"Kita\""]
[null,"4.6 Kokie yra alternatyvūs būdai užtikrinti šios funkcijos vykdymo ar paslaugos teikimo tęstinumą ar pagerinimą, neįsigyjant turto.",null,"Paaiškinkite, kokie yra alternatyvūs būdai veiklai vykdyti neįsigyjant / nepagerinant turto."]
[]
[null,"5. Pasirinkta alternatyva"]
[null,"5.1 Pasirinkta alternatyva",null,{"$f":"IF(ISBLANK('3'!$D$8),\"\",'3'!$D$8&\" \"&VLOOKUP('3'!$D$8,'3'!B22:C29,2))&IF(ISBLANK('3'!$D$9),\"\",\"; \")&IF(ISBLANK('3'!$D$9),\"\",'3'!$D$9&\" \"&VLOOKUP('3'!$D$9,'3'!B32:C39,2))&IF(ISBLANK('3'!$D$10),\"\",\"; \")&IF(ISBLANK('3'!$D$10),\"\",'3'!$D$10&\" \"&VLOOKUP('3'!$D$10,'3'!B42:C49,2))&IF(ISBLANK('3'!$D$11),\"\",\"; \")&IF(ISBLANK('3'!$D$11),\"\",'3'!$D$11&\" \"&VLOOKUP('3'!$D$11,'3'!B52:C59,2))","v":""}]
[null,"5.1.1 Ar pasirinkta optimali alternatyva?",null,{"$f":"IF(D47=\"\",\"Alternatyva nepasirinkta\", IF(AND(OR('3'!D8='3'!E8,ISBLANK('3'!D8)),OR('3'!D9='3'!E9,ISBLANK('3'!D9)),OR('3'!D10='3'!E10,ISBLANK('3'!D10)),OR('3'!D11='3'!E11,ISBLANK('3'!D11))),\"TAIP\",\"NE\"))","v":"Alternatyva nepasirinkta"}]
[null,"5.1.2 Paaiškinimas, jei pasirinkta kita (neoptimali) alternatyva\t\t",null,{"$f":"'3'!D63","v":"Paaiškinkite, jei pasirinkta kita (neoptimali) alternatyva"}]
[]
[null,"6. Finansavimo poreikis ir finansavimo šaltiniai"]
[null,null,"Suma","n","n+1","n+2","n+3","Komentaras"]
[null,null,null,{"$f":"YEAR(Veiklu_pradzia)","v":2025},{"$f":"D53+1","v":2026},{"$f":"E53+1","v":2027},2028]
[null,"Iš viso finansavimo poreikis, Eur",{"$f":"SUM(D54:G54)","v":0},{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E58)","v":0},0,0]
[null,"Finansavimo iš VB poreikis, Eur",{"$f":"SUM(D55:G55)","v":0},{"$f":"'4'!G238","v":0},{"$f":"'4'!H238","v":0},{"$f":"'4'!I238","v":0},{"$f":"'4'!J238","v":0}]
[null,"Numatomas finansavimas iš kitų šaltinių, Eur",{"$f":"SUM(D56:G56)","v":0},{"$f":"'4'!G239","v":0},{"$f":"'4'!H239","v":0},{"$f":"'4'!I239","v":0},{"$f":"'4'!J239","v":0}]
[null,"Finansavimo iš pajamų įmokų poreikis,  Eur",{"$f":"SUM(D57:G57)","v":0},{"$f":"'4'!G224","v":0},{"$f":"'4'!H224","v":0},{"$f":"'4'!I224","v":0},{"$f":"'4'!J224","v":0}]
[null,"Minimalius techninius ir reguliacinius reikalavimus atitinkančios investicijos poreikis iš VB, kad būtų užtikrintas veiklos tęstinumas, Eur",{"$f":"SUM(D58:G58)","v":0},{"$f":"'4'!G214","v":0},{"$f":"'4'!H214","v":0},{"$f":"'4'!I214","v":0},{"$f":"'4'!J214","v":0}]
[]
[null,"7. Kita svarbi informacija"]
[null,"Nurodoma kita sprendimo priėmimui aktuali informacija."]

