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[null,"Ši skaičiuoklė padeda palyginti priemonės alternatyvas ir pasirinkti iš jų geriausią. Kai nagrinėjama tik viena alternatyva, skaičiuoklė padeda įvertinti jos atsiperkamumą visuomenei. Visoje skaičiuoklėje reikia pildyti tik žalius laukus bei išsirinkti variantus pasirinkimo laukuose. Kiti laukai užsipildo automatiškai. Tarpinius skaičiavimus pateikite darbalapyje \"Prielaidos\". Skaičiuoklėje pateikiami paaiškinimų mygtukai             Paspaudus, pateikiama trumpa informacija apie aktualų parametrą. Šiame lape \"Pradžia\" užpildykite žalius laukus bei išsirinkite variantus pasirinkimo laukuose ir lapo apačioje spauskite mygtuką                     Pagal Jūsų pasirinkimus skaičiuoklė sugeneruos reikalingus darbalapius. \n",null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"1. Nurodykite priemonės kodą",null,"07-018-10-07-01"]
[]
[null,null,"2. Nurodykite pagrindžiamos priemonės pavadinimą",null,"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"]
[]
[null,null,"3. Nurodykite priemonių skaičiuoklės pildymo datą",null,"2023-02-24"]
[]
[null,null,"4. Nurodykite planuojamą priemonės vykdymo pradžios datą",null,"2023-03-01"]
[]
[null,null,"5. Nurodykite priemonės ataskaitinio laikotarpio trukmę metais",null,10]
[]
[null,null,"6. Pasirinkite metodą, kuriuo lyginsite alternatyvas"]
[]
[null,null,"7. Pažymėkite, jei bus taikoma ir daugiakriterinė analizė"]
[]
[null,null,"8. Pasirinkite analizės principą"]
[]
[null,null,"9. Nurodykite viešosios politikos sritį, kurioje planuojama priemonė",null,null,null,null,"   "]
[]
[null,null,"10. Jeigu bent viena iš priemonės įgyvendinimo alternatyvų turi poveikį kitoms viešosios politikos sritims, nurodykite jas"]
[]
[null,null,"11. Nurodykite siekiamo rezultato pavadinimą",null,"Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip"]
[]
[null,null,"12. Nurodykite siekiamo rezultato matavimo vienetą",null,"Procentai"]
[]
[null,null,"13. Pažymėkite alternatyvas, kurias pateikiate skaičiuoklėje","Alternatyvos pavadinimas",null,null,"Priemonės įgyvendinimo trukmė metais"]
[null,null,null,"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei",null,null,7,null,{"$f":"TRUE()","v":true}]
[]
[null,null,null,null,null,null,0,null,{"$f":"FALSE()","v":false}]
[]
[null,null,null,null,null,null,0,null,{"$f":"FALSE()","v":false}]
[]
[null,null,null,null,null,null,0,null,{"$f":"FALSE()","v":false}]
[]
[null,null,null,null,null,null,0,null,{"$f":"FALSE()","v":false}]
[]
[null,null,"14. Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą ",null,0.04]
[]
[null,null,"15. Esant poreikiui, patikslinkite taikomą socialinę diskonto normą ",null,0.05]
[]
[null,null,"16. Vidutinė metinė infliacija priemonės įgyvendininimo laikotarpiu",null,0]
[]
[null,null,"Skaičiuoklės versija 1.1"]
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[null,null,null,null,{"$f":"\"Copyright \" & \"©\"","v":"Copyright ©"},{"$f":"YEAR(TODAY()) & \" Všį Centrinė projektų valdymo agentūra.\" & \" Visos teisės saugomos. \"","v":"2026 Všį Centrinė projektų valdymo agentūra. Visos teisės saugomos. "}]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F91-F102+F113","v":45124499.264239475},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":63027203.131000005},{"$f":"H8+H9+H91-H102-H113","v":3143451.3137499997},7949592.3137499997,11047525.86375,5045493.34375,3720808.34375,3549868.34375,7489854.8192499997,7458113.34375,1660279.03,2218395.0300000003,9743821.3854999989,372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN8+AN9+AN91-AN102-AN113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT91-BT102-BT113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ91-CZ102-CZ113","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":12}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F67,F78,F89)","v":6526674.6984580765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":18998209.98},{"$f":"SUM(H20,H31,H42,H54,H55,H56,H67,H78,H89)","v":0},0,44400,820109,{"$f":"SUM(L20,L31,L42,L54,L55,L56,L67,L78,L89)","v":409874},42000,{"$f":"SUM(N20,N31,N42,N54,N55,N56,N67,N78,N89)","v":3561575.55},4089074,505686,980688,8544803.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AV20,AV31,AV42,AV54,AV67,AV78,AV89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CB20,CB31,CB42,CB54,CB67,CB78,CB89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F80-F8","v":32752761.121832594},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":36376013.059999995},{"$f":"H10+H44+H80-H8","v":3143451.3137499997},7949592.3137499997,11002755.86375,3627880.3137499997,2593880.3137499997,2793880.3137499997,2593880.3137499997,2593880.3137499997,0,46812,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN80-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT80-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ80-CZ8","v":0},0,0,0,null,null,10]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0,null,null,0]
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[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},0,21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN30)+AN31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT30)+BT31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ30)+CZ31","v":0},0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN41)+AN42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT41)+BT42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ41)+CZ42","v":0},0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F58+F69","v":39279435.82029067},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":55374223.039999999},{"$f":"H45+H58+H69","v":3143451.3137499997},7949592.3137499997,11047155.86375,4447989.3137499997,3003754.3137499997,2835880.3137499997,6155455.8637499996,6682954.3137499997,505686,1027500,8574803.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN58+AN69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT58+BT69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ58+CZ69","v":0},0,0,0,null,null,11]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":38983969.279901691},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":55027411.039999999},{"$f":"SUM(H46:H53)+H54","v":3105951.3137499997},{"$f":"SUM(I46:I53)+I54+I55+I56+I57","v":7912092.3137499997},11009655.86375,4410489.3137499997,2966254.3137499997,2798380.3137499997,6117955.8637499996,6645454.3137499997,505686,980688,8574803.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO46:AO53)+AO54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DA46:DA53)+DA54","v":0},0,0,null,null,11]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":16639544.873466663},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":19011042.509999994},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},{"$f":"' Prielaidos (PD)'!P69/8","v":2376380.3137499997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},8,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":7022301.533666499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":7591492.5499999998},0,{"$f":"' Prielaidos (PD)'!M28","v":2631750},{"$f":"' Prielaidos (PD)'!N28","v":3987742.55},{"$f":"' Prielaidos (PD)'!J98","v":252000},{"$f":"' Prielaidos (PD)'!K98","v":180000},{"$f":"' Prielaidos (PD)'!L98","v":180000},{"$f":"' Prielaidos (PD)'!M98","v":180000},{"$f":"' Prielaidos (PD)'!N98","v":180000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Muitinės departamento prie LR FM veiklos",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":2784120.2271097219},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":2914666},{"$f":"'Prielaidos (MD)'!I25","v":729571},{"$f":"'Prielaidos (MD)'!J25","v":1674962},{"$f":"'Prielaidos (MD)'!K25","v":110133},{"$f":"'Prielaidos (MD)'!L25","v":200000},{"$f":"'Prielaidos (MD)'!M25","v":0},{"$f":"'Prielaidos (MD)'!N25","v":200000},{"$f":"'Prielaidos (MD)'!O25","v":0},{"$f":"'Prielaidos (MD)'!P25","v":0},{"$f":"'Prielaidos (MD)'!Q25","v":0},{"$f":"'Prielaidos (MD)'!R25","v":0},{"$f":"'Prielaidos (MD)'!S25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"VSD projektas",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":2866124.2603550293},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":3100000},0,0,{"$f":"'Prielaidos (VSD)'!L12","v":3100000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"FNTT veiklos (1111 ir 235)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1799399.7496586251},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1970000},{"$f":"'Prielaidos (FNTT)'!J26","v":0},{"$f":"'Prielaidos (FNTT)'!K26","v":50000},{"$f":"'Prielaidos (FNTT)'!L26","v":1250000},{"$f":"'Prielaidos (FNTT)'!M26","v":670000},{"$f":"'Prielaidos (FNTT)'!N26","v":0},{"$f":"'Prielaidos (FNTT)'!O26","v":0},{"$f":"'Prielaidos (FNTT)'!P26","v":0},{"$f":"'Prielaidos (FNTT)'!Q26","v":0},{"$f":"'Prielaidos (FNTT)'!R26","v":0},{"$f":"'Prielaidos (FNTT)'!S26","v":0},{"$f":"'Prielaidos (FNTT)'!T26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"FNTT veikla (332)",null,0.09,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":257342.39872553476},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":280000},{"$f":"'Prielaidos (FNTT)'!J27","v":0},{"$f":"'Prielaidos (FNTT)'!K27","v":47000},{"$f":"'Prielaidos (FNTT)'!L27","v":141000},{"$f":"'Prielaidos (FNTT)'!M27","v":92000},{"$f":"'Prielaidos (FNTT)'!N27","v":0},{"$f":"'Prielaidos (FNTT)'!O27","v":0},{"$f":"'Prielaidos (FNTT)'!P27","v":0},{"$f":"'Prielaidos (FNTT)'!Q27","v":0},{"$f":"'Prielaidos (FNTT)'!R27","v":0},{"$f":"'Prielaidos (FNTT)'!S28","v":0},{"$f":"'Prielaidos (FNTT)'!T28","v":0},{"$f":"'Prielaidos (FNTT)'!U28","v":0},{"$f":"'Prielaidos (FNTT)'!V28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,9,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"STT veiklos",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":1088461.5384615385},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":1132000},0,1132000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo) PD",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":6526674.6984580765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":9425849.9800000004},0,{"$f":"'Prielaidos (MD)'!F57","v":0},0,0,0,0,{"$f":"' Prielaidos (PD)'!J42","v":1355992.55},0,{"$f":"' Prielaidos (PD)'!N104","v":60000},0,{"$f":"' Prielaidos (PD)'!N42+' Prielaidos (PD)'!I76","v":8009857.4299999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
["po priemonės ","E.1.10. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) MD (2027 ir 2033 m.)",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":4554644.4767469857},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":5852360},{"$f":"'Prielaidos (MD)'!E57","v":0},{"$f":"'Prielaidos (MD)'!F57","v":0},{"$f":"'Prielaidos (MD)'!G57","v":44400},{"$f":"'Prielaidos (MD)'!H57","v":820109},{"$f":"'Prielaidos (MD)'!I57","v":409874},{"$f":"'Prielaidos (MD)'!J57","v":42000},{"$f":"'Prielaidos (MD)'!K57","v":2205583},{"$f":"'Prielaidos (MD)'!L57","v":369074},{"$f":"'Prielaidos (MD)'!M57","v":445686},{"$f":"'Prielaidos (MD)'!N57","v":980688},{"$f":"'Prielaidos (MD)'!O57","v":534946},0,0]
[null,"E.1.11. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) VSD (2030 m.)",null,0.21,{"$f":"H56+NPV(FD,I56:INDEX(I56:DC56,PAL))","v":2826894.265111675},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":3720000},0,0,0,0,0,0,0,{"$f":"'Prielaidos (VSD)'!J21","v":3720000},0,0,0,0,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,null,{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":30000},0,0,0,0,0,0,0,0,0,0,{"$f":"' Prielaidos (PD)'!Q105","v":30000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},{"$f":"COUNTIF($H57:$DC57,\"<>0\")","v":1},{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},{"$f":"DG57/(100+DG57)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F59:F66)+F67","v":32889.490265916218},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":46812},{"$f":"SUM(H59:H66)+H67","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q59:Q66)+Q67","v":46812},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW59:AW66)+AW67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CC59:CC66)+CC67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[45,{"$f":"$B$58&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":32889.490265916218},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":46812},0,0,0,0,0,0,0,0,0,{"$f":"'Prielaidos (MD)'!N40","v":46812},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H59:DC59)","v":0},1,{"$f":"IF(ISNUMBER(E59),E59*100,0)","v":21},0]
[46,{"$f":"$B$58&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[47,{"$f":"$B$58&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$58&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$58&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$58&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$58&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$58&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$58&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H67+NPV(FD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$58&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG68/(100+DG68)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F70:F77)+F78","v":262577.05012306559},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":300000},{"$f":"SUM(H70:H77)+H78","v":37500},37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN70:AN77)+AN78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT70:BT77)+BT78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ70:CZ77)+CZ78","v":0},0,0,0,null,null,8]
[56,{"$f":"$B$69&\"1.\"","v":"E.3.1."},"Policijos departamento veiklos (1.2)",null,0,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":262577.05012306559},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":300000},37500,37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H70:DC70)","v":0},8,{"$f":"IF(ISNUMBER(E70),E70*100,0)","v":0},0]
[57,{"$f":"$B$69&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[58,{"$f":"$B$69&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$69&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$69&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$69&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$69&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$69&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$69&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H78+NPV(FD,I78:INDEX(I78:DC78,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$69&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG79/(100+DG79)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F81:F89)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},{"$f":"SUM(H81:H88)+H89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN81:AN88)+AN89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT81:BT88)+BT89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ81:CZ88)+CZ89","v":0},0,0,0,null,null,0]
[67,{"$f":"$B$80&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H81:DC81)","v":0},0,{"$f":"IF(ISNUMBER(E81),E81*100,0)","v":21},0]
[68,{"$f":"$B$80&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[69,{"$f":"$B$80&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$80&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$80&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$80&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$80&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$80&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$80&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H89+NPV(FD,I89:INDEX(I89:DC89,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H89:$DC89,\"<>0\")","v":0},21,0]
[76,{"$f":"$B$80&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG90/(100+DG90)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F92:F101)","v":5845063.4439488016},7652980.091,0,0,370,597504.03,717054.03,713988.03,1334398.9555000002,775159.03,1154593.03,1190895.03,1169017.9555000002,372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL92:AL101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR92:BR101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX92:CX101)","v":0},0,0,0,0,0,null,null,10]
[78,{"$f":"$B$91&\"1.\"","v":"G.1."},"Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":1368044.5225634133},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":1869344.8510000003},0,0,0,0,0,0,{"$f":"' Prielaidos (PD)'!J38","v":382004.92550000007},{"$f":"' Prielaidos (PD)'!K38","v":368445.00000000006},{"$f":"' Prielaidos (PD)'!L38","v":368445.00000000006},{"$f":"' Prielaidos (PD)'!M38","v":368445.00000000006},{"$f":"' Prielaidos (PD)'!N38","v":382004.92550000007},0,0,0,0,0,0,{"$f":"' Prielaidos (PD)'!U38","v":0},{"$f":"' Prielaidos (PD)'!V38","v":0},{"$f":"' Prielaidos (PD)'!W38","v":0},{"$f":"' Prielaidos (PD)'!X38","v":0},{"$f":"' Prielaidos (PD)'!Y38","v":0},{"$f":"' Prielaidos (PD)'!Z38","v":0},{"$f":"' Prielaidos (PD)'!AA38","v":0},{"$f":"' Prielaidos (PD)'!AB38","v":0},{"$f":"' Prielaidos (PD)'!AC38","v":0},{"$f":"' Prielaidos (PD)'!AD38","v":0},{"$f":"' Prielaidos (PD)'!AE38","v":0},{"$f":"' Prielaidos (PD)'!AF38","v":0},{"$f":"' Prielaidos (PD)'!AG38","v":0},{"$f":"' Prielaidos (PD)'!AH38","v":0},{"$f":"' Prielaidos (PD)'!AI38","v":0},{"$f":"' Prielaidos (PD)'!AJ38","v":0},{"$f":"' Prielaidos (PD)'!AK38","v":0},{"$f":"' Prielaidos (PD)'!AL38","v":0},{"$f":"' Prielaidos (PD)'!AM38","v":0},{"$f":"' Prielaidos (PD)'!AN38","v":0},{"$f":"' Prielaidos (PD)'!AO38","v":0},{"$f":"' Prielaidos (PD)'!AP38","v":0},{"$f":"' Prielaidos (PD)'!AQ38","v":0},{"$f":"' Prielaidos (PD)'!AR38","v":0},{"$f":"' Prielaidos (PD)'!AS38","v":0},{"$f":"' Prielaidos (PD)'!AT38","v":0},{"$f":"' Prielaidos (PD)'!AU38","v":0},{"$f":"' Prielaidos (PD)'!AV38","v":0},{"$f":"' Prielaidos (PD)'!AW38","v":0},{"$f":"' Prielaidos (PD)'!AX38","v":0},{"$f":"' Prielaidos (PD)'!AY38","v":0},{"$f":"' Prielaidos (PD)'!AZ38","v":0},{"$f":"' Prielaidos (PD)'!BA38","v":0},{"$f":"' Prielaidos (PD)'!BB38","v":0},{"$f":"' Prielaidos (PD)'!BC38","v":0},{"$f":"' Prielaidos (PD)'!BD38","v":0},{"$f":"' Prielaidos (PD)'!BE38","v":0},{"$f":"' Prielaidos (PD)'!BF38","v":0},{"$f":"' Prielaidos (PD)'!BG38","v":0},{"$f":"' Prielaidos (PD)'!BH38","v":0},{"$f":"' Prielaidos (PD)'!BI38","v":0},{"$f":"' Prielaidos (PD)'!BJ38","v":0},{"$f":"' Prielaidos (PD)'!BK38","v":0},{"$f":"' Prielaidos (PD)'!BL38","v":0},{"$f":"' Prielaidos (PD)'!BM38","v":0},{"$f":"' Prielaidos (PD)'!BN38","v":0},{"$f":"' Prielaidos (PD)'!BO38","v":0},{"$f":"' Prielaidos (PD)'!BP38","v":0},{"$f":"' Prielaidos (PD)'!BQ38","v":0},{"$f":"' Prielaidos (PD)'!BR38","v":0},{"$f":"' Prielaidos (PD)'!BS38","v":0},{"$f":"' Prielaidos (PD)'!BT38","v":0},{"$f":"' Prielaidos (PD)'!BU38","v":0},{"$f":"' Prielaidos (PD)'!BV38","v":0},{"$f":"' Prielaidos (PD)'!BW38","v":0},{"$f":"' Prielaidos (PD)'!BX38","v":0},{"$f":"' Prielaidos (PD)'!BY38","v":0},{"$f":"' Prielaidos (PD)'!BZ38","v":0},{"$f":"' Prielaidos (PD)'!CA38","v":0},{"$f":"' Prielaidos (PD)'!CB38","v":0},{"$f":"' Prielaidos (PD)'!CC38","v":0},{"$f":"' Prielaidos (PD)'!CD38","v":0},{"$f":"' Prielaidos (PD)'!CE38","v":0},{"$f":"' Prielaidos (PD)'!CF38","v":0},{"$f":"' Prielaidos (PD)'!CG38","v":0},{"$f":"' Prielaidos (PD)'!CH38","v":0},{"$f":"' Prielaidos (PD)'!CI38","v":0},{"$f":"' Prielaidos (PD)'!CJ38","v":0},{"$f":"' Prielaidos (PD)'!CK38","v":0},{"$f":"' Prielaidos (PD)'!CL38","v":0},{"$f":"' Prielaidos (PD)'!CM38","v":0},{"$f":"' Prielaidos (PD)'!CN38","v":0},{"$f":"' Prielaidos (PD)'!CO38","v":0},{"$f":"' Prielaidos (PD)'!CP38","v":0},{"$f":"' Prielaidos (PD)'!CQ38","v":0},{"$f":"' Prielaidos (PD)'!CR38","v":0},{"$f":"' Prielaidos (PD)'!CS38","v":0},{"$f":"' Prielaidos (PD)'!CT38","v":0},{"$f":"' Prielaidos (PD)'!CU38","v":0},{"$f":"' Prielaidos (PD)'!CV38","v":0},{"$f":"' Prielaidos (PD)'!CW38","v":0},{"$f":"' Prielaidos (PD)'!CX38","v":0},{"$f":"' Prielaidos (PD)'!CY38","v":0},null,{"$f":"COUNTBLANK(H92:DC92)","v":0},5,{"$f":"IF(ISNUMBER(E92),E92*100,0)","v":21}]
[79,{"$f":"$B$91&\"2.\"","v":"G.2."},"Policijos departamento veiklų (VSF projektai)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":1479249.4716862137},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":1901104.24},0,0,0,{"$f":"' Prielaidos (PD)'!F72","v":237638.03},{"$f":"' Prielaidos (PD)'!G72","v":237638.03},{"$f":"' Prielaidos (PD)'!H72","v":237638.03},{"$f":"' Prielaidos (PD)'!I72","v":237638.03},{"$f":"' Prielaidos (PD)'!J72","v":237638.03},{"$f":"' Prielaidos (PD)'!K72","v":237638.03},{"$f":"' Prielaidos (PD)'!L72","v":237638.03},{"$f":"' Prielaidos (PD)'!M72","v":237638.03},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,8,21]
[80,{"$f":"$B$91&\"3.\"","v":"G.3."},"Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":152810.42328961569},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":194531},{"$f":"'Prielaidos (MD)'!E40","v":0},{"$f":"'Prielaidos (MD)'!F40","v":0},{"$f":"'Prielaidos (MD)'!G40","v":370},{"$f":"'Prielaidos (MD)'!H40","v":49866},{"$f":"'Prielaidos (MD)'!I40","v":3416},{"$f":"'Prielaidos (MD)'!J40","v":350},{"$f":"'Prielaidos (MD)'!K40","v":68756},{"$f":"'Prielaidos (MD)'!L40","v":3076},{"$f":"'Prielaidos (MD)'!M40","v":10510},{"$f":"'Prielaidos (MD)'!N40","v":46812},{"$f":"'Prielaidos (MD)'!O40","v":11375},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,9,21]
[81,{"$f":"$B$91&\"4.\"","v":"G.4."},"Valstybės saugumo departamento projekto",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":1824861.9691782026},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":2356000},0,0,0,{"$f":"'Prielaidos (VSD)'!F17","v":310000},{"$f":"'Prielaidos (VSD)'!G17","v":310000},{"$f":"'Prielaidos (VSD)'!H17","v":310000},{"$f":"'Prielaidos (VSD)'!I17","v":310000},{"$f":"'Prielaidos (VSD)'!J17","v":0},{"$f":"'Prielaidos (VSD)'!K17","v":372000},{"$f":"'Prielaidos (VSD)'!L17","v":372000},{"$f":"'Prielaidos (VSD)'!M17","v":372000},{"$f":"'Prielaidos (VSD)'!N17","v":372000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,8,21]
[82,{"$f":"$B$91&\"5.\"","v":"G.5."},"FNTT veikla 1111 ir 235",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":885743.58785723126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":1162000},{"$f":"'Prielaidos (FNTT)'!F38","v":0},{"$f":"'Prielaidos (FNTT)'!G38","v":0},{"$f":"'Prielaidos (FNTT)'!H38","v":0},{"$f":"'Prielaidos (FNTT)'!I38","v":0},{"$f":"'Prielaidos (FNTT)'!J38","v":166000},{"$f":"'Prielaidos (FNTT)'!K38","v":166000},{"$f":"'Prielaidos (FNTT)'!L38","v":166000},{"$f":"'Prielaidos (FNTT)'!M38","v":166000},{"$f":"'Prielaidos (FNTT)'!N38","v":166000},{"$f":"'Prielaidos (FNTT)'!O38","v":166000},{"$f":"'Prielaidos (FNTT)'!P38","v":166000},{"$f":"'Prielaidos (FNTT)'!Q38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21]
[83,{"$f":"$B$91&\"6.\"","v":"G.6."}," STT veikla 133",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":134353.46937412478},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":170000},0,0,0,0,0,0,170000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21]
[84,{"$f":"$B$91&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$91&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$91&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H100+NPV(FD,I100:INDEX(I100:DC100,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$91&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F103:F112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL103:AL112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR103:BR112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX103:CX112)","v":0},0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[89,{"$f":"$B$102&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,{"$f":"IF(ISNUMBER(E103),E103*100,0)","v":0}]
[90,{"$f":"$B$102&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[91,{"$f":"$B$102&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[92,{"$f":"$B$102&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[93,{"$f":"$B$102&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[94,{"$f":"$B$102&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[95,{"$f":"$B$102&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E109=\"Be PVM\",DI109,E109)","v":0},null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.09]
[96,{"$f":"$B$102&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E110=\"Be PVM\",DI110,E110)","v":0},null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$102&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",{"$f":"IF(E111=\"Be PVM\",DI111,E111)","v":0},null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$102&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",{"$f":"IF(E112=\"Be PVM\",DI112,E112)","v":0},null,{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F115+F116-F117","v":7762539.1667026933},9194538.3218484335,539049.40155991737,1368896.7553395822,1890296.277361722,718452.2907607666,568116.70428719011,602295.33238636365,910596.76201859512,578201.04313016532,210797.13743801654,214808.65809917354,1593027.9594669421,64561.983471074382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL115+AL116-AL117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR115+BR116-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,{"$f":"CX115+CX116-CX117","v":0},0,0,0,0,0,null,null,12]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":6748106.6681661243},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":7866335.1655591782},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG59:$DG67,H59:H67,1/($DG59:$DG67+100))+SUMPRODUCT($DG70:$DG78,H70:H78,1/($DG70:$DG78+100))+SUMPRODUCT($DG81:$DG89,H81:H89,1/($DG81:$DG89+100))","v":539049.40155991737},1368896.7553395822,1890232.0624856888,614753.24423184094,443669.31065082643,478380.05445247935,679006.86065082648,443669.31065082643,10413.223140495867,8124.3966942148763,1390140.5457024793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG59:$DG67,AN59:AN67,1/($DG59:$DG67+100))+SUMPRODUCT($DG70:$DG78,AN70:AN78,1/($DG70:$DG78+100))+SUMPRODUCT($DG81:$DG89,AN81:AN89,1/($DG81:$DG89+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG59:$DG67,BT59:BT67,1/($DG59:$DG67+100))+SUMPRODUCT($DG70:$DG78,BT70:BT78,1/($DG70:$DG78+100))+SUMPRODUCT($DG81:$DG89,BT81:BT89,1/($DG81:$DG89+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,11]
[102,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":1014432.4985365687},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":1328203.1562892562},{"$f":"SUMPRODUCT($DG92:$DG101,H92:H101,1/($DG92:$DG101+100))","v":0},0,64.214876033057848,103699.04652892562,124447.39363636365,123915.2779338843,231589.90136776859,134531.73247933885,200383.91429752068,206684.26140495867,202887.41376446281,64561.983471074382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG92:$DG101,AN92:AN101,1/($DG92:$DG101+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG92:$DG101,BT92:BT101,1/($DG92:$DG101+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,10]
[103,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H117+NPV(FD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUMPRODUCT($DG103:$DG112,H103:H112,1/($DG103:$DG112+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG103:$DG112,AN103:AN112,1/($DG103:$DG112+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG103:$DG112,BT103:BT112,1/($DG103:$DG112+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H117:DC117)","v":0},0]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai"},null,null,{"$f":"H118+NPV(FD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H118:DC118)","v":0},0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F120-F128)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},{"$f":"SUM(H120-H128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN120-AN128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT120-BT128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ120-CZ128)","v":0},0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F121:F127)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},{"$f":"SUM(H121:H127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN121:AN127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT121:BT127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ121:CZ127)","v":0},0,0,0,null,null,0]
[109,{"$f":"$B$120&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H121:DC121)","v":0},{"$f":"COUNTIF($H121:$DC121,\"<>0\")","v":0}]
[110,{"$f":"$B$120&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$120&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F129:F131)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},{"$f":"SUM(H129:H131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN129:AN131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT129:BT131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ129:CZ131)","v":0},0,0,0,null,null,0]
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[null,"PRIELAIDOS"]
[]
[null,"Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]
[]
[null,null,"Nr.","Konkretaus tikslo, veiksmo ir siūlomo projekto pavadinimas",null,null,"Planuojamas kvietimo teikti projekto įgyvendinimo planą paskelbimo laikotarpis",null,"Skiriamas finansavimas, iki (Eur)",null,null,null,null,null,"Numatomos veiklos (išlaidos)"]
[null,null,null,null,null,null,null,null,"ES lėšos",null,"BF lėšos",null,"Iš viso"]
[]
[]
[null,"1.","Geresnis keitimasis informacija"]
[null,"1.1.","IT sistemos ir tinklai","     IRT sistemų, padedančių siekti Reglamento 2019/818 tikslų, kūrimas, pritaikymas ir priežiūra, mokymas naudotis tokiomis sistemomis, tokių sistemų sąveikos komponentų ir duomenų kokybės testavimas ir gerinimas."]
[null,null,111,"Daktiloskopinių duomenų registro, kaip informacinės technologijos sistemos, atnaujinimas",null,null,"2024 m. III ketv.",null,{"$f":"L12*0.75","v":0},null,{"$f":"L12*0.25","v":0},null,2819867,null,"Informacinės sistemos kūrimo išlaidos"]
[null,null,112,"Policijos registruojamų įvykių registro atnaujinimas",null,null,"2023 m. III ketv. ",null,3750000,null,1250000,null,5000000,null,"Informacinės sistemos kūrimo išlaidos"]
[null,null,113,"Policijos sistemų suderinamumas su ES informacinėmis sistemomis ir PNR bei keitimosi informacija automatizavimas",null,null,"2025 m. I ketv. ",null,1500000,null,500000,null,2000000,null,"Informacinės sistemos kūrimo išlaidos"]
[null,null,114,"Automatinio duomenų teikimo į EIS diegimas",null,null,"2023 m. III ketv. ",null,249999.75,null,83333.25,null,333333,null,"Informacinės sistemos kūrimo išlaidos"]
[null,"1.2.","Atitinkamų teisėsaugos, teisminių institucijų ir administracinių agentūrų darbuotojų ir ekspertų švietimas ir mokymas","Atitinkamų teisėsaugos ir teisminių institucijų bei administracinių agentūrų darbuotojų ir ekspertų švietimas ir mokymas, atsižvelgiant į operatyvinius poreikius ir rizikos analizę, bendradarbiaujant su Europos Sąjungos teisėsaugos mokymo agentūra (CEPOL) ir, kai taikytina, Europos teisėjų mokymo tinklu, įskaitant švietimą ir mokymą apie prevencijos politiką, ypatingą dėmesį skiriant pagrindinėms teisėms ir nediskriminavimui;"]
[null,null,121,"Pasirengimas Šengeno vertinimams ir rekomendacijų įgyvendinimas",null,"2024 m. II ketv.",null,null,{"$f":"L17*0.75","v":0},null,{"$f":"L17*0.25","v":0},null,300000,null,"Renginių (įskaitant mokymus) organizavimo išlaidos"]
[null,"1.4.","Padėti valstybėms narėms įgyvendinti Europos policijos įrašų sistemą (EPRIS), Nr. ISF/2025/SA/1.1.1"]
[null,null,141,"Automatinio keitimosi policijos įrašais (EPRIS) diegimas",null,"2026 m. II ketv. ",null,null,558000,null,62000,null,620000,null,"Informacinės sistemos kūrimo išlaidos"]
[]
[null,null,"Veikla 1.1 \"IT sistemos ir tinklai\" ir 1.4 \"Daktiloskopinių duomenų registro programinės ir aparatinės įrangos atnaujinimas\". Projektas \"Daktiloskopinių duomenų registro techninės ir programinės infrastruktūros modernizavimas\""]
[null,null,"Projekto investicijos:"]
[null,null,"Eil. Nr.","Išlaidų pavadinimas","Mato vnt. ","Kiekis","Kaina, Eur be PVM","Suma, Eur be PVM","PVM, Eur","Suma, Eur  su PVM","0 metai (2022)","1 metai (2023)","2 metai (2024)","3 metai (2025)"]
[null,null,1,"DDR diegimo paslaugos","Vnt. ",1,4350000,4350000,913500,5263500,null,null,2631750,2631750]
[null,null,2,"Kompiuterio  komplektas DDR duomenų tvarkymui","Vnt. ",24,23045,553080,116146.8,669226.80000000005,null,null,null,669226.80000000005]
[null,null,3,"Plokščiasis skeneris","Vnt. ",24,925,22200,4662,26862,null,null,null,26862]
[null,null,4,"Specializuota daktiloskopinių ir kitų duomenų surinkimo darbo vieta","Vnt. ",10,54537.5,545375,114528.75,659903.75,null,null,null,659903.75]
[null,null,"VISO:",null,null,null,null,{"$f":"SUM(H24:H27)","v":5470655},{"$f":"SUM(I24:I27)","v":1148837.55},"6 619 492,55*",{"$f":"SUM(K24:K27)","v":0},{"$f":"SUM(L24:L27)","v":0},{"$f":"SUM(M24:M27)","v":2631750},{"$f":"SUM(N24:N27)","v":3987742.55}]
[null,"*Parengus investicijų projektą, atlikus rinkos kainų tyrimą, nustatyta projektui reikalingo finansavimo (VSF+VBL lėšos) suma - 6 619 493 Eur (į šią sumą neįeina 2022-2023 m. projekto parengiamiesiems darbams skirtas tikslinis finansavimas - 300 tūkst. Eur)"]
[null,"Planuojami projekto finansavimo šaltiniai:"]
[null,"VSF - ",2819867,"Eur","(vadovaujantis LR vidaus reikalų ministro 2022-12-05 įsakymu Nr. 1V-744 patvirtintu VSF 2021-2027 m. programos veiksmų įgyvendinimo planu)"]
[null,"VBL - ",3799626,"Eur","(vadovaujantis PPPP aprašu, šiam projektui numatyta skirti VBL suma - 3 600 000 Eur, tačiau parengus investicijų projektą, nustatyta, kad reikalinga didesnė lėšų suma - 3 799 626 Eur, t.y. papildomai reikia suplanuoti - 199 626 Eur)"]
[]
[null,"Projekto palaikymas ir reinvesticijos:"]
[null,"Palaikymo išlaidų pavadinimas",null,"Investicijų vertė","Koeficientas, proc.","Palaikymo sąnaudos  per 1 metus","4 metai (2026 m.)","5 metai (2027 m.)","6 metai (2028 m.)","7 metai (2029 m.)","8 metai (2030 m.)","9 metai (2031 m.)","10 metai  (2032 m.)","11 metai  (2033 m.)"]
[null,1,"Programinės įrangos priežiūros, palaikymo ir vystymo papildomos išlaidos",{"$f":"J24","v":5263500},7.0000000000000007E-2,{"$f":"D36*E36","v":368445.00000000006},null,null,null,{"$f":"F36","v":368445.00000000006},{"$f":"F36","v":368445.00000000006},{"$f":"F36","v":368445.00000000006},{"$f":"F36","v":368445.00000000006},{"$f":"F36","v":368445.00000000006}]
[null,"A.5.","Techninės įrangos  priežiūros ir palaikymo papildomos išlaidos",{"$f":"SUM(J25:J27)","v":1355992.55},0.01,{"$f":"D37*E37","v":13559.925500000001},null,null,null,{"$f":"F37","v":13559.925500000001},null,null,null,{"$f":"F37","v":13559.925500000001}]
[null,"D.1.5.","Infrastruktūros būklės palaikymo išlaidos","-","-",{"$f":"SUM(F36:F37)","v":382004.92550000007},0,0,0,382004.92550000007,368445.00000000006,368445.00000000006,368445.00000000006,382004.92550000007]
[]
[null,"A.1 ","Alternatyvos Nr. 1 atveju"]
[null,"Projekto biudžeto eilutė",null,"Investicijų vertė",null,null,"4 metai (2026 m.)","5 metai (2027 m.)","6 metai (2028 m.)","7 metai (2029 m.)","8 metai (2030 m.)","9 metai (2031 m.)","10 metai  (2032 m.)","11 metai  (2033 m.)"]
[null,"A.8.","Reinvesticijos",{"$f":"SUM(J25:J27)","v":1355992.55},null,null,null,null,null,{"$f":"D42","v":1355992.55},null,null,null,{"$f":"D42","v":1355992.55}]
[null,"Planuojamas projekto palaikymo ir reinvesticijų finansavimo šaltinis - VBL"]
[]
[null,"2. ","Aktyvesnis operatyvinis bendradarbiavimas "]
[null,"2.2.","EMPACT veiksmai, kuriais įgyvendinamas arba palengvinamas ES politikos ciklo įgyvendinimas","ES politikos ciklo/ Europos kovos su nusikalstamumo grėsmėmis daugiadalykės platformos (EMPACT) operatyviniai veiksmai."]
[null,221,"Europos tyrimų komanda",null,null,"2023 m. I ketv.",null,{"$f":"L47*0.9","v":54000},null,{"$f":"L47*0.1","v":6000},null,60000,null,"Policijos pareigūno komandiravimo į Ispanijos Karalystę vykdyti su nusikaltimų tyrimais susijusias užduotis išlaidos"]
[null,"2.3.","Įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra","Teikiant paramą teminiams arba tarpteminiams specializuotų nacionalinių padalinių ir nacionalinių kontaktinių centrų tinklams, kad būtų didinamas tarpusavio pasitikėjimas, keičiamasi praktinėmis žiniomis, informacija, patirtimi ir geriausios praktikos pavyzdžiais užtikrinama jų sklaida, telkiami ištekliai ir kompetencija bendruose kompetencijos; atitinkamų teisėsaugos ir teisminių institucijų bei administracinių agentūrų darbuotojų ir ekspertų švietimas ir mokymas, atsižvelgiant į operatyvinius poreikius ir rizikos analizę, bendradarbiaujant su Europos Sąjungos teisėsaugos mokymo agentūra (CEPOL) ir, kai taikoma, Europos teisėjų mokymo tinklu, įskaitant švietimą ir mokymą apie prevencijos politiką, ypatingą dėmesį skiriant pagrindinėms teisėms ir nediskriminavimui; įrangos, transporto priemonių, ryšių sistemų ir su saugumu susijusių įrenginių finansavimas;"]
[null,231,"Policijos pajėgumų stiprinimas užtikrinant tarptautinės narkotikų apyvartos kontrolę bei kovą su organizuotu nusikalstamumu, I etapas**",null,null,"2023 m. I ketv.",null,{"$f":"L49*0.75","v":262500},null,{"$f":"L49*0.25","v":87500},null,350000,null,"Narkotinių medžiagų identifikavimo ir aptikimo (paieškos) įrenginiai\nJudėjimo sistemų kontrolės įrenginiai\nGarso informacijos rinkimo sistemos\nVaizdo informacijos rinkimo sistemos"]
[null,232,"Policijos pajėgumų stiprinimas užtikrinant tarptautinės narkotikų apyvartos kontrolę bei kovą su organizuotu nusikalstamumu, II etapas**",null,null,"2025 m. I ketv.",null,{"$f":"L50*0.75","v":216000},null,{"$f":"L50*0.25","v":72000},null,288000]
[null,233,"Policijos gebėjimų gerinimas vykdant bendras ES operacijas",null,null,"2023 m. I ketv.",null,{"$f":"L51*0.75","v":475507.13250000001},null,{"$f":"L51*0.25","v":158502.3775},null,634009.51,null,"Specialieji furgonai - 5 vnt.\nPažeidėjų žymėjimo įranga, ultravioletiniai dažai"]
[null,234,"Specialiųjų užduočių padalinių gebėjimų stiprinimas**",null,null,"2023 m. II ketv.",null,{"$f":"L52*0.75","v":1500000},null,{"$f":"L52*0.25","v":500000},null,2000000,null,"Garso informacijos rinkimo įrangos įsigijimas\nVaizdo informacijos rinkimo įrangos įsigijimas\nSignalų priėmimo ir apdorojimo įrangos  įsigijimas\nMechaninio ir elektroninio prasiskverbimo įrangos įsigijimas\nTransporto priemonių kontrolės įrangos įsigijimas\nKriminalinės policijos pareigūnų atliekančių specialiąsias užduotis, kompetencijų ugdymas (mokymai)"]
[null,"3.","Kovos su nusikalstamumu ir jo prevencijos užtikrinimo gebėjimų stiprinimas"]
[null,"3.1.","IT sistemos ir tinklai","IRT sistemų, padedančių siekti šio reglamento tikslų, kūrimas, pritaikymas ir priežiūra, mokymas naudotis tokiomis sistemomis, tokių sistemų sąveikos komponentų ir duomenų kokybės testavimas ir gerinimas."]
[null,311,"Elektroninių nusikaltimų tyrimų galimybių plėtimas, I etapas",null,null,"2023 m. I ketv.",null,{"$f":"L55*0.75","v":682500},null,{"$f":"L55*0.25","v":227500},null,910000,null,"IT tyrimams skirti kompiuteriai* (AVPK-210000; KTC-70000)\nMobilių įrenginių tyrimams skirta įranga* (AVPK-25000; KTC-5000)\nDuomenų saugyklos (AVPK-250000; KTC-50000)\nIphone atrakinimo įranga* (AVPK-25000; KTC-5000)\nSkaitmeninė sauso proceso foto laboratorija\nMokymų klasės įranga\nSlaptažodžių spėjimo serveris"]
[null,312,"Elektroninių nusikaltimų tyrimų galimybių plėtimas, II etapas",null,null,"2026 m. II ketv.",null,{"$f":"L56*0.75","v":675000},null,{"$f":"L56*0.25","v":225000},null,900000]
[null,"3.2.","Veiksmai, kuriais remiamas veiksmingas ir koordinuotas atsakas į krizes","Veiksmai, kuriais remiamas veiksmingas ir koordinuotas reagavimas į krizes ir susiejami esami konkretiems sektoriams būdingi pajėgumai, kompetencijos centrai ir informuotumo apie padėtį centrai, įskaitant sveikatos, civilinės saugos, terorizmo ir kibernetinių nusikaltimų centrus."]