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[]
[null,{"$f":"UPPER('1'!I67)&\"\n\"&UPPER('1'!I68)","v":"ANALIZĖS OBJEKTAS (A)\n"}]
[]
["Eil. Nr.","Prielaida","Reikšmė","Mato vnt.","Taikytina laikotarpiui (metai)","Šaltinis","Paaiškinimas"]
["Bendros prielaidos"]
[1,"Skaičiavimo laikotarpis",{"$f":"'1'!I46","v":15},"Metai",null,null,"Pagal patalpų nuomos komercinį pasiūlymą"]
[]
[{"$f":"\"1 \" & IF(LEN(A.1!$C$3)=0,\"\",A.1!$C$3)","v":"1 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"2 \" & IF(LEN(A.2!$C$3)=0,\"\",A.2!$C$3)","v":"2 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"3 \" & IF(LEN(A.3!$C$3)=0,\"\",A.3!$C$3)","v":"3 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"4 \" & IF(LEN(A.4!$C$3)=0,\"\",A.4!$C$3)","v":"4 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"5 \" & IF(LEN(A.5!$C$3)=0,\"\",A.5!$C$3)","v":"5 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"6 \" & IF(LEN(A.6!$C$3)=0,\"\",A.6!$C$3)","v":"6 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"7 \" & IF(LEN(A.7!$C$3)=0,\"\",A.7!$C$3)","v":"7 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"8 \" & IF(LEN(A.8!$C$3)=0,\"\",A.8!$C$3)","v":"8 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]

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[]
[null,{"$f":"UPPER('1'!K67)&\"\n\"&UPPER('1'!K68)","v":"ANALIZĖS OBJEKTAS (B)\n"}]
[]
["Eil. Nr.","Prielaida","Reikšmė","Mato vnt.","Taikytina laikotarpiui (metai)","Šaltinis","Paaiškinimas"]
["Bendros prielaidos"]
[1,"Skaičiavimo laikotarpis",{"$f":"'1'!I46","v":15},"Metai",null,null,"Pagal patalpų nuomos komercinį pasiūlymą"]
[]
[{"$f":"\"1 \" & IF(LEN(B.1!$C$3)=0,\"\",B.1!$C$3)","v":"1 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"2 \" & IF(LEN(B.2!$C$3)=0,\"\",B.2!$C$3)","v":"2 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"3 \" & IF(LEN(B.3!$C$3)=0,\"\",B.3!$C$3)","v":"3 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"4 \" & IF(LEN(B.4!$C$3)=0,\"\",B.4!$C$3)","v":"4 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"5 \" & IF(LEN(B.5!$C$3)=0,\"\",B.5!$C$3)","v":"5 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"6 \" & IF(LEN(B.6!$C$3)=0,\"\",B.6!$C$3)","v":"6 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"7 \" & IF(LEN(B.7!$C$3)=0,\"\",B.7!$C$3)","v":"7 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"8 \" & IF(LEN(B.8!$C$3)=0,\"\",B.8!$C$3)","v":"8 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]

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[]
[null,{"$f":"UPPER('1'!M67)&\"\n\"&UPPER('1'!M68)","v":"ANALIZĖS OBJEKTAS (C)\n"}]
[]
["Eil. Nr.","Prielaida","Reikšmė","Mato vnt.","Taikytina laikotarpiui (metai)","Šaltinis","Paaiškinimas"]
["Bendros prielaidos"]
[1,"Skaičiavimo laikotarpis",{"$f":"'1'!I46","v":15},"Metai",null,null,"Pagal patalpų nuomos komercinį pasiūlymą"]
[]