[null,321,"LPAOR „Aras“ išminuotojų gebėjimų stiprinimas, I etapas*",null,null,"2023 m. III ketv.",null,{"$f":"L58*0.75","v":807000},null,{"$f":"L58*0.25","v":269000},null,1076000,null,"Savadarbių sprogstamųjų užtaisų elektroninių sprogdiklių neutralizavimo mokymai. Sprogstamųjų užtaisų ir elektroninių sprogdiklių neutralizavimo įranga\nSavadarbių sprogmenų neutralizavimo po vandeniu mokymai. Sprogstamųjų užtaisų neutralizavimo įranga\nIšminuotojų rengimo mokymo priemonės\nSprogmenų duomenų bazė: programos sukūrimas, duomenų surinkimas, kompiuterinė įranga\nTarnybinių šunų, jų treniravimo ir išlaikymo įrangos įsigijimas\nRentgeno aparatas sprogmenų paieškai\nRadijo bangų trukdžių generatorius\nUniversalaus (išminavimo) roboto su priedais įsigijimas ir mokymai\nTransporto priemonė sprogmenų paieškos ir neutralizavimo pareigūnams\nEndoskopas\nElektros grandinės lokatorius\nGiluminis metalo ieškiklis (su programine įranga)\nIšminuotojo kostiumas dirbti agresyvioje ir CBRN aplinkoje\nSandari permatoma dėžė įtartiniems objektams atidaryti\nJonizuojančiosios spinduliuotės matavimo prietaisas\nJonizuojančiosios spinduliuotės detektorius\nPavojingų ir sprogstamųjų medžiagų analizatorius\nBiologinių medžiagų analizatorius"]
[null,322,"LPAOR „Aras“ išminuotojų gebėjimų stiprinimas, II etapas*",null,null,"2024 m. III ketv.",null,151500,null,50500,null,202000]
[null,323,"LPAOR „Aras“ išminuotojų gebėjimų stiprinimas, III etapas*",null,null,"2025 m. III ketv.",null,270000,null,90000,null,360000]
[null,324,"Nusikalstamumo kibernetinėje erdvėje užkardymo, atskleidimo ir tyrimo  pajėgumų stiprinimas, I etapas",null,null,"2023 m. I ketv.",null,1695000,null,565000,null,2260000,null,"Infrastrūkturos bei duomenų saugyklos elektroniniams duomenims saugoti praplėtimas. \nTechninės ir programinės įrangos, skirtos specializuotų kovos su kibernetiniais nusikaltimais padalinių specialistų mokymų klasės įrengimui, įsigijimas. \nDešifravimo laboratorija."]
[null,325,"Nusikalstamumo kibernetinėje erdvėje užkardymo, atskleidimo ir tyrimo  pajėgumų stiprinimas, II etapas",null,null,"2024 m. II ketv.",null,1324650,null,441550,null,1766200]
[null,326,"Pareigūnų, vykdančių antiteroristines operacijas, taip pat užtikrinančių svarbių objektų apsaugą, gebėjimų stiprinimas*",null,null,"2023 m. I ketv.",null,268875,null,89625,null,358500,null,"Speciali radijo stotis darbui po vandeniu\nSausojo tipo naro hidrokostiumas\nŠilti drabužiai po sausojo tipo naro abordažiniu kostiumu\nGelbėjimo liemenės darbui jūroje\nNeperšaunamos gelbėjimo liemenės, skirtos operacijoms jūroje\nVandens kovotojų kopimo įranga (kovinio abordažo komplektas)\nTransportinis maišas su oro įpūtimo ir ištraukimo sistema\nNardymo kvėpavimo komplektas su viengubu balionu ir Oktopus įranga\nViso veido naro kvėpavimo kaukės\nPovandeninis paieškos ir žvalgybos robotas operacijoms jūroje\nKovinio katerio atnaujinimas (10 sėdynių, 1 abordažo stiebas, 1 nardymo balionių)"]
[null,"3.4.","Įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra","Bendradarbiavimas su privačiuoju sektoriumi, pavyzdžiui, kovojant su elektroniniais nusikaltimais, siekiant stiprinti pasitikėjimą ir gerinti koordinavimą, nenumatytų atvejų planavimą, keitimąsi informacija ir geriausios praktikos pavyzdžiais bei jų sklaidą tarp viešųjų ir privačiųjų subjektų, įskaitant viešųjų erdvių ir ypatingos svarbos infrastruktūros objektų apsaugą; veiksmai, kuriais bendruomenėms suteikiama galimybė kurti vietos metodus ir prevencijos politiką, taip pat suinteresuotųjų subjektų ir plačiosios visuomenės informuotumo didinimo ir komunikacijos apie Sąjungos saugumo politiką veikla; įrangos, transporto priemonių, ryšių sistemų ir su saugumu susijusių objektų finansavimas."]
[null,341,"Gebėjimų atlikti kriminalistinius tyrimus didinimas, įsigyjant tyrimams skirtą įrangą, I etapas",null,null,"2023 m. III ketv.",null,{"$f":"L65*0.75","v":233250},null,{"$f":"L65*0.25","v":77750},null,311000,null,"Standartinė įranga ir darbo vietos, skirtos  trasologiniams, balistiniams tyrimams dviejose regioninėse (Kauno ir Klaipėdos) laboratorijose\nLPKTC tyrimus atliekančio specialisto kompiuterizuota darbo vieta"]
[null,342,"Gebėjimų atlikti kriminalistinius tyrimus didinimas, įsigyjant tyrimams skirtą įrangą, II etapas",null,null,"2026 m. I ketv.",null,{"$f":"L66*0.75","v":151500},null,{"$f":"L66*0.25","v":50500},null,202000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iš viso*:","Iš viso be DDR VSF dalies:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21830909.510000002,{"$f":"SUM(M13:M15)+L47+SUM(L49:M52)+SUM(L55:M56)+SUM(L58:M63)+SUM(L65:M66)","v":19011042.509999998}]
[null,"VSF projektų rezultatų palaikymo išlaidos (valstybės biudžeto lėšos skaičiuojant po 10 % dalinant iš 8 m.)",null,null,null,null,null,null,null,null,null,null,null,null,"* Be lėšų 2.1 poveiklei \"Pasirengimas Šengeno vertinimams ir rekomendacijų įgyvendinimas\" (300 000 eur)"]
[null,null,null,null,"Metai",2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,"Suma",237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03]
[]
[null,"VSF projektų rezultatų reinvesticijų išlaidos (valstybės biudžeto išlaidos skaičiuojant po 35 % kas 4 m. nuo projektų įgyvendinimo pabaigos)"]
[null,null,null,null,"Metai",2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,null,null,null,"Suma",null,null,null,6653864.8799999999,null,null,null,6653864.8799999999,null,null,null,6653864.8799999999]
[]
[null," PD koordinuojamuose VSF projektuose likutinė vertė neskaičiuojama ir nenurodoma."]
[]
[]
[null,"Teisės aktai, reglamentuojantys VSF programos įgyvendinimą:"]
[null,"2022 m. lapkričio 7 d. Europos Komisijos sprendimu Nr. C(2022) 8049 patvirtinta Vidaus saugumo fondo 2021 – 2027 m. programa - https://isf.lt/vidaus-saugumo-fondo-programa ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. liepos 4 d. įsakymas Nr. 1V-467 „ Dėl Sienų valdymo ir vizų politikos finansinės paramos priemonės, įtrauktos į Integruoto sienų valdymo fondą, bei Vidaus saugumo fondo projektų valdymo ir finansavimo taisyklių patvirtinimo“  - https://isf.lt/del-sienu-valdymo-ir-vizu-politikos-finansines-paramos-priemones-itrauktos-i-integruoto-sienu-valdymo-fonda-bei-vidaus-saugumo-fondo-projektu-valdymo-ir-finansavimo-taisykles ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2020 m. lapkričio 6 d. įsakymas Nr. 1V-1145 „Dėl Sienų valdymo ir vizų finansinės paramos priemonės, įtrauktos į Integruoto sienų valdymo fondą, 2021–2027 m. programos veiksmų įgyvendinimo plano patvirtinimo“  priedas.xlsx - https://isf.lt/svvp-programos-veiksmu-igyvendinimo-planas ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2021 m. kovo 17 d. įsakymas Nr. 1V-208 „Dėl Sienų valdymo ir vizų finansinės paramos priemonės, įtrauktos į Integruoto sienų valdymo fondą, 2021–2027 m. programos finansuotinų projektų sąrašo patvirtinimo“ - https://isf.lt/svvp-pogramos-finansuotinu-projektu-sarasas ; "]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. gruodžio 5 d. įsakymas Nr. 1V-744 „Dėl Vidaus saugumo fondo  2021–2027 m. programos veiksmų įgyvendinimo plano patvirtinimo“  priedas.xlsx - https://isf.lt/vsf-programos-veiksmu-igyvendinimo-planas ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. birželio 7 d. Nr. 1V-420 „Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano rengimo metodikos patvirtinimo“ - https://isf.lt/vidaus-saugumo-fondo-veiklos-perziuros-plano-rengimo-metodika ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. birželio 7 d. įsakymas Nr. 1V-419 „Dėl Sienų valdymo ir vizų politikos finansinės paramos priemonės, įtrauktos į Integruoto sienų valdymo fondą, 2021–2027 metų programos veiklos peržiūros plano rengimo metodikos patvirtinimo“ - https://isf.lt/sienu-valdymo-ir-vizu-politikos-finansines-paramos-priemones-itrauktos-i-integruoto-sienu-valdymo-fonda-2021-2027-metu-programos-veiklos-perziuros-plano-rengimo-metodika ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. lapkričio 11 d. įsakymas Nr. 1V-696 „Dėl Sienų valdymo ir vizų politikos finansinės paramos priemonės, įtrauktos į Integruoto sienų valdymo fondą, 2021–2027 metų programos veiklos peržiūros plano patvirtinimo“.adoc - https://isf.lt/sienu-valdymo-ir-vizu-politikos-finansines-paramos-priemones-itrauktos-i-integruoto-sienu-valdymo-fonda-2021-2027-metu-programos-veiklos-perziuros-planas ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. lapkričio 22 d. įsakymas Nr. 1V-713 „Dėl Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano patvirtinimo“.adoc - https://isf.lt/vidaus-saugumo-fondo-2021-2027-metu-programos-veiklos-perziuros-planas ."]
[]
[null,null,"Veikla 3.7 \"Analitinių sprendimų elektroninei erdvei stebėti įdiegimas ir palaikymas, siekiant užkardyti nusikaltimus, iš jų susijusius su narkotikais\""]
[null,null,"Projekto investicijos:"]
[null,null,"Eil. Nr.","Išlaidų pavadinimas","Suma, Eur su PVM","0 metai (2022)","1 metai (2023)","2 metai (2024)","3 metai (2025)","4 metai (2026)","5 metai (2027)","6 metai (2028)","7 metai (2029)","8 metai (2030)"]
[null,null,1,"Kompiuteriai ",60000,null,null,null,null,60000]
[null,null,2,"Programinės įrangos licencijos, skirtos elektroninės erdvės stebėjimui ir kontrolei, informacijos pagal specifines užklausas paieškai paviršiniame ir tamsiajame internete, informacijos analizei",{"$f":"SUM(J96:N96)","v":900000},null,null,null,null,180000,180000,180000,180000,180000]
[null,null,3,"Mokymai",12000,null,null,null,null,12000]
[null,"E.1.2","VISO:",null,{"$f":"SUM(E95:E97)","v":972000},{"$f":"SUM(F95:F97)","v":0},0,0,0,252000,180000,180000,180000,180000]
[]
[null,null,"Reinvesticijos (po priemonės įgyvendinimo) ir Likutinė vertė laikotarpio pabaigoje, Eur"]
[null,null,"Lietuvos policijos generalinio komisaro 2018-03-26 įsakymu Nr. 5-V-313 \"Dėl Policijos departamento prie Lietuvos Respublikos vidaus reikalų ministerijos ir jam pavaldžių įstaigų ilgalaikio turto nusidėvėjimo (amortizacijos) normatyvų sąrašo patvirtinimo\" patvirtintas kompiuterių nusidėvėjimo normatyvas - 4 metai "]
[null,null,"Eil. Nr.","Išlaidų pavadinimas","Pradinė investicijų vertė, Eur","Naudingo tarnavimo laikas","Nusidėvėjimas per metus, Eur","0 metai (2025)","1 metai (2026)","2 metai (2027)","3 metai (2028)","4 metai (2029)","5 metai (2030)","6 metai (2031)","7 metai (2032)","8 metai (2033)","Likutinė vertė, Eur"]
[null,null,1,"Kompiuteriai ",60000,4,15000,0,0,15000,15000,15000,15000,null,null,null,{"$f":"E103-SUM(J103:M103)","v":0}]
[null,null,2,"Reinvesticijos",null,null,null,null,null,null,null,null,null,60000]
[null,"E.1.L",3,"Reinvesticijų nusidėvėjimas",null,4,15000,null,null,15000,null,null,null,null,15000,15000,{"$f":"N104-SUM(O105:P105)","v":30000}]
[]
[]
[null,"Planuojamas projekto reinvesticijų finansavimo šaltinis - VBL"]

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[null,"ALTERNATYVA 2"]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$6+I5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$6+AO5","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BU5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$6+DA5","v":2120},2121,2122,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100+F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN8+AN9+AN89-AN100-AN111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT89-BT100-BT111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ89-CZ100-CZ111","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN20,AN31,AN42,AN54,AN65,AN76,AN87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT20,BT31,BT42,BT54,BT65,BT76,BT87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},0,{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[null,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},0,21,0]
[null,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN41)+AN42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT41)+BT42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ41)+CZ42","v":0},0,0,0,null,null,0]
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[null,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
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[null,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN53)+AN54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT53)+BT54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ53)+CZ54","v":0},0,0,0,null,null,0]
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[null,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[null,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN57:AN64)+AN65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT57:BT64)+BT65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ57:CZ64)+CZ65","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[null,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN68:AN75)+AN76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT68:BT75)+BT76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ68:CZ75)+CZ76","v":0},0,0,0,null,null,0]
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[null,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[null,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN90:AN99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT90:BT99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ90:CZ99)","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[null,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN101:AN110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT101:BT110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ101:CZ110)","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,{"$f":"IF(ISNUMBER(E101),E101*100,0)","v":0}]
[null,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H103:$DC103,\"<>0\")","v":0},0]
[null,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.05]
[null,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",{"$f":"IF(E109=\"Be PVM\",DI109,E109)","v":0},null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",{"$f":"IF(E110=\"Be PVM\",DI110,E110)","v":0},null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN113+AN114-AN115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT113+BT114-BT115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ113+CZ114-CZ115","v":0},0,0,0,null,null,0]
[null,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,AN101:AN110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BT101:BT110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[null,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H116:DC116)","v":0},0]
[null,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN118-AN126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT118-BT126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ118-CZ126)","v":0},0,0,0,null,null,0]
[null,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN119:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT119:BT125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ119:CZ125)","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[null,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN127:AN129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT127:BT129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ127:CZ129)","v":0},0,0,0,null,null,0]
[null,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[null,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H128:DC128)","v":0},0]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$6+I5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$6+AO5","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BU5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$6+DA5","v":2120},2121,2122,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100+F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN8+AN9+AN89-AN100-AN111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT89-BT100-BT111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ89-CZ100-CZ111","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN20,AN31,AN42,AN54,AN65,AN76,AN87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT20,BT31,BT42,BT54,BT65,BT76,BT87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},0,{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},0,21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN30)+AN31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT30)+BT31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ30)+CZ31","v":0},0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN41)+AN42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT41)+BT42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ41)+CZ42","v":0},0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H39:$DC39,\"<>0\")","v":0},21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN56+AN67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT56+BT67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ56+CZ67","v":0},0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN53)+AN54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT53)+BT54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ53)+CZ54","v":0},0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN57:AN64)+AN65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT57:BT64)+BT65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ57:CZ64)+CZ65","v":0},0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN68:AN75)+AN76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT68:BT75)+BT76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ68:CZ75)+CZ76","v":0},0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H71:$DC71,\"<>0\")","v":0},21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN79:AN86)+AN87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT79:BT86)+BT87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},0,0,0,null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN90:AN99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT90:BT99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ90:CZ99)","v":0},0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN101:AN110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT101:BT110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ101:CZ110)","v":0},0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,{"$f":"IF(ISNUMBER(E101),E101*100,0)","v":0}]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H103:$DC103,\"<>0\")","v":0},0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",{"$f":"IF(E109=\"Be PVM\",DI109,E109)","v":0},null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",{"$f":"IF(E110=\"Be PVM\",DI110,E110)","v":0},null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN113+AN114-AN115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT113+BT114-BT115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ113+CZ114-CZ115","v":0},0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,AN101:AN110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BT101:BT110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H116:DC116)","v":0},0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN118-AN126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT118-BT126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ118-CZ126)","v":0},0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN119:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT119:BT125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ119:CZ125)","v":0},0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN127:AN129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT127:BT129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ127:CZ129)","v":0},0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H128:DC128)","v":0},0]
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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$6+I5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$6+AO5","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BU5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$6+DA5","v":2120},2121,2122,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100+F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN8+AN9+AN89-AN100-AN111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8+BT9+BT89-BT100-BT111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8+CZ9+CZ89-CZ100-CZ111","v":0},0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN20,AN31,AN42,AN54,AN65,AN76,AN87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT20,BT31,BT42,BT54,BT65,BT76,BT87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0,null,null,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},0,{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},0,21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN30)+AN31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT30)+BT31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ30)+CZ31","v":0},0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN41)+AN42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT41)+BT42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ41)+CZ42","v":0},0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H39:$DC39,\"<>0\")","v":0},21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN56+AN67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT56+BT67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ56+CZ67","v":0},0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN53)+AN54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT53)+BT54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ53)+CZ54","v":0},0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN57:AN64)+AN65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT57:BT64)+BT65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ57:CZ64)+CZ65","v":0},0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN68:AN75)+AN76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT68:BT75)+BT76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ68:CZ75)+CZ76","v":0},0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H71:$DC71,\"<>0\")","v":0},21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN79:AN86)+AN87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT79:BT86)+BT87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},0,0,0,null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN90:AN99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT90:BT99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ90:CZ99)","v":0},0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN101:AN110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT101:BT110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ101:CZ110)","v":0},0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,{"$f":"IF(ISNUMBER(E101),E101*100,0)","v":0}]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H103:$DC103,\"<>0\")","v":0},0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",{"$f":"IF(E109=\"Be PVM\",DI109,E109)","v":0},null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",{"$f":"IF(E110=\"Be PVM\",DI110,E110)","v":0},null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN113+AN114-AN115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT113+BT114-BT115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ113+CZ114-CZ115","v":0},0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,AN101:AN110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BT101:BT110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H116:DC116)","v":0},0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN118-AN126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT118-BT126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ118-CZ126)","v":0},0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN119:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT119:BT125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ119:CZ125)","v":0},0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0,null,null,0]
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[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN30)+AN31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT30)+BT31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ30)+CZ31","v":0},0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN41)+AN42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT41)+BT42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ41)+CZ42","v":0},0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H39:$DC39,\"<>0\")","v":0},21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN56+AN67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT56+BT67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ56+CZ67","v":0},0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN53)+AN54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT53)+BT54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ53)+CZ54","v":0},0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN57:AN64)+AN65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT57:BT64)+BT65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ57:CZ64)+CZ65","v":0},0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN68:AN75)+AN76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT68:BT75)+BT76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ68:CZ75)+CZ76","v":0},0,0,0,null,null,0]
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[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H71:$DC71,\"<>0\")","v":0},21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN79:AN86)+AN87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT79:BT86)+BT87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},0,0,0,null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN90:AN99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT90:BT99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ90:CZ99)","v":0},0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN101:AN110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT101:BT110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ101:CZ110)","v":0},0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,{"$f":"IF(ISNUMBER(E101),E101*100,0)","v":0}]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H103:$DC103,\"<>0\")","v":0},0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",{"$f":"IF(E109=\"Be PVM\",DI109,E109)","v":0},null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",{"$f":"IF(E110=\"Be PVM\",DI110,E110)","v":0},null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN113+AN114-AN115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT113+BT114-BT115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ113+CZ114-CZ115","v":0},0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,AN101:AN110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BT101:BT110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H116:DC116)","v":0},0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN118-AN126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT118-BT126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ118-CZ126)","v":0},0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN119:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT119:BT125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ119:CZ125)","v":0},0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN127:AN129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT127:BT129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ127:CZ129)","v":0},0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H127:DC127)","v":0},0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H128:DC128)","v":0},0]
[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H129:DC129)","v":0},0]

{"sheet":"Prielaidos (FNTT)","index":8,"n_rows":51,"n_cols":20,"rows_kept":51,"cut":false,"hidden":false,"merged":[[46,1,46,7],[47,1,47,18],[48,1,48,26],[49,1,49,27],[50,1,50,27],[31,1,31,3],[32,2,32,3],[34,2,34,3],[39,1,39,3],[43,1,43,7],[14,2,14,7],[16,1,16,7],[17,1,17,7],[18,1,18,7],[21,1,21,8],[7,2,7,7],[8,2,8,7],[10,2,10,7],[11,2,11,7],[13,2,13,7],[3,1,3,7],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
[]
[null,null,"PRIELAIDOS"]
[]
[null,"Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]
[]
[null,"Nr.","Konkretaus tikslo, veiksmo ir siūlomo projekto pavadinimas","Kvietimo teikti projekto įgyvendinimo planą paskelbimo laikotarpis","Skiriamas finansavimas, iki (Eur)",null,null,"Pareiškėjas"]
[null,null,null,null,"ES lėšos","BF lėšos","Iš viso"]
[null,"1.","KONKRETUS TIKSLAS: Geresnis keitimasis informacija"]
[null,"2023-01-03","VEIKSMAS: IT sistemos ir tinklai"]
[null,1111,"Pinigų plovimo prevencijos informacinės sistemos (PPPIS) atnaujinimas*/**","2024 m. IV ketv.","1 125 000","375 000","1 500 000","FNTT"]
[null,"2.","KONKRETUS TIKSLAS: Aktyvesnis operatyvinis bendradarbiavimas"]
[null,"2023-02-03","VEIKSMAS: įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra"]
[null,235,"Tarptautinio bendradarbiavimo ir pajėgumų stiprinimas tiriant tarptautinius sunkius organizuotus finansinius nusikaltimus*/**","2025 m. II ketv.","352 500","117 500","470 000","FNTT"]
[null,3,"KONKRETUS TIKSLA: Kovos su nusikalstamumu ir jo prevencijos užtikrinimo gebėjimų stiprinimas"]
[null,"2023-03-03","VEIKSMAS: atitinkamų teisėsaugos, teisminių institucijų ir administracinių agentūrų darbuotojų ir ekspertų švietimas ir mokymas"]
[null,332,"Kompetencijų ir analitinių gebėjimų stiprinimas*/**","2024 m. II ketv.","210 000","70 000","280 000","FNTT"]
[null,"Pastabos: žvaigždutėmis pažymėtuose projektuose galimi:"]
[null,"*Pirkimai atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą"]
[null,"**Pirkimai, atliekami pagal Pirkimų, susijusių su žvalgybinio pobūdžio veikla, tvarkos aprašą, patvirtintą Lietuvos Respublikos Vyriausybės 2015 m. kovo 18 d. nutarimu Nr. 282 „Dėl Pirkimų, susijusių su žvalgybinio pobūdžio veikla, tvarkos aprašo patvirtinimo“."]
[]
[]
[null,"Investicinės išlaidos, eurų , finansavimo šaltinis - VSF"]
[null,"Eil. Nr.","Investicijų projekto pavadinimas","Įgyvendinimo terminas","Bendra investicijų projekto vertė, eurų","Bendra investicijų projekto vertė be PVM, eurų","Investicijų projekto PVM, eurų","VSF lėšos (ES), eurų","LT lėšos (BF), eurų","2023 m. (eurų)","2024 m. (eurų)","2025 m. (eurų)","2026 m. (eurų)","2027 m. (eurų)","2028 m. (eurų)","2029 m. (eurų)","2030 m. (eurų)","2031 m. (eurų)","2032 m. (eurų)","2033 m. (eurų)"]
[null,"1.","Pinigų plovimo prevencijos informacinės sistemos (PPPIS) atnaujinimas","2024-2026",1500000,1185000,315000,1125000,375000,0,50000,1000000,450000,0,0,0,0,0,0,0]
[null,"2.","Tarptautinio bendradarbiavimo ir pajėgumų stiprinimas tiriant tarptautinius sunkius organizuotus finansinius nusikaltimus","2025-2026",470000,371300,98700,352500,117500,0,0,250000,220000,0,0,0,0,0,0,0]
[null,null,null,"Iš viso (1+2)",{"$f":"E24+E25","v":1970000},1556300,413700,1477500,492500,0,50000,1250000,670000,0,0,0,0,0,0,0]
[null,"3.","Kompetencijų ir analitinių gebėjimų stiprinimas","2024-2026",280000,254800,25200,210000,70000,0,47000,141000,92000,0,0,0,0,0,0,0]
[null,null,null,"Iš viso (1+2+3):",{"$f":"E24+E25+E27","v":2250000},1811100,438900,1687500,562500,0,97000,1391000,762000,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Veiklos išlaidos (projekto palaikymas ir priežiūra), eurų, planuojamas finansavimo šaltinis - VB lėšos",null,null,"Veiklos išlaidų vertė, eurų","2023 m.","2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m."]
[null,"1.","Pinigų plovimo prevencijos informacinės sistemos (PPPIS) atnaujinimas*"]
[null,"2023-01-01","Programinės įrangos priežiūros ir palaikymo papildomos išlaidos",null,{"$f":"SUM(J34,K34,L34,M34,N34,O34,P34)","v":910000},null,null,null,null,130000,130000,130000,130000,130000,130000,130000]
[null,"2.","Tarptautinio bendradarbiavimo ir pajėgumų stiprinimas tiriant tarptautinius sunkius organizuotus finansinius nusikaltimus*/**"]
[null,"2023-02-01","Techninės įrangos priežiūros ir palaikymo papildomos išlaidos",null,{"$f":"SUM(J36,K36,L36,M36,N36,O36,P36)","v":252000},null,null,null,null,36000,36000,36000,36000,36000,36000,36000]
[null,"3.","Kompetencijų ir analitinių gebėjimų stiprinimas",null,{"$f":"SUM(J37,K37,L37,M37,N37,O37,P37)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,"Iš viso",{"$f":"SUM(E34,E36,E37)","v":1162000},0,0,0,0,166000,166000,166000,166000,166000,166000,166000]
[]
[null,"VSF projektų rezultatų reinvesticijų išlaidos (valstybės biudžeto išlaidos nuo projektų įgyvendinimo pabaigos)"]
[null,null,null,null,"Metai",2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,"Suma",0,0,0,0,0,0,0,0]
[]
[null,"VSF projektuose likutinė vertė neskaičiuojama ir nenurodoma."]
[]
[]
[null,"Teisės aktai, reglamentuojantys VSF programos įgyvendinimą:"]
[null,"2022 m. lapkričio 7 d. Europos Komisijos sprendimu Nr. C(2022) 8049 patvirtinta Vidaus saugumo fondo 2021 – 2027 m. programa - https://isf.lt/vidaus-saugumo-fondo-programa ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. gruodžio 5 d. įsakymas Nr. 1V-744 „Dėl Vidaus saugumo fondo 2021–2027 m. programos veiksmų įgyvendinimo plano patvirtinimo“ priedas.xlsx - https://isf.lt/vsf-programos-veiksmu-igyvendinimo-planas ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. birželio 7 d. Nr. 1V-420 „Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano rengimo metodikos patvirtinimo“ - https://isf.lt/vidaus-saugumo-fondo-veiklos-perziuros-plano-rengimo-metodika ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. lapkričio 22 d. įsakymas Nr. 1V-713 „Dėl Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano patvirtinimo“.adoc - https://isf.lt/vidaus-saugumo-fondo-2021-2027-metu-programos-veiklos-perziuros-planas ."]

{"sheet":"Prielaidos (VSD)","index":9,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,1,27,26],[28,1,28,27],[29,1,29,27],[14,1,14,11],[18,1,18,16],[22,1,22,7],[25,1,25,7],[26,1,26,18],[9,2,9,14],[10,2,10,14],[11,2,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[3,1,3,13],[5,1,8,1],[5,2,8,4],[5,5,8,6],[5,7,5,12],[5,13,8,14],[6,7,8,8],[6,9,8,10],[6,11,8,12]]}
[]
[null,"PRIELAIDOS"]
[]
[null,"Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]
[]
[null,"Nr.","Konkretaus tikslo, veiksmo ir siūlomo projekto pavadinimas",null,null,"Planuojamas kvietimo teikti projekto įgyvendinimo planą paskelbimo laikotarpis",null,"Skiriamas finansavimas, iki (Eur)",null,null,null,null,null,"Pareiškėjas"]
[null,null,null,null,null,null,null,"ES lėšos",null,"BF lėšos",null,"Iš viso"]
[]
[]
[null,"1.","KONKRETUS TIKSLAS: Geresnis keitimasis informacija"]
[null,"2023-01-01","VEIKSMAS: IT sistemos ir tinklai"]
[null,1112,"Duomenų srautų stebėsenos įranga",null,null,"2023 m. IV ketv.",null,2325000,null,775000,null,3100000,null,"Lietuvos Respublikos valstybės saugumo departamentas"]
[]
[]
[null,"VSF projekto rezultatų palaikymo išlaidos (valstybės biudžeto lėšos skaičiuojant po 10 % paskirstant kas 4 m.)"]
[null,null,null,null,"Metai",2026,2027,2028,2029,2030,2031,2032,2033,2034]
[null,null,null,null,"Suma",310000,310000,310000,310000,0,372000,372000,372000,372000]
[]
[null,"VSF projektų rezultatų reinvesticijų išlaidos (valstybės biudžeto išlaidos skaičiuojant 100 % po 5 m. su 20 % pabrangimu nuo projektų įgyvendinimo pabaigos)"]
[null,null,null,null,"Metai",2026,2027,2028,2029,2030,2031,2032,2033,2034]
[null,null,null,null,"Suma",0,0,0,0,3720000,0,0,0,0]
[]
[null,"VSF projektuose likutinė vertė neskaičiuojama ir nenurodoma."]
[]
[]
[null,"Teisės aktai, reglamentuojantys VSF programos įgyvendinimą:"]
[null,"2022 m. lapkričio 7 d. Europos Komisijos sprendimu Nr. C(2022) 8049 patvirtinta Vidaus saugumo fondo 2021 – 2027 m. programa - https://isf.lt/vidaus-saugumo-fondo-programa ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. gruodžio 5 d. įsakymas Nr. 1V-744 „Dėl Vidaus saugumo fondo 2021–2027 m. programos veiksmų įgyvendinimo plano patvirtinimo“ priedas.xlsx - https://isf.lt/vsf-programos-veiksmu-igyvendinimo-planas ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. birželio 7 d. Nr. 1V-420 „Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano rengimo metodikos patvirtinimo“ - https://isf.lt/vidaus-saugumo-fondo-veiklos-perziuros-plano-rengimo-metodika ;"]
[null,"Lietuvos Respublikos vidaus reikalų ministro 2022 m. lapkričio 22 d. įsakymas Nr. 1V-713 „Dėl Vidaus saugumo fondo 2021–2027 metų programos veiklos peržiūros plano patvirtinimo“.adoc - https://isf.lt/vidaus-saugumo-fondo-2021-2027-metu-programos-veiklos-perziuros-planas ."]

{"sheet":"Prielaidos (STT)","index":10,"n_rows":28,"n_cols":16,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,1,26,3],[27,1,27,3],[14,1,14,13],[16,1,16,8],[23,1,23,14],[24,1,24,14],[25,1,25,3],[11,2,11,13],[12,2,12,13],[13,2,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[8,2,8,13],[9,2,9,13],[10,2,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[3,1,3,13],[5,1,7,1],[5,2,7,4],[5,5,7,6],[5,7,5,12],[5,13,7,13],[6,7,7,8],[6,9,7,10],[6,11,7,12]]}
[]
[null,"PRIELAIDOS"]
[]
[null,"Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]
[]
[null,"Nr.","Konkretaus tikslo, veiksmo ir siūlomo projekto pavadinimas",null,null,"Kvietimo teikti projekto įgyvendinimo planą paskelbimo laikotarpis",null,"Skiriamas finansavimas, iki (Eur)",null,null,null,null,null,"Pareiškėjas"]
[null,null,null,null,null,null,null,"ES lėšos",null,"BF lėšos",null,"Iš viso"]
[]
[null,"1.","KONKRETUS TIKSLAS: Geresnis keitimasis informacija"]
[null,"2023-01-03","VEIKSMAS: įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra"]
[null,133,"STT naudojamos IS tobulinimas*",null,null,"2023 m. II ketv.",null,"1 012 500,00",null,"337 500,00",null,"1 350 000,00",null,"STT"]
[null,"3.","KONKRETUS TIKSLAS: Kovos su nusikalstamumu ir jo prevencijos užtikrinimo gebėjimų stiprinimas"]
[null,"2023-03-03","VEIKSMAS: atitinkamų teisėsaugos, teisminių institucijų ir administracinių agentūrų darbuotojų ir ekspertų švietimas ir mokymas"]
[null,331,"Kyšininkavimo, sudarant tarptautinius verslo sandorius, prevencija ir išaiškinimas",null,null,"2023 m. II ketv.",null,"416 250,00",null,"138 750,00",null,"555 000,00",null,"STT"]
[null,"* Projekte galimi pirkimai pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą"]
[]
[null,"Projekto išlaidos (Eur), finansavimo šaltinis - VSF"]
[null,"Eil. Nr.","Projekto pavadinimas","Įgyvendinimo terminas","Bendra projekto vertė  (Eur)","Bendra projekto vertė be PVM  (Eur)","Projekto PVM  (Eur)","VSF lėšos (ES),  (Eur)","LT lėšos (BF),  (Eur)","2023 m.  (Eur)","2024 m.  (Eur)","2025 m.  (Eur)","2026 m.  (Eur)","2027 m.  (Eur)"]
[null,"1.","STT naudojamos IS tobulinimas*","2024 m.",1132000,935537,196463,849000,283000,0,1132000]
[null,"2.","Korupcijos, įskaitant kyšininkavimą, sudarant tarptautinius verslo sandorius, prevencija ir išaiškinimas","2024-2027 m.",555000,458678,96322,416250,138750,0]
[null,null,null,"Iš viso:","1 687 000","1 394 215","292 785","1 265 250","421 750",0]
[null,"*Projekto vertė  mažesnė, negu skiriamas finansavimas, nes sumažėjo projektinių veiklų apimtys ir finansavimo poreikis"]
[]
[]
[null,"Veiklos ir palaikymo sąnaudos (Projektas \"STT naudojamos IS tobulinimas\" palaikymas ir priežiūra) (Eur), finansavimo šaltinis - VB lėšos"]
[null,null,null,null,"Veiklos išlaidų vertė (Eur)","2023 m. (Eur)","2024 m. (Eur)","2025 m. (Eur)","2026 m. (Eur)","2027 m. (Eur)","2028 m. (Eur)","2029 m. (Eur)","2030 m. (Eur)","2031 m. (Eur)","2032 m. (Eur)","2033 m. (Eur)"]
[null,"Techninės įrangos priežiūros ir palaikymo papildomos išlaidos",null,null,170000,0,0,0,0,0,0,170000,0,0,0,0]
[null,"Iš viso:",null,null,"170 000",0,0,0,0,0,0,"170 000",0,0,0,0]

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[]
[null,"Muitinės departamento prie LR finansų ministerijos prielaidos "]
[]
["Investicijų projektų vertės nustatytos 2023 m. atlikus rinkos tyrimus"]
[]
["Nr.","Konkretaus tikslo, veiksmo ir siūlomo projekto pavadinimas","Kvietimo teikti projekto įgyvendinimo planą paskelbimo laikotarpis","Skiriamas finansavimas, iki (Eur)",null,null,"Pareiškėjas"]
[null,null,null,"ES lėšos","BF lėšos","Iš viso"]
["1.","KONKRETUS TIKSLAS: Geresnis keitimasis informacija"]
["2023-01-03","VEIKSMAS: įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra"]
[134,"Muitinės kriminalinės žvalgybos informacinės sistemos įrangos įsigijimas ir diegimas*/**","2023 m. I ketv.","1 500 000","500 000","2 000 000","MD"]
["2.","KONKRETUS TIKSLAS: Aktyvesnis operatyvinis bendradarbiavimas"]
["2023-02-02","KONKRETUS VEIKSMAS: EMPACT veiksmai, kuriais įgyvendinamas arba palengvinamas ES politikos ciklo įgyvendinimas"]
[222,"Kova su nusikaltimais akcizų srityje Baltijos jūros regione*/**","2023 m. I ketv.","283 199","31 467","314 666","MD"]
["2023-02-03","VEIKSMAS: įranga, transporto priemonės, ryšių sistemos ir esminė su saugumu susijusi infrastruktūra"]
[236,"Muitinės kriminalinės tarnybos pajėgumų stiprinimas tarptautinių operacijų vykdymo srityje aprūpinant naujausiomis specialiosiomis techninėmis priemonėmis*/**","2024 m. I ketv.","450 000","150 000","600 000","MD"]
["Pastabos: žvaigždutėmis pažymėtuose projektuose galimi:"]
["*Pirkimai atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą"]
["**Pirkimai, atliekami pagal Pirkimų, susijusių su žvalgybinio pobūdžio veikla, tvarkos aprašą, patvirtintą Lietuvos Respublikos Vyriausybės 2015 m. kovo 18 d. nutarimu Nr. 282 „Dėl Pirkimų, susijusių su žvalgybinio pobūdžio veikla, tvarkos aprašo patvirtinimo“."]
[]
["Investicinės išlaidos, eurų (projektų vertės nustatytos pagal 2023 m. atliktus rinkos tyrimus), finansavimo šaltinis - VSF ir VB"]
["Eil. Nr.","Investicijų projekto pavadinimas","Įgyvendinimo terminas","Bendra investicijų projekto vertė, eurų","Bendra investicijų projekto vertė be PVM, eurų","Investicijų projekto PVM, eurų","VSF lėšos (ES), eurų","LT lėšos (BF), eurų","2023 m. (eurų)","2024 m. (eurų)","2025 m. (eurų)","2026 m. (eurų)","2027 m. (eurų)","2028 m. (eurų)","2029 m. (eurų)","2030 m. (eurų)","2031 m. (eurų)","2032 m. (eurų)","2033 m. (eurų)"]
["1.","Muitinės kriminalinės žvalgybos informacinės sistemos įrangos įsigijimas ir diegimas ","2023-2024 m.","2 000 000","1 580 000","420 000","1 500 000","500 000","635 171","1 364 829",0,0,0,0,0,0,0,0,0]
["2.","Kova su nusikaltimais akcizų srityje Baltijos jūros regione ","2023-2025 m.","314 666","248 586","66 080","283 199","31 467","94 400","110 133","110 133",0,0,0,0,0,0,0,0]
["3.","Muitinės kriminalinės tarnybos pajėgumų stiprinimas tarptautinių operacijų vykdymo srityje aprūpinant naujausiomis specialiosiomis techninėmis priemonėmis","2024-2028 m.","600 000","474 000","126 000","450 000","150 000",0,"200 000",0,"200 000",0,"200 000",0,0,0,0,0]
["4.",null,"Iš viso:","2 914 666","2 302 586","612 080","2 233 199","681 467",729571,1674962,110133,200000,0,200000,0,0,0,0,0]
[]
[]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10]
["Veiklos išlaidos (projekto palaikymas ir priežiūra), eurų, planuojamas finansavimo šaltinis - VB lėšos",null,null,"Veiklos išlaidų vertė, eurų","2023 m.","2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m."]