[{"$f":"\"1 \" & IF(LEN('C.1'!$C$3)=0,\"\",'C.1'!$C$3)","v":"1 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"2 \" & IF(LEN('C.2'!$C$3)=0,\"\",'C.2'!$C$3)","v":"2 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"3 \" & IF(LEN('C.3'!$C$3)=0,\"\",'C.3'!$C$3)","v":"3 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"4 \" & IF(LEN('C.4'!$C$3)=0,\"\",'C.4'!$C$3)","v":"4 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"5 \" & IF(LEN('C.5'!$C$3)=0,\"\",'C.5'!$C$3)","v":"5 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"6 \" & IF(LEN('C.6'!$C$3)=0,\"\",'C.6'!$C$3)","v":"6 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"7 \" & IF(LEN('C.7'!$C$3)=0,\"\",'C.7'!$C$3)","v":"7 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"8 \" & IF(LEN('C.8'!$C$3)=0,\"\",'C.8'!$C$3)","v":"8 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]

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[]
[null,{"$f":"UPPER('1'!O67)&\"\n\"&UPPER('1'!O68)","v":"ANALIZĖS OBJEKTAS (D)\n"}]
[]
["Eil. Nr.","Prielaida","Reikšmė","Mato vnt.","Taikytina laikotarpiui (metai)","Šaltinis","Paaiškinimas"]
["Bendros prielaidos"]
[1,"Skaičiavimo laikotarpis",15,"Metai",null,null,"Pagal patalpų nuomos komercinį pasiūlymą"]
[]
[{"$f":"\"1 \" & IF(LEN(D.1!$C$3)=0,\"\",D.1!$C$3)","v":"1 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"2 \" & IF(LEN(D.2!$C$3)=0,\"\",D.2!$C$3)","v":"2 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"3 \" & IF(LEN(D.3!$C$3)=0,\"\",D.3!$C$3)","v":"3 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"4 \" & IF(LEN(D.4!$C$3)=0,\"\",D.4!$C$3)","v":"4 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"5 \" & IF(LEN(D.5!$C$3)=0,\"\",D.5!$C$3)","v":"5 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"6 \" & IF(LEN(D.6!$C$3)=0,\"\",D.6!$C$3)","v":"6 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"7 \" & IF(LEN(D.7!$C$3)=0,\"\",D.7!$C$3)","v":"7 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]
[{"$f":"\"8 \" & IF(LEN(D.8!$C$3)=0,\"\",D.8!$C$3)","v":"8 Alternatyva \"\""}]
["A.1.","Žemė"]
["A.2.","Nekilnojamasis turtas"]
["A.3.","Statyba, rekonstravimas, kapitalinis remontas ir kiti darbai",300,"tūkst. Eur","0-1","Sąmata iš rangovo","Investicijos per 2 metus"]
["A.4.","Įranga, įrenginiai ir kitas ilgalaikis turtas"]
["A.5.","Projektavimo, techninės priežiūros ir kitos su investicijomis į ilgalaikį turtą (A.1.-A.4.) susijusios paslaugos",10,"tūkst. Eur","0-1","Rinkos kaina","Techninio projekto parengimas, išorės tiekėjų konsultavimas statybų metu. Kaina nustatyta remiantis 3 tiekėjų pasiūlymais"]
["A.6.","Investicijos administravimas ir vykdymas",1,"tūkst. Eur","0-1","Vidiniai skaičiavimai","Priežiūros darbai ir kiti susiję institucijos administraciniai kaštai"]
["A.7.","Kitos paslaugos ir išlaidos"]
["B.","Investicijų likutinė vertė",{"$f":"322-322/98*8","v":295.71428571428572},"tūkst. Eur",10,"Vidiniai skaičiavimai","Apskaičiuota tiesinio nusidėvėjimo metodu, taikant 100 metų naudingo tarnavimo laikotarpį"]
["C.","Prekių ir paslaugų pardavimo pajamos, iš viso"]
["D.","Veiklos ir finansinės išlaidos, iš viso"]
["D.1.","Žaliavos"]
["D.2.","Darbo užmokesčio išlaidos"]
["D.3.","Elektros energijos išlaidos",3,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais, veiklos prognozėmis ir rinkos kainomis"]
["D.4.","Šildymo (išskyrus elektrą) išlaidos",4,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis techniniame projekte nurodytais efektyvumo rodikliais ir rinkos kainomis"]
["D.5.","Turto būklės palaikymo išlaidos",10,"tūkst. Eur","2–10","Vidiniai skaičiavimai","Apskaičiuota remiantis panašių pastatų turto būklės palaikymo išlaidomis pagal veiklos specifiką ir plotą"]
["D.6.","Kitos išlaidos"]