["1.","Muitinės kriminalinės žvalgybos informacinės sistemos įrangos įsigijimas ir diegimas"]
["2023-01-01","Programinės įrangos priežiūros ir palaikymo papildomos išlaidos",7,"166 977",0,0,0,"49 516",0,0,"57 220",0,"7 820","44 462","7 959"]
["2023-02-02","Techninės įrangos priežiūros ir palaikymo papildomos išlaidos",1,"11 024",0,0,0,0,726,0,"8 846",726,0,0,726]
[null,null,"Iš viso:","178 001",0,0,0,"49 516",726,0,66066,726,"7 820","44 462","8 685"]
["2.","Kova su nusikaltimais akcizų srityje Baltijos jūros regione"]
["2023-02-01","Techninės įrangos priežiūros ir palaikymo papildomos išlaidos",1,"4 530",0,0,370,350,690,350,690,350,690,350,690]
[null,null,"Iš viso:","4 530",0,0,370,350,690,350,690,350,690,350,690]
["3.","Muitinės kriminalinės tarnybos pajėgumų stiprinimas tarptautinių operacijų vykdymo srityje aprūpinant naujausiomis specialiosiomis techninėmis priemonėmis",null,null,0,0,0]
["2023-03-01","Techninės įrangos priežiūros ir palaikymo papildomos išlaidos",1,"12 000",0,0,0,0,"2 000",0,"2 000","2 000","2 000","2 000","2 000"]
[null,null,"Iš viso:","12 000",0,0,0,0,"2 000",0,"2 000","2 000","2 000","2 000","2 000"]
["Bendra veiklos išlaidų suma:",null,null,"194 531",0,0,370,49866,3416,350,68756,3076,10510,46812,11375]
["Pastaba: veiklos išlaidų dydis apskaičiuotas numatant, kad:"]
["1) Projekto įgyvendinimo metu įsigytai įrangai taikoma 2, 3 arba 5 metų (priklausomai nuo įrangos) garantinė priežiūra;"]
["2) bus skiriamos Projekto reinvesticijoms reikalingos lėšos."]
[]
["Reinvesticijos, eurų, planuojamas finansavimo šaltinis - VB lėšos",null,null,null,0,1,2,3,4,5,6,7,8,9,10]
["Eil. Nr","Investicijų projekto pavadinimas","Koeficientas, proc.","Reinvesticijų vertė, eurų","2023 m.","2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m."]
["1.","Muitinės kriminalinės žvalgybos informacinės sistemos įrangos įsigijimas ir diegimas"]
["2023-01-01","Programinės įrangos atnaujinimo arba pakeitimo išlaidos",110,"2 623 929",0,0,0,"778 109",0,0,"899 174",0,"122 886","698 688","125 072"]
["2023-01-02","Techninės įrangos pakeitimo išlaidos",120,"1 244 831",0,0,0,0,"87 074",0,"983 609","87 074",0,0,"87 074"]
[null,null,"Iš viso:","3 868 760",0,0,0,"778 109","87 074",0,"1 882 783","87 074","122 886","698 688","212 146"]
["2.","Kova su nusikaltimais akcizų srityje Baltijos jūros regione"]
["2023-02-01","Techninės įrangos pakeitimo išlaidos",120,"543 600",0,0,"44 400","42 000","82 800","42 000","82 800","42 000","82 800","42 000","82 800"]
[null,null,"Iš viso:","543 600",0,0,"44 400","42 000","82 800","42 000","82 800","42 000","82 800","42 000","82 800"]
["3.","Muitinės kriminalinės tarnybos pajėgumų stiprinimas tarptautinių operacijų vykdymo srityje aprūpinant naujausiomis specialiosiomis techninėmis priemonėmis"]
["2023-03-01","Techninės įrangos pakeitimo išlaidos",120,"1 440 000",0,0,0,0,"240 000",0,"240 000","240 000","240 000","240 000","240 000"]
[null,null,"Iš viso:","1 440 000",0,0,0,0,"240 000",0,"240 000","240 000","240 000","240 000","240 000"]
["Bendra reinvesticijų suma:",null,null,"5 852 360",0,0,44400,820109,409874,42000,2205583,369074,445686,980688,534946]
[]
[]
[]
[]
[null,null,null,"Viso","2023 m.","2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m."]
["1.","Vidaus saugumo fondo lėšos",null,2233199,561338,1272741,99120,150000,0,150000,0,0,0,0,0]
["2.","BF lėšos",null,681467,168233,402220,11013,50000,0,50000,0,0,0,0,0]
[]
["3.","Muitinės kriminalinės žvalgybos informacinės sistemos įrangos įsigijimas ir diegimas",null,2000000,635171,1364829,0,0,0,0,0,0,0,0,0]
["2023-03-01","VSF (75 proc.)",null,1500000,476379,1023621,0,0,0,0,0,0,0,0,0]
["2023-03-02","BF (25 proc.)",null,500000,158793,341207,0,0,0,0,0,0,0,0,0]
["4.","Kova su nusikaltimais akcizų srityje Baltijos jūros regione",null,314666,94400,110133,110133,0,0,0,0,0,0,0]
["2023-04-01","VSF (90 proc.)",null,283199,84960,99120,99120,0,0,0,0,0,0,0,0]
["2023-04-02","BF (10 proc.)",null,31467,9440,11013,11013,0,0,0,0,0,0,0,0]
["5.","Muitinės kriminalinės tarnybos pajėgumų stiprinimas tarptautinių operacijų vykdymo srityje aprūpinant naujausiomis specialiosiomis techninėmis priemonėmis",null,600000,0,200000,0,200000,0,200000,0,0,0,0,0]
["2023-05-01","VSF (75 proc.)",null,450000,0,150000,0,150000,0,150000,0,0,0,0,0]
["2023-05-02","BF (25 proc.)",null,150000,0,"50 000",0,"50 000",0,"50 000",null,null,0,0,0]
[]
[null,"VSF projektuose likutinė vertė neskaičiuojama ir nenurodoma."]

{"sheet":"Prielaidos (IRD)","index":12,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[[3,1,3,13]]}
[]
[null,"PRIELAIDOS"]
[]
[null,"Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]

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[]
[null,"SĄNAUDŲ IR NAUDOS ANALIZĖ"]
[null,"Veiksmingumo principas"]
[]
[null,"EUR"]
[null,"Alternatyva 1",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Kodas","Rodiklio pavadinimas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$7+I6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$7+AO6","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$7+BU6","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$7+DA6","v":2120},2121,2122]
[null,"L.","Socialinis - ekonominis poveikis",null,null,{"$f":"H8+NPV(SD,I8:INDEX(I8:DC8,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"'Alternatyva 1'!H$119","v":0},{"$f":"'Alternatyva 1'!I$119","v":0},{"$f":"'Alternatyva 1'!J$119","v":0},{"$f":"'Alternatyva 1'!K$119","v":0},{"$f":"'Alternatyva 1'!L$119","v":0},{"$f":"'Alternatyva 1'!M$119","v":0},{"$f":"'Alternatyva 1'!N$119","v":0},{"$f":"'Alternatyva 1'!O$119","v":0},{"$f":"'Alternatyva 1'!P$119","v":0},{"$f":"'Alternatyva 1'!Q$119","v":0},{"$f":"'Alternatyva 1'!R$119","v":0},{"$f":"'Alternatyva 1'!S$119","v":0},{"$f":"'Alternatyva 1'!T$119","v":0},{"$f":"'Alternatyva 1'!U$119","v":0},{"$f":"'Alternatyva 1'!V$119","v":0},{"$f":"'Alternatyva 1'!W$119","v":0},{"$f":"'Alternatyva 1'!X$119","v":0},{"$f":"'Alternatyva 1'!Y$119","v":0},{"$f":"'Alternatyva 1'!Z$119","v":0},{"$f":"'Alternatyva 1'!AA$119","v":0},{"$f":"'Alternatyva 1'!AB$119","v":0},{"$f":"'Alternatyva 1'!AC$119","v":0},{"$f":"'Alternatyva 1'!AD$119","v":0},{"$f":"'Alternatyva 1'!AE$119","v":0},{"$f":"'Alternatyva 1'!AF$119","v":0},{"$f":"'Alternatyva 1'!AG$119","v":0},{"$f":"'Alternatyva 1'!AH$119","v":0},{"$f":"'Alternatyva 1'!AI$119","v":0},{"$f":"'Alternatyva 1'!AJ$119","v":0},{"$f":"'Alternatyva 1'!AK$119","v":0},{"$f":"'Alternatyva 1'!AL$119","v":0},{"$f":"'Alternatyva 1'!AM$119","v":0},{"$f":"'Alternatyva 1'!AN$119","v":0},{"$f":"'Alternatyva 1'!AO$119","v":0},{"$f":"'Alternatyva 1'!AP$119","v":0},{"$f":"'Alternatyva 1'!AQ$119","v":0},{"$f":"'Alternatyva 1'!AR$119","v":0},{"$f":"'Alternatyva 1'!AS$119","v":0},{"$f":"'Alternatyva 1'!AT$119","v":0},{"$f":"'Alternatyva 1'!AU$119","v":0},{"$f":"'Alternatyva 1'!AV$119","v":0},{"$f":"'Alternatyva 1'!AW$119","v":0},{"$f":"'Alternatyva 1'!AX$119","v":0},{"$f":"'Alternatyva 1'!AY$119","v":0},{"$f":"'Alternatyva 1'!AZ$119","v":0},{"$f":"'Alternatyva 1'!BA$119","v":0},{"$f":"'Alternatyva 1'!BB$119","v":0},{"$f":"'Alternatyva 1'!BC$119","v":0},{"$f":"'Alternatyva 1'!BD$119","v":0},{"$f":"'Alternatyva 1'!BE$119","v":0},{"$f":"'Alternatyva 1'!BF$119","v":0},{"$f":"'Alternatyva 1'!BG$119","v":0},{"$f":"'Alternatyva 1'!BH$119","v":0},{"$f":"'Alternatyva 1'!BI$119","v":0},{"$f":"'Alternatyva 1'!BJ$119","v":0},{"$f":"'Alternatyva 1'!BK$119","v":0},{"$f":"'Alternatyva 1'!BL$119","v":0},{"$f":"'Alternatyva 1'!BM$119","v":0},{"$f":"'Alternatyva 1'!BN$119","v":0},{"$f":"'Alternatyva 1'!BO$119","v":0},{"$f":"'Alternatyva 1'!BP$119","v":0},{"$f":"'Alternatyva 1'!BQ$119","v":0},{"$f":"'Alternatyva 1'!BR$119","v":0},{"$f":"'Alternatyva 1'!BS$119","v":0},{"$f":"'Alternatyva 1'!BT$119","v":0},{"$f":"'Alternatyva 1'!BU$119","v":0},{"$f":"'Alternatyva 1'!BV$119","v":0},{"$f":"'Alternatyva 1'!BW$119","v":0},{"$f":"'Alternatyva 1'!BX$119","v":0},{"$f":"'Alternatyva 1'!BY$119","v":0},{"$f":"'Alternatyva 1'!BZ$119","v":0},{"$f":"'Alternatyva 1'!CA$119","v":0},{"$f":"'Alternatyva 1'!CB$119","v":0},{"$f":"'Alternatyva 1'!CC$119","v":0},{"$f":"'Alternatyva 1'!CD$119","v":0},{"$f":"'Alternatyva 1'!CE$119","v":0},{"$f":"'Alternatyva 1'!CF$119","v":0},{"$f":"'Alternatyva 1'!CG$119","v":0},{"$f":"'Alternatyva 1'!CH$119","v":0},{"$f":"'Alternatyva 1'!CI$119","v":0},{"$f":"'Alternatyva 1'!CJ$119","v":0},{"$f":"'Alternatyva 1'!CK$119","v":0},{"$f":"'Alternatyva 1'!CL$119","v":0},{"$f":"'Alternatyva 1'!CM$119","v":0},{"$f":"'Alternatyva 1'!CN$119","v":0},{"$f":"'Alternatyva 1'!CO$119","v":0},{"$f":"'Alternatyva 1'!CP$119","v":0},{"$f":"'Alternatyva 1'!CQ$119","v":0},{"$f":"'Alternatyva 1'!CR$119","v":0},{"$f":"'Alternatyva 1'!CS$119","v":0},{"$f":"'Alternatyva 1'!CT$119","v":0},{"$f":"'Alternatyva 1'!CU$119","v":0},{"$f":"'Alternatyva 1'!CV$119","v":0},{"$f":"'Alternatyva 1'!CW$119","v":0},{"$f":"'Alternatyva 1'!CX$119","v":0},{"$f":"'Alternatyva 1'!CY$119","v":0},{"$f":"'Alternatyva 1'!CZ$119","v":0},{"$f":"'Alternatyva 1'!DA$119","v":0},{"$f":"'Alternatyva 1'!DB$119","v":0},{"$f":"'Alternatyva 1'!DC$119","v":0}]
[null,"M.","Investicijų ir reinvesticijų srautas (be PVM)",null,null,{"$f":"H9+NPV(SD,I9:INDEX(I9:DC9,PAL))","v":38365808.094568364},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H9:$DC9)","v":47507887.874440819},{"$f":"'Alternatyva 1'!H$8+'Alternatyva 1'!H$9-'Alternatyva 1'!H$115","v":2604401.9121900825},{"$f":"'Alternatyva 1'!I$8+'Alternatyva 1'!I$9-'Alternatyva 1'!I$115","v":6580695.5584104173},{"$f":"'Alternatyva 1'!J$8+'Alternatyva 1'!J$9-'Alternatyva 1'!J$115","v":9156923.8012643103},{"$f":"'Alternatyva 1'!K$8+'Alternatyva 1'!K$9-'Alternatyva 1'!K$115","v":3833236.0695181587},{"$f":"'Alternatyva 1'!L$8+'Alternatyva 1'!L$9-'Alternatyva 1'!L$115","v":2560085.0030991733},{"$f":"'Alternatyva 1'!M$8+'Alternatyva 1'!M$9-'Alternatyva 1'!M$115","v":2357500.2592975204},{"$f":"'Alternatyva 1'!N$8+'Alternatyva 1'!N$9-'Alternatyva 1'!N$115","v":5476449.0030991733},{"$f":"'Alternatyva 1'!O$8+'Alternatyva 1'!O$9-'Alternatyva 1'!O$115","v":6239285.0030991733},{"$f":"'Alternatyva 1'!P$8+'Alternatyva 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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H13+NPV(SD,I13:INDEX(I13:DC13,PAL))","v":-42878920.785548829},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H13:$DC13)","v":-53807871.420721814},{"$f":"H8-H9-H10+H12","v":-2604401.9121900825},-6580695.5584104173,-9157229.5863882769,-4327041.0529892333,-3152691.6394628095,-2947573.0113636362,-6579258.0572314048,-6879912.3006198341,-1449481.8925619835,-2003586.3719008265,-8126000.0376033057,-307438.01652892563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN8-AN9-AN10+AN12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT8-BT9-BT10+BT12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ8-CZ9-CZ10+CZ12","v":0},0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F13","v":-42878920.785548829}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F10<0,(F8-F10)/(F9-F12),(F8)/(F9+F10-F12)),\"\")","v":0}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H13:INDEX(H13:DC13,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H7","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN7","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,{"$f":"BT7","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
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[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 1'!F$91<0,SUM('Alternatyva 1'!F$102,-'Alternatyva 1'!F$117,-'Alternatyva 1'!F$91)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-SNA!F11),SUM('Alternatyva 1'!F$102,-'Alternatyva 1'!F$117)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-SNA!F11,'Alternatyva 1'!F$91)),\"\")","v":0}]
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2'!$DH$21:$DH$88)","v":0},{"$f":"CF29-SUMPRODUCT('Alternatyva 2'!CF$21:CF$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CG29-SUMPRODUCT('Alternatyva 2'!CG$21:CG$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CH29-SUMPRODUCT('Alternatyva 2'!CH$21:CH$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CI29-SUMPRODUCT('Alternatyva 2'!CI$21:CI$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CJ29-SUMPRODUCT('Alternatyva 2'!CJ$21:CJ$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CK29-SUMPRODUCT('Alternatyva 2'!CK$21:CK$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CL29-SUMPRODUCT('Alternatyva 2'!CL$21:CL$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CM29-SUMPRODUCT('Alternatyva 2'!CM$21:CM$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CN29-SUMPRODUCT('Alternatyva 2'!CN$21:CN$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CO29-SUMPRODUCT('Alternatyva 2'!CO$21:CO$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CP29-SUMPRODUCT('Alternatyva 2'!CP$21:CP$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CQ29-SUMPRODUCT('Alternatyva 2'!CQ$21:CQ$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CR29-SUMPRODUCT('Alternatyva 2'!CR$21:CR$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CS29-SUMPRODUCT('Alternatyva 2'!CS$21:CS$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CT29-SUMPRODUCT('Alternatyva 2'!CT$21:CT$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CU29-SUMPRODUCT('Alternatyva 2'!CU$21:CU$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CV29-SUMPRODUCT('Alternatyva 2'!CV$21:CV$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CW29-SUMPRODUCT('Alternatyva 2'!CW$21:CW$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CX29-SUMPRODUCT('Alternatyva 2'!CX$21:CX$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CY29-SUMPRODUCT('Alternatyva 2'!CY$21:CY$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"CZ29-SUMPRODUCT('Alternatyva 2'!CZ$21:CZ$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"DA29-SUMPRODUCT('Alternatyva 2'!DA$21:DA$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"DB29-SUMPRODUCT('Alternatyva 2'!DB$21:DB$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0},{"$f":"DC29-SUMPRODUCT('Alternatyva 2'!DC$21:DC$88,'Alternatyva 2'!$DH$21:$DH$88)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H31+NPV(SD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H31:$DC31)","v":0},{"$f":"H26-H27-H28+H30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN26-AN27-AN28+AN30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT26-BT27-BT28+BT30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ26-CZ27-CZ28+CZ30","v":0},0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F31","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F28<0,(F26-F28)/(F27-F30),(F26)/(F27+F28-F30)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H31:INDEX(H31:DC31,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H25","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN25","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,{"$f":"BT25","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H37:$DC37)","v":0},{"$f":"H29-'Alternatyva 2'!H$7+'Alternatyva 2'!H$115","v":0},{"$f":"I29-'Alternatyva 2'!I$7+'Alternatyva 2'!I$115","v":0},{"$f":"J29-'Alternatyva 2'!J$7+'Alternatyva 2'!J$115","v":0},{"$f":"K29-'Alternatyva 2'!K$7+'Alternatyva 2'!K$115","v":0},{"$f":"L29-'Alternatyva 2'!L$7+'Alternatyva 2'!L$115","v":0},{"$f":"M29-'Alternatyva 2'!M$7+'Alternatyva 2'!M$115","v":0},{"$f":"N29-'Alternatyva 2'!N$7+'Alternatyva 2'!N$115","v":0},{"$f":"O29-'Alternatyva 2'!O$7+'Alternatyva 2'!O$115","v":0},{"$f":"P29-'Alternatyva 2'!P$7+'Alternatyva 2'!P$115","v":0},{"$f":"Q29-'Alternatyva 2'!Q$7+'Alternatyva 2'!Q$115","v":0},{"$f":"R29-'Alternatyva 2'!R$7+'Alternatyva 2'!R$115","v":0},{"$f":"S29-'Alternatyva 2'!S$7+'Alternatyva 2'!S$115","v":0},{"$f":"T29-'Alternatyva 2'!T$7+'Alternatyva 2'!T$115","v":0},{"$f":"U29-'Alternatyva 2'!U$7+'Alternatyva 2'!U$115","v":0},{"$f":"V29-'Alternatyva 2'!V$7+'Alternatyva 2'!V$115","v":0},{"$f":"W29-'Alternatyva 2'!W$7+'Alternatyva 2'!W$115","v":0},{"$f":"X29-'Alternatyva 2'!X$7+'Alternatyva 2'!X$115","v":0},{"$f":"Y29-'Alternatyva 2'!Y$7+'Alternatyva 2'!Y$115","v":0},{"$f":"Z29-'Alternatyva 2'!Z$7+'Alternatyva 2'!Z$115","v":0},{"$f":"AA29-'Alternatyva 2'!AA$7+'Alternatyva 2'!AA$115","v":0},{"$f":"AB29-'Alternatyva 2'!AB$7+'Alternatyva 2'!AB$115","v":0},{"$f":"AC29-'Alternatyva 2'!AC$7+'Alternatyva 2'!AC$115","v":0},{"$f":"AD29-'Alternatyva 2'!AD$7+'Alternatyva 2'!AD$115","v":0},{"$f":"AE29-'Alternatyva 2'!AE$7+'Alternatyva 2'!AE$115","v":0},{"$f":"AF29-'Alternatyva 2'!AF$7+'Alternatyva 2'!AF$115","v":0},{"$f":"AG29-'Alternatyva 2'!AG$7+'Alternatyva 2'!AG$115","v":0},{"$f":"AH29-'Alternatyva 2'!AH$7+'Alternatyva 2'!AH$115","v":0},{"$f":"AI29-'Alternatyva 2'!AI$7+'Alternatyva 2'!AI$115","v":0},{"$f":"AJ29-'Alternatyva 2'!AJ$7+'Alternatyva 2'!AJ$115","v":0},{"$f":"AK29-'Alternatyva 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2'!AZ$115","v":0},{"$f":"BA29-'Alternatyva 2'!BA$7+'Alternatyva 2'!BA$115","v":0},{"$f":"BB29-'Alternatyva 2'!BB$7+'Alternatyva 2'!BB$115","v":0},{"$f":"BC29-'Alternatyva 2'!BC$7+'Alternatyva 2'!BC$115","v":0},{"$f":"BD29-'Alternatyva 2'!BD$7+'Alternatyva 2'!BD$115","v":0},{"$f":"BE29-'Alternatyva 2'!BE$7+'Alternatyva 2'!BE$115","v":0},{"$f":"BF29-'Alternatyva 2'!BF$7+'Alternatyva 2'!BF$115","v":0},{"$f":"BG29-'Alternatyva 2'!BG$7+'Alternatyva 2'!BG$115","v":0},{"$f":"BH29-'Alternatyva 2'!BH$7+'Alternatyva 2'!BH$115","v":0},{"$f":"BI29-'Alternatyva 2'!BI$7+'Alternatyva 2'!BI$115","v":0},{"$f":"BJ29-'Alternatyva 2'!BJ$7+'Alternatyva 2'!BJ$115","v":0},{"$f":"BK29-'Alternatyva 2'!BK$7+'Alternatyva 2'!BK$115","v":0},{"$f":"BL29-'Alternatyva 2'!BL$7+'Alternatyva 2'!BL$115","v":0},{"$f":"BM29-'Alternatyva 2'!BM$7+'Alternatyva 2'!BM$115","v":0},{"$f":"BN29-'Alternatyva 2'!BN$7+'Alternatyva 2'!BN$115","v":0},{"$f":"BO29-'Alternatyva 2'!BO$7+'Alternatyva 2'!BO$115","v":0},{"$f":"BP29-'Alternatyva 2'!BP$7+'Alternatyva 2'!BP$115","v":0},{"$f":"BQ29-'Alternatyva 2'!BQ$7+'Alternatyva 2'!BQ$115","v":0},{"$f":"BR29-'Alternatyva 2'!BR$7+'Alternatyva 2'!BR$115","v":0},{"$f":"BS29-'Alternatyva 2'!BS$7+'Alternatyva 2'!BS$115","v":0},{"$f":"BT29-'Alternatyva 2'!BT$7+'Alternatyva 2'!BT$115","v":0},{"$f":"BU29-'Alternatyva 2'!BU$7+'Alternatyva 2'!BU$115","v":0},{"$f":"BV29-'Alternatyva 2'!BV$7+'Alternatyva 2'!BV$115","v":0},{"$f":"BW29-'Alternatyva 2'!BW$7+'Alternatyva 2'!BW$115","v":0},{"$f":"BX29-'Alternatyva 2'!BX$7+'Alternatyva 2'!BX$115","v":0},{"$f":"BY29-'Alternatyva 2'!BY$7+'Alternatyva 2'!BY$115","v":0},{"$f":"BZ29-'Alternatyva 2'!BZ$7+'Alternatyva 2'!BZ$115","v":0},{"$f":"CA29-'Alternatyva 2'!CA$7+'Alternatyva 2'!CA$115","v":0},{"$f":"CB29-'Alternatyva 2'!CB$7+'Alternatyva 2'!CB$115","v":0},{"$f":"CC29-'Alternatyva 2'!CC$7+'Alternatyva 2'!CC$115","v":0},{"$f":"CD29-'Alternatyva 2'!CD$7+'Alternatyva 2'!CD$115","v":0},{"$f":"CE29-'Alternatyva 2'!CE$7+'Alternatyva 2'!CE$115","v":0},{"$f":"CF29-'Alternatyva 2'!CF$7+'Alternatyva 2'!CF$115","v":0},{"$f":"CG29-'Alternatyva 2'!CG$7+'Alternatyva 2'!CG$115","v":0},{"$f":"CH29-'Alternatyva 2'!CH$7+'Alternatyva 2'!CH$115","v":0},{"$f":"CI29-'Alternatyva 2'!CI$7+'Alternatyva 2'!CI$115","v":0},{"$f":"CJ29-'Alternatyva 2'!CJ$7+'Alternatyva 2'!CJ$115","v":0},{"$f":"CK29-'Alternatyva 2'!CK$7+'Alternatyva 2'!CK$115","v":0},{"$f":"CL29-'Alternatyva 2'!CL$7+'Alternatyva 2'!CL$115","v":0},{"$f":"CM29-'Alternatyva 2'!CM$7+'Alternatyva 2'!CM$115","v":0},{"$f":"CN29-'Alternatyva 2'!CN$7+'Alternatyva 2'!CN$115","v":0},{"$f":"CO29-'Alternatyva 2'!CO$7+'Alternatyva 2'!CO$115","v":0},{"$f":"CP29-'Alternatyva 2'!CP$7+'Alternatyva 2'!CP$115","v":0},{"$f":"CQ29-'Alternatyva 2'!CQ$7+'Alternatyva 2'!CQ$115","v":0},{"$f":"CR29-'Alternatyva 2'!CR$7+'Alternatyva 2'!CR$115","v":0},{"$f":"CS29-'Alternatyva 2'!CS$7+'Alternatyva 2'!CS$115","v":0},{"$f":"CT29-'Alternatyva 2'!CT$7+'Alternatyva 2'!CT$115","v":0},{"$f":"CU29-'Alternatyva 2'!CU$7+'Alternatyva 2'!CU$115","v":0},{"$f":"CV29-'Alternatyva 2'!CV$7+'Alternatyva 2'!CV$115","v":0},{"$f":"CW29-'Alternatyva 2'!CW$7+'Alternatyva 2'!CW$115","v":0},{"$f":"CX29-'Alternatyva 2'!CX$7+'Alternatyva 2'!CX$115","v":0},{"$f":"CY29-'Alternatyva 2'!CY$7+'Alternatyva 2'!CY$115","v":0},{"$f":"CZ29-'Alternatyva 2'!CZ$7+'Alternatyva 2'!CZ$115","v":0},{"$f":"DA29-'Alternatyva 2'!DA$7+'Alternatyva 2'!DA$115","v":0},{"$f":"DB29-'Alternatyva 2'!DB$7+'Alternatyva 2'!DB$115","v":0},{"$f":"DC29-'Alternatyva 2'!DC$7+'Alternatyva 2'!DC$115","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 2'!F$89<0,SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!F$115,-'Alternatyva 2'!F$89)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29),SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!F$115)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-SNA!F29,'Alternatyva 2'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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3'!$DH$21:$DH$88)","v":0},{"$f":"DB47-SUMPRODUCT('Alternatyva 3'!DB$21:DB$88,'Alternatyva 3'!$DH$21:$DH$88)","v":0},{"$f":"DC47-SUMPRODUCT('Alternatyva 3'!DC$21:DC$88,'Alternatyva 3'!$DH$21:$DH$88)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H49+NPV(SD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H49:$DC49)","v":0},{"$f":"H44-H45-H46+H48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN44-AN45-AN46+AN48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT44-BT45-BT46+BT48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ44-CZ45-CZ46+CZ48","v":0},0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F49","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F46<0,(F44-F46)/(F45-F48),(F44)/(F45+F46-F48)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H49:INDEX(H49:DC49,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H43","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN43","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,{"$f":"BT43","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H55:$DC55)","v":0},{"$f":"H47-'Alternatyva 3'!H$7+'Alternatyva 3'!H$115","v":0},{"$f":"I47-'Alternatyva 3'!I$7+'Alternatyva 3'!I$115","v":0},{"$f":"J47-'Alternatyva 3'!J$7+'Alternatyva 3'!J$115","v":0},{"$f":"K47-'Alternatyva 3'!K$7+'Alternatyva 3'!K$115","v":0},{"$f":"L47-'Alternatyva 3'!L$7+'Alternatyva 3'!L$115","v":0},{"$f":"M47-'Alternatyva 3'!M$7+'Alternatyva 3'!M$115","v":0},{"$f":"N47-'Alternatyva 3'!N$7+'Alternatyva 3'!N$115","v":0},{"$f":"O47-'Alternatyva 3'!O$7+'Alternatyva 3'!O$115","v":0},{"$f":"P47-'Alternatyva 3'!P$7+'Alternatyva 3'!P$115","v":0},{"$f":"Q47-'Alternatyva 3'!Q$7+'Alternatyva 3'!Q$115","v":0},{"$f":"R47-'Alternatyva 3'!R$7+'Alternatyva 3'!R$115","v":0},{"$f":"S47-'Alternatyva 3'!S$7+'Alternatyva 3'!S$115","v":0},{"$f":"T47-'Alternatyva 3'!T$7+'Alternatyva 3'!T$115","v":0},{"$f":"U47-'Alternatyva 3'!U$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H55:INDEX(H55:DC55,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 3'!F$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!F$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-SNA!F47,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 4",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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4'!$DH$21:$DH$88)","v":0},{"$f":"CF65-SUMPRODUCT('Alternatyva 4'!CF$21:CF$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CG65-SUMPRODUCT('Alternatyva 4'!CG$21:CG$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CH65-SUMPRODUCT('Alternatyva 4'!CH$21:CH$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CI65-SUMPRODUCT('Alternatyva 4'!CI$21:CI$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CJ65-SUMPRODUCT('Alternatyva 4'!CJ$21:CJ$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CK65-SUMPRODUCT('Alternatyva 4'!CK$21:CK$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CL65-SUMPRODUCT('Alternatyva 4'!CL$21:CL$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CM65-SUMPRODUCT('Alternatyva 4'!CM$21:CM$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CN65-SUMPRODUCT('Alternatyva 4'!CN$21:CN$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CO65-SUMPRODUCT('Alternatyva 4'!CO$21:CO$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"CP65-SUMPRODUCT('Alternatyva 4'!CP$21:CP$88,'Alternatyva 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4'!$DH$21:$DH$88)","v":0},{"$f":"DB65-SUMPRODUCT('Alternatyva 4'!DB$21:DB$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0},{"$f":"DC65-SUMPRODUCT('Alternatyva 4'!DC$21:DC$88,'Alternatyva 4'!$DH$21:$DH$88)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H67+NPV(SD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"H62-H63-H64+H66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN62-AN63-AN64+AN66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT62-BT63-BT64+BT66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ62-CZ63-CZ64+CZ66","v":0},0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F67","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F64<0,(F62-F64)/(F63-F66),(F62)/(F63+F64-F66)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H67:INDEX(H67:DC67,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H61","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN61","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,{"$f":"BT61","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H73:$DC73)","v":0},{"$f":"H65-'Alternatyva 4'!H$7+'Alternatyva 4'!H$115","v":0},{"$f":"I65-'Alternatyva 4'!I$7+'Alternatyva 4'!I$115","v":0},{"$f":"J65-'Alternatyva 4'!J$7+'Alternatyva 4'!J$115","v":0},{"$f":"K65-'Alternatyva 4'!K$7+'Alternatyva 4'!K$115","v":0},{"$f":"L65-'Alternatyva 4'!L$7+'Alternatyva 4'!L$115","v":0},{"$f":"M65-'Alternatyva 4'!M$7+'Alternatyva 4'!M$115","v":0},{"$f":"N65-'Alternatyva 4'!N$7+'Alternatyva 4'!N$115","v":0},{"$f":"O65-'Alternatyva 4'!O$7+'Alternatyva 4'!O$115","v":0},{"$f":"P65-'Alternatyva 4'!P$7+'Alternatyva 4'!P$115","v":0},{"$f":"Q65-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$115","v":0},{"$f":"R65-'Alternatyva 4'!R$7+'Alternatyva 4'!R$115","v":0},{"$f":"S65-'Alternatyva 4'!S$7+'Alternatyva 4'!S$115","v":0},{"$f":"T65-'Alternatyva 4'!T$7+'Alternatyva 4'!T$115","v":0},{"$f":"U65-'Alternatyva 4'!U$7+'Alternatyva 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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H73:INDEX(H73:DC73,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 4'!F$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!F$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-SNA!F65,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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5'!$DH$21:$DH$88)","v":0},{"$f":"CF83-SUMPRODUCT('Alternatyva 5'!CF$21:CF$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CG83-SUMPRODUCT('Alternatyva 5'!CG$21:CG$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CH83-SUMPRODUCT('Alternatyva 5'!CH$21:CH$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CI83-SUMPRODUCT('Alternatyva 5'!CI$21:CI$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CJ83-SUMPRODUCT('Alternatyva 5'!CJ$21:CJ$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CK83-SUMPRODUCT('Alternatyva 5'!CK$21:CK$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CL83-SUMPRODUCT('Alternatyva 5'!CL$21:CL$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CM83-SUMPRODUCT('Alternatyva 5'!CM$21:CM$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CN83-SUMPRODUCT('Alternatyva 5'!CN$21:CN$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CO83-SUMPRODUCT('Alternatyva 5'!CO$21:CO$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CP83-SUMPRODUCT('Alternatyva 5'!CP$21:CP$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CQ83-SUMPRODUCT('Alternatyva 5'!CQ$21:CQ$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CR83-SUMPRODUCT('Alternatyva 5'!CR$21:CR$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CS83-SUMPRODUCT('Alternatyva 5'!CS$21:CS$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CT83-SUMPRODUCT('Alternatyva 5'!CT$21:CT$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CU83-SUMPRODUCT('Alternatyva 5'!CU$21:CU$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CV83-SUMPRODUCT('Alternatyva 5'!CV$21:CV$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CW83-SUMPRODUCT('Alternatyva 5'!CW$21:CW$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CX83-SUMPRODUCT('Alternatyva 5'!CX$21:CX$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CY83-SUMPRODUCT('Alternatyva 5'!CY$21:CY$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"CZ83-SUMPRODUCT('Alternatyva 5'!CZ$21:CZ$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"DA83-SUMPRODUCT('Alternatyva 5'!DA$21:DA$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"DB83-SUMPRODUCT('Alternatyva 5'!DB$21:DB$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0},{"$f":"DC83-SUMPRODUCT('Alternatyva 5'!DC$21:DC$88,'Alternatyva 5'!$DH$21:$DH$88)","v":0}]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H85+NPV(SD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H85:$DC85)","v":0},{"$f":"H80-H81-H82+H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN80-AN81-AN82+AN84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT80-BT81-BT82+BT84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ80-CZ81-CZ82+CZ84","v":0},0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F85","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F82<0,(F80-F82)/(F81-F84),(F80)/(F81+F82-F84)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H85:INDEX(H85:DC85,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H79","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN79","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,{"$f":"BT79","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H91:$DC91)","v":0},{"$f":"H83-'Alternatyva 5'!H$7+'Alternatyva 5'!H$115","v":0},{"$f":"I83-'Alternatyva 5'!I$7+'Alternatyva 5'!I$115","v":0},{"$f":"J83-'Alternatyva 5'!J$7+'Alternatyva 5'!J$115","v":0},{"$f":"K83-'Alternatyva 5'!K$7+'Alternatyva 5'!K$115","v":0},{"$f":"L83-'Alternatyva 5'!L$7+'Alternatyva 5'!L$115","v":0},{"$f":"M83-'Alternatyva 5'!M$7+'Alternatyva 5'!M$115","v":0},{"$f":"N83-'Alternatyva 5'!N$7+'Alternatyva 5'!N$115","v":0},{"$f":"O83-'Alternatyva 5'!O$7+'Alternatyva 5'!O$115","v":0},{"$f":"P83-'Alternatyva 5'!P$7+'Alternatyva 5'!P$115","v":0},{"$f":"Q83-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$115","v":0},{"$f":"R83-'Alternatyva 5'!R$7+'Alternatyva 5'!R$115","v":0},{"$f":"S83-'Alternatyva 5'!S$7+'Alternatyva 5'!S$115","v":0},{"$f":"T83-'Alternatyva 5'!T$7+'Alternatyva 5'!T$115","v":0},{"$f":"U83-'Alternatyva 5'!U$7+'Alternatyva 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5'!CD$115","v":0},{"$f":"CE83-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$115","v":0},{"$f":"CF83-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$115","v":0},{"$f":"CG83-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$115","v":0},{"$f":"CH83-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$115","v":0},{"$f":"CI83-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$115","v":0},{"$f":"CJ83-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$115","v":0},{"$f":"CK83-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$115","v":0},{"$f":"CL83-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$115","v":0},{"$f":"CM83-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$115","v":0},{"$f":"CN83-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$115","v":0},{"$f":"CO83-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$115","v":0},{"$f":"CP83-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$115","v":0},{"$f":"CQ83-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$115","v":0},{"$f":"CR83-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$115","v":0},{"$f":"CS83-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$115","v":0},{"$f":"CT83-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$115","v":0},{"$f":"CU83-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$115","v":0},{"$f":"CV83-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$115","v":0},{"$f":"CW83-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$115","v":0},{"$f":"CX83-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$115","v":0},{"$f":"CY83-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$115","v":0},{"$f":"CZ83-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$115","v":0},{"$f":"DA83-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$115","v":0},{"$f":"DB83-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$115","v":0},{"$f":"DC83-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$115","v":0}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H91:INDEX(H91:DC91,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 5'!F$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83,'Alternatyva 5'!F$89)),\"\")","v":""}]

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[]
[null,"SĄNAUDŲ VEIKSMINGUMO ANALIZĖ"]
[null,"Veiksmingumo principas"]
[]
[null,"Siekiamas rezultatas:"]
[null,{"$f":"IF(Result=0,\"\",Result)","v":"Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip"}]
[]
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[null,{"$f":"IF(Result_mat<>\"\",CONCATENATE(\"eur / \",Result_mat),\"-\")","v":"eur / Procentai"}]
[null,"Alternatyva",null,null,null,"SVA rodiklis"]
[null,{"$f":"IF(A1_pav=\"\",\"\",A1_pav)","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"},null,null,null,{"$f":"IFERROR(('Alternatyva 1'!$F$7+'Alternatyva 1'!F$117-F28)/$F10,\"-\")","v":"-"}]
[null,{"$f":"IF(A2_pav=\"\",\"\",A2_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 2'!$F$7+'Alternatyva 2'!F$115-F36)/$F11,\"-\")","v":"-"}]
[null,{"$f":"IF(A3_pav=\"\",\"\",A3_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 3'!$F$7+'Alternatyva 3'!F$115-F44)/$F12,\"-\")","v":"-"}]
[null,{"$f":"IF(A4_pav=\"\",\"\",A4_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 4'!$F$7+'Alternatyva 4'!F$115-F52)/$F13,\"-\")","v":"-"}]
[null,{"$f":"IF(A5_pav=\"\",\"\",A5_pav)","v":""},null,null,null,{"$f":"IFERROR(('Alternatyva 5'!$F$7++'Alternatyva 5'!F$115-F60)/$F14,\"-\")","v":"-"}]
[]
[]
[]
[null,"Alternatyva 1"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN9","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,{"$f":"BT9","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H29:$DC29)","v":-62997203.131000005},{"$f":"H28-'Alternatyva 1'!H$7+'Alternatyva 1'!H$117","v":-3143451.3137499997},{"$f":"I28-'Alternatyva 1'!I$7+'Alternatyva 1'!I$117","v":-7949592.3137499997},{"$f":"J28-'Alternatyva 1'!J$7+'Alternatyva 1'!J$117","v":-11047525.86375},{"$f":"K28-'Alternatyva 1'!K$7+'Alternatyva 1'!K$117","v":-5045493.34375},{"$f":"L28-'Alternatyva 1'!L$7+'Alternatyva 1'!L$117","v":-3720808.34375},{"$f":"M28-'Alternatyva 1'!M$7+'Alternatyva 1'!M$117","v":-3549868.34375},{"$f":"N28-'Alternatyva 1'!N$7+'Alternatyva 1'!N$117","v":-7489854.8192499997},{"$f":"O28-'Alternatyva 1'!O$7+'Alternatyva 1'!O$117","v":-7458113.34375},{"$f":"P28-'Alternatyva 1'!P$7+'Alternatyva 1'!P$117","v":-1660279.03},{"$f":"Q28-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q$117","v":-2218395.0300000003},{"$f":"R28-'Alternatyva 1'!R$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":-52506038.006098136}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H29:INDEX(H29:DC29,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 1'!H$91<0,SUM('Alternatyva 1'!F$102,-'Alternatyva 1'!H$117,-'Alternatyva 1'!F$91)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28),SUM('Alternatyva 1'!F$102,-'Alternatyva 1'!H$117)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28,'Alternatyva 1'!F$91)),\"\")","v":0}]
[]
[null,"Alternatyva 2"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN9","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT9","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]
[null,"Likutinė vertė",null,null,null,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H36:$DC36)","v":0},{"$f":"SUM('Alternatyva 2'!H$21,'Alternatyva 2'!H$32,'Alternatyva 2'!H$43,'Alternatyva 2'!H$55,'Alternatyva 2'!H$66,'Alternatyva 2'!H$77,'Alternatyva 2'!H$88)","v":0},{"$f":"SUM('Alternatyva 2'!I$21,'Alternatyva 2'!I$32,'Alternatyva 2'!I$43,'Alternatyva 2'!I$55,'Alternatyva 2'!I$66,'Alternatyva 2'!I$77,'Alternatyva 2'!I$88)","v":0},{"$f":"SUM('Alternatyva 2'!J$21,'Alternatyva 2'!J$32,'Alternatyva 2'!J$43,'Alternatyva 2'!J$55,'Alternatyva 2'!J$66,'Alternatyva 2'!J$77,'Alternatyva 2'!J$88)","v":0},{"$f":"SUM('Alternatyva 2'!K$21,'Alternatyva 2'!K$32,'Alternatyva 2'!K$43,'Alternatyva 2'!K$55,'Alternatyva 2'!K$66,'Alternatyva 2'!K$77,'Alternatyva 2'!K$88)","v":0},{"$f":"SUM('Alternatyva 2'!L$21,'Alternatyva 2'!L$32,'Alternatyva 2'!L$43,'Alternatyva 2'!L$55,'Alternatyva 2'!L$66,'Alternatyva 2'!L$77,'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 2'!H$89<0,SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!H$115,-'Alternatyva 2'!F$89)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36),SUM('Alternatyva 2'!F$100,-'Alternatyva 2'!H$115)/SUM('Alternatyva 2'!F$9,'Alternatyva 2'!F$8,-F36,'Alternatyva 2'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 3"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN9","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT9","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]
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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H45+NPV(FD,I45:INDEX(I45:DC45,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H45:INDEX(H45:DC45,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 3'!H$89<0,SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115,-'Alternatyva 3'!F$89)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44),SUM('Alternatyva 3'!F$100,-'Alternatyva 3'!H$115)/SUM('Alternatyva 3'!F$9,'Alternatyva 3'!F$8,-F44,'Alternatyva 3'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 4"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN9","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT9","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]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"H52-'Alternatyva 4'!H$7+'Alternatyva 4'!H$115","v":0},{"$f":"I52-'Alternatyva 4'!I$7+'Alternatyva 4'!I$115","v":0},{"$f":"J52-'Alternatyva 4'!J$7+'Alternatyva 4'!J$115","v":0},{"$f":"K52-'Alternatyva 4'!K$7+'Alternatyva 4'!K$115","v":0},{"$f":"L52-'Alternatyva 4'!L$7+'Alternatyva 4'!L$115","v":0},{"$f":"M52-'Alternatyva 4'!M$7+'Alternatyva 4'!M$115","v":0},{"$f":"N52-'Alternatyva 4'!N$7+'Alternatyva 4'!N$115","v":0},{"$f":"O52-'Alternatyva 4'!O$7+'Alternatyva 4'!O$115","v":0},{"$f":"P52-'Alternatyva 4'!P$7+'Alternatyva 4'!P$115","v":0},{"$f":"Q52-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$115","v":0},{"$f":"R52-'Alternatyva 4'!R$7+'Alternatyva 4'!R$115","v":0},{"$f":"S52-'Alternatyva 4'!S$7+'Alternatyva 4'!S$115","v":0},{"$f":"T52-'Alternatyva 4'!T$7+'Alternatyva 4'!T$115","v":0},{"$f":"U52-'Alternatyva 4'!U$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H53:INDEX(H53:DC53,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 4'!H$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN9","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT9","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]
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5'!CT$88)","v":0},{"$f":"SUM('Alternatyva 5'!CU$21,'Alternatyva 5'!CU$32,'Alternatyva 5'!CU$43,'Alternatyva 5'!CU$55,'Alternatyva 5'!CU$66,'Alternatyva 5'!CU$77,'Alternatyva 5'!CU$88)","v":0},{"$f":"SUM('Alternatyva 5'!CV$21,'Alternatyva 5'!CV$32,'Alternatyva 5'!CV$43,'Alternatyva 5'!CV$55,'Alternatyva 5'!CV$66,'Alternatyva 5'!CV$77,'Alternatyva 5'!CV$88)","v":0},{"$f":"SUM('Alternatyva 5'!CW$21,'Alternatyva 5'!CW$32,'Alternatyva 5'!CW$43,'Alternatyva 5'!CW$55,'Alternatyva 5'!CW$66,'Alternatyva 5'!CW$77,'Alternatyva 5'!CW$88)","v":0},{"$f":"SUM('Alternatyva 5'!CX$21,'Alternatyva 5'!CX$32,'Alternatyva 5'!CX$43,'Alternatyva 5'!CX$55,'Alternatyva 5'!CX$66,'Alternatyva 5'!CX$77,'Alternatyva 5'!CX$88)","v":0},{"$f":"SUM('Alternatyva 5'!CY$21,'Alternatyva 5'!CY$32,'Alternatyva 5'!CY$43,'Alternatyva 5'!CY$55,'Alternatyva 5'!CY$66,'Alternatyva 5'!CY$77,'Alternatyva 5'!CY$88)","v":0},{"$f":"SUM('Alternatyva 5'!CZ$21,'Alternatyva 5'!CZ$32,'Alternatyva 5'!CZ$43,'Alternatyva 5'!CZ$55,'Alternatyva 5'!CZ$66,'Alternatyva 5'!CZ$77,'Alternatyva 5'!CZ$88)","v":0},{"$f":"SUM('Alternatyva 5'!DA$21,'Alternatyva 5'!DA$32,'Alternatyva 5'!DA$43,'Alternatyva 5'!DA$55,'Alternatyva 5'!DA$66,'Alternatyva 5'!DA$77,'Alternatyva 5'!DA$88)","v":0},{"$f":"SUM('Alternatyva 5'!DB$21,'Alternatyva 5'!DB$32,'Alternatyva 5'!DB$43,'Alternatyva 5'!DB$55,'Alternatyva 5'!DB$66,'Alternatyva 5'!DB$77,'Alternatyva 5'!DB$88)","v":0},{"$f":"SUM('Alternatyva 5'!DC$21,'Alternatyva 5'!DC$32,'Alternatyva 5'!DC$43,'Alternatyva 5'!DC$55,'Alternatyva 5'!DC$66,'Alternatyva 5'!DC$77,'Alternatyva 5'!DC$88)","v":0}]
[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"H60-'Alternatyva 5'!H$7+'Alternatyva 5'!H$115","v":0},{"$f":"I60-'Alternatyva 5'!I$7+'Alternatyva 5'!I$115","v":0},{"$f":"J60-'Alternatyva 5'!J$7+'Alternatyva 5'!J$115","v":0},{"$f":"K60-'Alternatyva 5'!K$7+'Alternatyva 5'!K$115","v":0},{"$f":"L60-'Alternatyva 5'!L$7+'Alternatyva 5'!L$115","v":0},{"$f":"M60-'Alternatyva 5'!M$7+'Alternatyva 5'!M$115","v":0},{"$f":"N60-'Alternatyva 5'!N$7+'Alternatyva 5'!N$115","v":0},{"$f":"O60-'Alternatyva 5'!O$7+'Alternatyva 5'!O$115","v":0},{"$f":"P60-'Alternatyva 5'!P$7+'Alternatyva 5'!P$115","v":0},{"$f":"Q60-'Alternatyva 5'!Q$7+'Alternatyva 5'!Q$115","v":0},{"$f":"R60-'Alternatyva 5'!R$7+'Alternatyva 5'!R$115","v":0},{"$f":"S60-'Alternatyva 5'!S$7+'Alternatyva 5'!S$115","v":0},{"$f":"T60-'Alternatyva 5'!T$7+'Alternatyva 5'!T$115","v":0},{"$f":"U60-'Alternatyva 5'!U$7+'Alternatyva 5'!U$115","v":0},{"$f":"V60-'Alternatyva 5'!V$7+'Alternatyva 5'!V$115","v":0},{"$f":"W60-'Alternatyva 5'!W$7+'Alternatyva 5'!W$115","v":0},{"$f":"X60-'Alternatyva 5'!X$7+'Alternatyva 5'!X$115","v":0},{"$f":"Y60-'Alternatyva 5'!Y$7+'Alternatyva 5'!Y$115","v":0},{"$f":"Z60-'Alternatyva 5'!Z$7+'Alternatyva 5'!Z$115","v":0},{"$f":"AA60-'Alternatyva 5'!AA$7+'Alternatyva 5'!AA$115","v":0},{"$f":"AB60-'Alternatyva 5'!AB$7+'Alternatyva 5'!AB$115","v":0},{"$f":"AC60-'Alternatyva 5'!AC$7+'Alternatyva 5'!AC$115","v":0},{"$f":"AD60-'Alternatyva 5'!AD$7+'Alternatyva 5'!AD$115","v":0},{"$f":"AE60-'Alternatyva 5'!AE$7+'Alternatyva 5'!AE$115","v":0},{"$f":"AF60-'Alternatyva 5'!AF$7+'Alternatyva 5'!AF$115","v":0},{"$f":"AG60-'Alternatyva 5'!AG$7+'Alternatyva 5'!AG$115","v":0},{"$f":"AH60-'Alternatyva 5'!AH$7+'Alternatyva 5'!AH$115","v":0},{"$f":"AI60-'Alternatyva 5'!AI$7+'Alternatyva 5'!AI$115","v":0},{"$f":"AJ60-'Alternatyva 5'!AJ$7+'Alternatyva 5'!AJ$115","v":0},{"$f":"AK60-'Alternatyva 5'!AK$7+'Alternatyva 5'!AK$115","v":0},{"$f":"AL60-'Alternatyva 5'!AL$7+'Alternatyva 5'!AL$115","v":0},{"$f":"AM60-'Alternatyva 5'!AM$7+'Alternatyva 5'!AM$115","v":0},{"$f":"AN60-'Alternatyva 5'!AN$7+'Alternatyva 5'!AN$115","v":0},{"$f":"AO60-'Alternatyva 5'!AO$7+'Alternatyva 5'!AO$115","v":0},{"$f":"AP60-'Alternatyva 5'!AP$7+'Alternatyva 5'!AP$115","v":0},{"$f":"AQ60-'Alternatyva 5'!AQ$7+'Alternatyva 5'!AQ$115","v":0},{"$f":"AR60-'Alternatyva 5'!AR$7+'Alternatyva 5'!AR$115","v":0},{"$f":"AS60-'Alternatyva 5'!AS$7+'Alternatyva 5'!AS$115","v":0},{"$f":"AT60-'Alternatyva 5'!AT$7+'Alternatyva 5'!AT$115","v":0},{"$f":"AU60-'Alternatyva 5'!AU$7+'Alternatyva 5'!AU$115","v":0},{"$f":"AV60-'Alternatyva 5'!AV$7+'Alternatyva 5'!AV$115","v":0},{"$f":"AW60-'Alternatyva 5'!AW$7+'Alternatyva 5'!AW$115","v":0},{"$f":"AX60-'Alternatyva 5'!AX$7+'Alternatyva 5'!AX$115","v":0},{"$f":"AY60-'Alternatyva 5'!AY$7+'Alternatyva 5'!AY$115","v":0},{"$f":"AZ60-'Alternatyva 5'!AZ$7+'Alternatyva 5'!AZ$115","v":0},{"$f":"BA60-'Alternatyva 5'!BA$7+'Alternatyva 5'!BA$115","v":0},{"$f":"BB60-'Alternatyva 5'!BB$7+'Alternatyva 5'!BB$115","v":0},{"$f":"BC60-'Alternatyva 5'!BC$7+'Alternatyva 5'!BC$115","v":0},{"$f":"BD60-'Alternatyva 5'!BD$7+'Alternatyva 5'!BD$115","v":0},{"$f":"BE60-'Alternatyva 5'!BE$7+'Alternatyva 5'!BE$115","v":0},{"$f":"BF60-'Alternatyva 5'!BF$7+'Alternatyva 5'!BF$115","v":0},{"$f":"BG60-'Alternatyva 5'!BG$7+'Alternatyva 5'!BG$115","v":0},{"$f":"BH60-'Alternatyva 5'!BH$7+'Alternatyva 5'!BH$115","v":0},{"$f":"BI60-'Alternatyva 5'!BI$7+'Alternatyva 5'!BI$115","v":0},{"$f":"BJ60-'Alternatyva 5'!BJ$7+'Alternatyva 5'!BJ$115","v":0},{"$f":"BK60-'Alternatyva 5'!BK$7+'Alternatyva 5'!BK$115","v":0},{"$f":"BL60-'Alternatyva 5'!BL$7+'Alternatyva 5'!BL$115","v":0},{"$f":"BM60-'Alternatyva 5'!BM$7+'Alternatyva 5'!BM$115","v":0},{"$f":"BN60-'Alternatyva 5'!BN$7+'Alternatyva 5'!BN$115","v":0},{"$f":"BO60-'Alternatyva 5'!BO$7+'Alternatyva 5'!BO$115","v":0},{"$f":"BP60-'Alternatyva 5'!BP$7+'Alternatyva 5'!BP$115","v":0},{"$f":"BQ60-'Alternatyva 5'!BQ$7+'Alternatyva 5'!BQ$115","v":0},{"$f":"BR60-'Alternatyva 5'!BR$7+'Alternatyva 5'!BR$115","v":0},{"$f":"BS60-'Alternatyva 5'!BS$7+'Alternatyva 5'!BS$115","v":0},{"$f":"BT60-'Alternatyva 5'!BT$7+'Alternatyva 5'!BT$115","v":0},{"$f":"BU60-'Alternatyva 5'!BU$7+'Alternatyva 5'!BU$115","v":0},{"$f":"BV60-'Alternatyva 5'!BV$7+'Alternatyva 5'!BV$115","v":0},{"$f":"BW60-'Alternatyva 5'!BW$7+'Alternatyva 5'!BW$115","v":0},{"$f":"BX60-'Alternatyva 5'!BX$7+'Alternatyva 5'!BX$115","v":0},{"$f":"BY60-'Alternatyva 5'!BY$7+'Alternatyva 5'!BY$115","v":0},{"$f":"BZ60-'Alternatyva 5'!BZ$7+'Alternatyva 5'!BZ$115","v":0},{"$f":"CA60-'Alternatyva 5'!CA$7+'Alternatyva 5'!CA$115","v":0},{"$f":"CB60-'Alternatyva 5'!CB$7+'Alternatyva 5'!CB$115","v":0},{"$f":"CC60-'Alternatyva 5'!CC$7+'Alternatyva 5'!CC$115","v":0},{"$f":"CD60-'Alternatyva 5'!CD$7+'Alternatyva 5'!CD$115","v":0},{"$f":"CE60-'Alternatyva 5'!CE$7+'Alternatyva 5'!CE$115","v":0},{"$f":"CF60-'Alternatyva 5'!CF$7+'Alternatyva 5'!CF$115","v":0},{"$f":"CG60-'Alternatyva 5'!CG$7+'Alternatyva 5'!CG$115","v":0},{"$f":"CH60-'Alternatyva 5'!CH$7+'Alternatyva 5'!CH$115","v":0},{"$f":"CI60-'Alternatyva 5'!CI$7+'Alternatyva 5'!CI$115","v":0},{"$f":"CJ60-'Alternatyva 5'!CJ$7+'Alternatyva 5'!CJ$115","v":0},{"$f":"CK60-'Alternatyva 5'!CK$7+'Alternatyva 5'!CK$115","v":0},{"$f":"CL60-'Alternatyva 5'!CL$7+'Alternatyva 5'!CL$115","v":0},{"$f":"CM60-'Alternatyva 5'!CM$7+'Alternatyva 5'!CM$115","v":0},{"$f":"CN60-'Alternatyva 5'!CN$7+'Alternatyva 5'!CN$115","v":0},{"$f":"CO60-'Alternatyva 5'!CO$7+'Alternatyva 5'!CO$115","v":0},{"$f":"CP60-'Alternatyva 5'!CP$7+'Alternatyva 5'!CP$115","v":0},{"$f":"CQ60-'Alternatyva 5'!CQ$7+'Alternatyva 5'!CQ$115","v":0},{"$f":"CR60-'Alternatyva 5'!CR$7+'Alternatyva 5'!CR$115","v":0},{"$f":"CS60-'Alternatyva 5'!CS$7+'Alternatyva 5'!CS$115","v":0},{"$f":"CT60-'Alternatyva 5'!CT$7+'Alternatyva 5'!CT$115","v":0},{"$f":"CU60-'Alternatyva 5'!CU$7+'Alternatyva 5'!CU$115","v":0},{"$f":"CV60-'Alternatyva 5'!CV$7+'Alternatyva 5'!CV$115","v":0},{"$f":"CW60-'Alternatyva 5'!CW$7+'Alternatyva 5'!CW$115","v":0},{"$f":"CX60-'Alternatyva 5'!CX$7+'Alternatyva 5'!CX$115","v":0},{"$f":"CY60-'Alternatyva 5'!CY$7+'Alternatyva 5'!CY$115","v":0},{"$f":"CZ60-'Alternatyva 5'!CZ$7+'Alternatyva 5'!CZ$115","v":0},{"$f":"DA60-'Alternatyva 5'!DA$7+'Alternatyva 5'!DA$115","v":0},{"$f":"DB60-'Alternatyva 5'!DB$7+'Alternatyva 5'!DB$115","v":0},{"$f":"DC60-'Alternatyva 5'!DC$7+'Alternatyva 5'!DC$115","v":0}]
[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H61:INDEX(H61:DC61,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 5'!H$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!H$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-F60,'Alternatyva 5'!F$89)),\"\")","v":""}]

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

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[]
[null,"POVEIKIS VIEŠIESIEMS FINANSAMS"]
[]
[]
[null,"EUR"]
[null,"Alternatyva 1",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Kodas","Viešųjų finansų srautas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$7+I6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$7+AO6","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$7+BU6","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$7+DA6","v":2120},2121,2122]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H8+NPV(FD,I8:INDEX(I8:DC8,PAL))","v":44763765.764460206},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H8:$DC8)","v":53832664.809151568},{"$f":"'Alternatyva 1'!H$7-'Alternatyva 1'!H$114","v":2604401.9121900825},{"$f":"'Alternatyva 1'!I$7-'Alternatyva 1'!I$114","v":6580695.5584104173},{"$f":"'Alternatyva 1'!J$7-'Alternatyva 1'!J$114","v":9157229.5863882769},{"$f":"'Alternatyva 1'!K$7-'Alternatyva 1'!K$114","v":4327041.0529892333},{"$f":"'Alternatyva 1'!L$7-'Alternatyva 1'!L$114","v":3152691.63946281},{"$f":"'Alternatyva 1'!M$7-'Alternatyva 1'!M$114","v":2947573.0113636362},{"$f":"'Alternatyva 1'!N$7-'Alternatyva 1'!N$114","v":6579258.0572314048},{"$f":"'Alternatyva 1'!O$7-'Alternatyva 1'!O$114","v":6879912.300619835},{"$f":"'Alternatyva 1'!P$7-'Alternatyva 1'!P$114","v":1449481.8925619835},{"$f":"'Alternatyva 1'!Q$7-'Alternatyva 1'!Q$114","v":2003586.3719008267},{"$f":"'Alternatyva 1'!R$7-'Alternatyva 1'!R$114","v":8150793.4260330573},{"$f":"'Alternatyva 1'!S$7-'Alternatyva 1'!S$114","v":307438.01652892563},{"$f":"'Alternatyva 1'!T$7-'Alternatyva 1'!T$114","v":0},{"$f":"'Alternatyva 1'!U$7-'Alternatyva 1'!U$114","v":0},{"$f":"'Alternatyva 1'!V$7-'Alternatyva 1'!V$114","v":0},{"$f":"'Alternatyva 1'!W$7-'Alternatyva 1'!W$114","v":0},{"$f":"'Alternatyva 1'!X$7-'Alternatyva 1'!X$114","v":0},{"$f":"'Alternatyva 1'!Y$7-'Alternatyva 1'!Y$114","v":0},{"$f":"'Alternatyva 1'!Z$7-'Alternatyva 1'!Z$114","v":0},{"$f":"'Alternatyva 1'!AA$7-'Alternatyva 1'!AA$114","v":0},{"$f":"'Alternatyva 1'!AB$7-'Alternatyva 1'!AB$114","v":0},{"$f":"'Alternatyva 1'!AC$7-'Alternatyva 1'!AC$114","v":0},{"$f":"'Alternatyva 1'!AD$7-'Alternatyva 1'!AD$114","v":0},{"$f":"'Alternatyva 1'!AE$7-'Alternatyva 1'!AE$114","v":0},{"$f":"'Alternatyva 1'!AF$7-'Alternatyva 1'!AF$114","v":0},{"$f":"'Alternatyva 1'!AG$7-'Alternatyva 1'!AG$114","v":0},{"$f":"'Alternatyva 1'!AH$7-'Alternatyva 1'!AH$114","v":0},{"$f":"'Alternatyva 1'!AI$7-'Alternatyva 1'!AI$114","v":0},{"$f":"'Alternatyva 1'!AJ$7-'Alternatyva 1'!AJ$114","v":0},{"$f":"'Alternatyva 1'!AK$7-'Alternatyva 1'!AK$114","v":0},{"$f":"'Alternatyva 1'!AL$7-'Alternatyva 1'!AL$114","v":0},{"$f":"'Alternatyva 1'!AM$7-'Alternatyva 1'!AM$114","v":0},{"$f":"'Alternatyva 1'!AN$7-'Alternatyva 1'!AN$114","v":0},{"$f":"'Alternatyva 1'!AO$7-'Alternatyva 1'!AO$114","v":0},{"$f":"'Alternatyva 1'!AP$7-'Alternatyva 1'!AP$114","v":0},{"$f":"'Alternatyva 1'!AQ$7-'Alternatyva 1'!AQ$114","v":0},{"$f":"'Alternatyva 1'!AR$7-'Alternatyva 1'!AR$114","v":0},{"$f":"'Alternatyva 1'!AS$7-'Alternatyva 1'!AS$114","v":0},{"$f":"'Alternatyva 1'!AT$7-'Alternatyva 1'!AT$114","v":0},{"$f":"'Alternatyva 1'!AU$7-'Alternatyva 1'!AU$114","v":0},{"$f":"'Alternatyva 1'!AV$7-'Alternatyva 1'!AV$114","v":0},{"$f":"'Alternatyva 1'!AW$7-'Alternatyva 1'!AW$114","v":0},{"$f":"'Alternatyva 1'!AX$7-'Alternatyva 1'!AX$114","v":0},{"$f":"'Alternatyva 1'!AY$7-'Alternatyva 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1'!BP$7-'Alternatyva 1'!BP$114","v":0},{"$f":"'Alternatyva 1'!BQ$7-'Alternatyva 1'!BQ$114","v":0},{"$f":"'Alternatyva 1'!BR$7-'Alternatyva 1'!BR$114","v":0},{"$f":"'Alternatyva 1'!BS$7-'Alternatyva 1'!BS$114","v":0},{"$f":"'Alternatyva 1'!BT$7-'Alternatyva 1'!BT$114","v":0},{"$f":"'Alternatyva 1'!BU$7-'Alternatyva 1'!BU$114","v":0},{"$f":"'Alternatyva 1'!BV$7-'Alternatyva 1'!BV$114","v":0},{"$f":"'Alternatyva 1'!BW$7-'Alternatyva 1'!BW$114","v":0},{"$f":"'Alternatyva 1'!BX$7-'Alternatyva 1'!BX$114","v":0},{"$f":"'Alternatyva 1'!BY$7-'Alternatyva 1'!BY$114","v":0},{"$f":"'Alternatyva 1'!BZ$7-'Alternatyva 1'!BZ$114","v":0},{"$f":"'Alternatyva 1'!CA$7-'Alternatyva 1'!CA$114","v":0},{"$f":"'Alternatyva 1'!CB$7-'Alternatyva 1'!CB$114","v":0},{"$f":"'Alternatyva 1'!CC$7-'Alternatyva 1'!CC$114","v":0},{"$f":"'Alternatyva 1'!CD$7-'Alternatyva 1'!CD$114","v":0},{"$f":"'Alternatyva 1'!CE$7-'Alternatyva 1'!CE$114","v":0},{"$f":"'Alternatyva 1'!CF$7-'Alternatyva 1'!CF$114","v":0},{"$f":"'Alternatyva 1'!CG$7-'Alternatyva 1'!CG$114","v":0},{"$f":"'Alternatyva 1'!CH$7-'Alternatyva 1'!CH$114","v":0},{"$f":"'Alternatyva 1'!CI$7-'Alternatyva 1'!CI$114","v":0},{"$f":"'Alternatyva 1'!CJ$7-'Alternatyva 1'!CJ$114","v":0},{"$f":"'Alternatyva 1'!CK$7-'Alternatyva 1'!CK$114","v":0},{"$f":"'Alternatyva 1'!CL$7-'Alternatyva 1'!CL$114","v":0},{"$f":"'Alternatyva 1'!CM$7-'Alternatyva 1'!CM$114","v":0},{"$f":"'Alternatyva 1'!CN$7-'Alternatyva 1'!CN$114","v":0},{"$f":"'Alternatyva 1'!CO$7-'Alternatyva 1'!CO$114","v":0},{"$f":"'Alternatyva 1'!CP$7-'Alternatyva 1'!CP$114","v":0},{"$f":"'Alternatyva 1'!CQ$7-'Alternatyva 1'!CQ$114","v":0},{"$f":"'Alternatyva 1'!CR$7-'Alternatyva 1'!CR$114","v":0},{"$f":"'Alternatyva 1'!CS$7-'Alternatyva 1'!CS$114","v":0},{"$f":"'Alternatyva 1'!CT$7-'Alternatyva 1'!CT$114","v":0},{"$f":"'Alternatyva 1'!CU$7-'Alternatyva 1'!CU$114","v":0},{"$f":"'Alternatyva 1'!CV$7-'Alternatyva 1'!CV$114","v":0},{"$f":"'Alternatyva 1'!CW$7-'Alternatyva 1'!CW$114","v":0},{"$f":"'Alternatyva 1'!CX$7-'Alternatyva 1'!CX$114","v":0},{"$f":"'Alternatyva 1'!CY$7-'Alternatyva 1'!CY$114","v":0},{"$f":"'Alternatyva 1'!CZ$7-'Alternatyva 1'!CZ$114","v":0},{"$f":"'Alternatyva 1'!DA$7-'Alternatyva 1'!DA$114","v":0},{"$f":"'Alternatyva 1'!DB$7-'Alternatyva 1'!DB$114","v":0},{"$f":"'Alternatyva 1'!DC$7-'Alternatyva 1'!DC$114","v":0}]
[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H9+NPV(FD,I9:INDEX(I9:DC9,PAL))","v":111035.92510258246},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H9:$DC9)","v":140495.86776859505},{"$f":"SUMPRODUCT('Alternatyva 1'!H$97:H$101,100/('Alternatyva 1'!$DG$97:$DG$101+100))-SUMPRODUCT('Alternatyva 1'!H$108:H$112,100/('Alternatyva 1'!$DG$108:$DG$112+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!I$97:I$101,100/('Alternatyva 1'!$DG$97:$DG$101+100))-SUMPRODUCT('Alternatyva 1'!I$108:I$112,100/('Alternatyva 1'!$DG$108:$DG$112+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!J$97:J$101,100/('Alternatyva 1'!$DG$97:$DG$101+100))-SUMPRODUCT('Alternatyva 1'!J$108:J$112,100/('Alternatyva 1'!$DG$108:$DG$112+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!K$97:K$101,100/('Alternatyva 1'!$DG$97:$DG$101+100))-SUMPRODUCT('Alternatyva 1'!K$108:K$112,100/('Alternatyva 1'!$DG$108:$DG$112+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!L$97:L$101,100/('Alternatyva 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[null,"Alternatyva 2",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,null,"POVEIKIS VIEŠIESIEMS FINANSAMS",null,null,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H39:$DC39)","v":0},{"$f":"-H36+H37+H38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AN36+AN37+AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BT36+BT37+BT38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-CZ36+CZ37+CZ38","v":0},0,0,0]

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[]
[null,"REZULTATAI",null,null,"Pasirinkite geriausią priemonės alternatyvą"]
[null,"Veiksmingumo principas",null,null,null,"Alternatyva","Alternatyvos pavadinimas"]
[null,"Sąnaudų veiksmingumo analizė",null,null,"Siūloma geriausia alternatyva",{"$f":"IFERROR(Q10,\"\")","v":""},{"$f":"IFERROR(IF(COUNTBLANK($G$11:$G$15)<5,\"Patikslinkite alternatyvų siekiamą rezultatą arba investicijas, kad skirtumas tarp alternatyvų būtų < 1%\",INDIRECT(\"'\" & $F4 &\"'!B3\")),\"\")","v":""}]
[]
[null,null,null,null,"Pasirinkta alternatyva","Alternatyva 1",{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"}]
[]
[]
[null,"Rodiklių, pagal kuriuos lyginamos alternatyvos, reikšmės",null,null,{"$f":"IF(B5=\"\",IF(B4=#REF!,\"\",\"eur/\" & Result_mat),\"\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Rodikliu skirtumas nuo geriauso rodiklio","Jei vienodas rodiklis, geriausia alternatyva pagal VF","Rodikliai, kurie skiriasi <0,1 arba 0,05","VF skirtumas nuo geriausios alt VF","Ar VF skiriasi >0,1"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,{"$f":"IF(B5=\"\",IF(B4=#REF!,SNA!C16,SVA!F17),DA!C32)","v":{"$error":"#REF!"}},"Poveikis viešiesiems finansams (GDV), tūkst. EUR","Priemonės investicijų/siekiamo rezultato ribos",null,null,null,null,{"$f":"IF(B4=\"Sąnaudų ir naudos analizė\",COUNTIF(L11:L15,\"<0,1\"),COUNTIF(L11:L15,\"<0,05\"))","v":0},{"$f":"INDEX(B11:B15,MATCH(MAX(M11:M15),M11:M15,0),0)","v":{"$error":"#N/A"}},{"$f":"COUNTIF(N11:N15,\"<>0\")","v":5},null,{"$f":"COUNTIF(P11:P15,\">0,1\")","v":0},{"$f":"INDEX(B11:B15,MATCH(MAX(Q11:Q15),Q11:Q15,0),0)","v":{"$error":"#N/A"}}]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE(),IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"},null,{"$f":"IF(Pradžia!$I$29=TRUE(),IF($B$5=\"\",IF($B$4=#REF!,ENIS1,INDEX(SVA_rodiklis,1)),DA1_rodiklis),\"\")","v":{"$error":"#REF!"}},{"$f":"IF(AND(Pradžia!$I$29=TRUE(),$P$10>0),M19,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$29=TRUE(),IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F19)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=#REF!,IF(ABS((MAX($O$19:$O$23)-O19)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=#REF!,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E11)/MAX(Rezultatai!$E$11:$E$15),(E11-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L11,0)=1,M19,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L11)<0.1,ABS(L11)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N11=1,M19>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M19-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O11/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P11)>0.1,M11<>\"N\"),M19,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE(),IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$31=TRUE(),IF($B$5=\"\",IF($B$4=#REF!,ENIS2,INDEX(SVA_rodiklis,2)),DA2_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$31=TRUE(),$P$10>0),M20,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$31=TRUE(),IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F20)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=#REF!,IF(ABS((MAX($O$19:$O$23)-O20)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=#REF!,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E12)/MAX(Rezultatai!$E$11:$E$15),(E12-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L12,0)=1,M20,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L12)<0.1,ABS(L12)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N12=1,M20>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M20-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O12/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P12)>0.1,M12<>\"N\"),M20,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE(),IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE(),IF($B$5=\"\",IF($B$4=#REF!,ENIS3,INDEX(SVA_rodiklis,3)),DA3_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$33=TRUE(),$P$10>0),M21,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$33=TRUE(),IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F21)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=#REF!,IF(ABS((MAX($O$19:$O$23)-O21)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=#REF!,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E13)/MAX(Rezultatai!$E$11:$E$15),(E13-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L13,0)=1,M21,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L13)<0.1,ABS(L13)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N13=1,M21>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M21-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O13/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P13)>0.1,M13<>\"N\"),M21,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE(),IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE(),IF($B$5=\"\",IF($B$4=#REF!,ENIS4,INDEX(SVA_rodiklis,4)),DA4_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$35=TRUE(),$P$10>0),M22,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$35=TRUE(),IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F22)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=#REF!,IF(ABS((MAX($O$19:$O$23)-O22)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=#REF!,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E14)/MAX(Rezultatai!$E$11:$E$15),(E14-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L14,0)=1,M22,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L14)<0.1,ABS(L14)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N14=1,M22>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M22-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O14/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P14)>0.1,M14<>\"N\"),M22,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE(),IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE(),IF($B$5=\"\",IF($B$4=#REF!,ENIS5,INDEX(SVA_rodiklis,5)),DA5_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$37=TRUE(),$P$10>0),M23,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$37=TRUE(),IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F23)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=#REF!,IF(ABS((MAX($O$19:$O$23)-O23)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=#REF!,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E15)/MAX(Rezultatai!$E$11:$E$15),(E15-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L15,0)=1,M23,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L15)<0.1,ABS(L15)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N15=1,M23>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M23-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O15/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P15)>0.1,M15<>\"N\"),M23,\"Nera\"),\"Nera\")","v":"Nera"}]
[]
[null,"Kiti alternatyvų rodikliai",null,null,"Priemonės investicijos",null,"Reinvesticijos (po priemonės įgyvendinimo)",null,"Grynasis veiklos srautas",null,"Investicijos, reinvesticijos ir grynasis veiklos srautas",null,"Poveikis viešiesiems finansams",null,{"$f":"IF(B4=#REF!,\"Ekonominė grynoji dabartinė vertė (EGDV)\",CONCATENATE('Alternatyva 1'!C118,\" (reali vertė)\"))","v":{"$error":"#REF!"}}]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE(),IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"},null,{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F9\")),\"\")","v":32752761.121832594},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G9\")),\"\")","v":36376013.059999995},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F8\")),\"\")","v":6526674.6984580765},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G8\")),\"\")","v":18998209.98},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F89\")-INDIRECT(\"'\" & $B19 &\"'!F100\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G89\")-INDIRECT(\"'\" & $B19 &\"'!G100\")),\"\")","v":0},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F7\")),\"\")","v":45124499.264239475},{"$f":"IF(Pradžia!$I$29=TRUE(),IF(INDIRECT(\"'\" & $B19 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G7\")),\"\")","v":63027203.131000005},{"$f":"IF(Pradžia!$I$29=TRUE(),'Poveikis VF'!F11,\"\")","v":-44652729.839357629},{"$f":"IF(Pradžia!$I$29=TRUE(),'Poveikis VF'!G11,\"\")","v":-53692168.941382967},{"$f":"IF(Pradžia!$I$29=TRUE(),IF($B$4=#REF!,SNA!F15,SVA!G10),\"\")","v":{"$error":"#REF!"}}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE(),IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F89\")-INDIRECT(\"'\" & $B20 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G89\")-INDIRECT(\"'\" & $B20 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF(INDIRECT(\"'\" & $B20 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B20 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),'Poveikis VF'!F18,\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),'Poveikis VF'!G18,\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),IF($B$4=#REF!,SNA!F33,SVA!G11),\"\")","v":""}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE(),IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F89\")-INDIRECT(\"'\" & $B21 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G89\")-INDIRECT(\"'\" & $B21 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF(INDIRECT(\"'\" & $B21 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B21 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),'Poveikis VF'!F25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),'Poveikis VF'!G25,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),IF($B$4=#REF!,SNA!F51,SVA!G12),\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE(),IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F89\")-INDIRECT(\"'\" & $B22 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G89\")-INDIRECT(\"'\" & $B22 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF(INDIRECT(\"'\" & $B22 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),'Poveikis VF'!F32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),'Poveikis VF'!G32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),IF($B$4=#REF!,SNA!F69,SVA!G13),\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE(),IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F89\")-INDIRECT(\"'\" & $B23 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G89\")-INDIRECT(\"'\" & $B23 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF(INDIRECT(\"'\" & $B23 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),'Poveikis VF'!F39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),'Poveikis VF'!G39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),IF($B$4=#REF!,SNA!F87,SVA!G14),\"\")","v":""}]
[]
[null,"Finansinės analizės rodikliai"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Finansinė grynoji dabartinė vertė investicijoms (FGDV)","Finansinė vidinė grąžos norma investicijoms (FVGN)","Finansinis naudos ir išlaidų santykis (FNIS)"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE(),IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"},null,{"$f":"IF(Pradžia!$I$29=TRUE(),SNA!$F20,\"\")","v":-52506038.006098136},{"$f":"IF(Pradžia!$I$29=TRUE(),SNA!$F21,\"\")","v":"-"},{"$f":"IF(Pradžia!$I$29=TRUE(),SNA!$F22,\"\")","v":0}]
[null,"Alternatyva 2",{"$f":"IF(Pradžia!$I$31=TRUE(),IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$31=TRUE(),SNA!$F38,\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),SNA!$F39,\"\")","v":""},{"$f":"IF(Pradžia!$I$31=TRUE(),SNA!$F40,\"\")","v":""}]
[null,"Alternatyva 3",{"$f":"IF(Pradžia!$I$33=TRUE(),IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE(),SNA!$F56,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),SNA!$F57,\"\")","v":""},{"$f":"IF(Pradžia!$I$33=TRUE(),SNA!$F58,\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE(),IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE(),SNA!$F74,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),SNA!$F75,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE(),SNA!$F76,\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE(),IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE(),SNA!$F92,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),SNA!$F93,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE(),SNA!$F94,\"\")","v":""}]
[]
[null,"Pasirinktos alternatyvos rezultatai",null,null,null,null,"Iš viso",{"$f":"H40","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN40","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,{"$f":"BT40","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vnt. \",IF(Result_mat=0,\"\",Result_mat) )","v":"SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vnt. Procentai"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H34:$DC34)","v":1328203.1562892562},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$39),\"\")","v":0},0,64.214876033057848,103699.04652892562,124447.39363636365,123915.2779338843,231589.90136776859,134531.73247933885,200383.91429752068,206684.26140495867,202887.41376446281,64561.983471074382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"ALTERNATYVOS BIUDŽETAS NOMINALIA VERTE"]
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[null,"Nr. ","A","Priemonės pinigų srautai","B","C","Iš viso",{"$f":"I40-1","v":2023},{"$f":"'Alternatyva 1'!I6","v":2024},{"$f":"'Alternatyva 1'!J6","v":2025},{"$f":"'Alternatyva 1'!K6","v":2026},{"$f":"'Alternatyva 1'!L6","v":2027},{"$f":"'Alternatyva 1'!M6","v":2028},{"$f":"'Alternatyva 1'!N6","v":2029},{"$f":"'Alternatyva 1'!O6","v":2030},{"$f":"'Alternatyva 1'!P6","v":2031},{"$f":"'Alternatyva 1'!Q6","v":2032},{"$f":"'Alternatyva 1'!R6","v":2033},{"$f":"'Alternatyva 1'!S6","v":2034},{"$f":"'Alternatyva 1'!T6","v":2035},{"$f":"'Alternatyva 1'!U6","v":2036},{"$f":"'Alternatyva 1'!V6","v":2037},{"$f":"'Alternatyva 1'!W6","v":2038},{"$f":"'Alternatyva 1'!X6","v":2039},{"$f":"'Alternatyva 1'!Y6","v":2040},{"$f":"'Alternatyva 1'!Z6","v":2041},{"$f":"'Alternatyva 1'!AA6","v":2042},{"$f":"'Alternatyva 1'!AB6","v":2043},{"$f":"'Alternatyva 1'!AC6","v":2044},{"$f":"'Alternatyva 1'!AD6","v":2045},{"$f":"'Alternatyva 1'!AE6","v":2046},{"$f":"'Alternatyva 1'!AF6","v":2047},{"$f":"'Alternatyva 1'!AG6","v":2048},{"$f":"'Alternatyva 1'!AH6","v":2049},{"$f":"'Alternatyva 1'!AI6","v":2050},{"$f":"'Alternatyva 1'!AJ6","v":2051},{"$f":"'Alternatyva 1'!AK6","v":2052},{"$f":"'Alternatyva 1'!AL6","v":2053},{"$f":"'Alternatyva 1'!AM6","v":2054},{"$f":"'Alternatyva 1'!AN6","v":2055},{"$f":"'Alternatyva 1'!AO6","v":2056},{"$f":"'Alternatyva 1'!AP6","v":2057},{"$f":"'Alternatyva 1'!AQ6","v":2058},{"$f":"'Alternatyva 1'!AR6","v":2059},{"$f":"'Alternatyva 1'!AS6","v":2060},{"$f":"'Alternatyva 1'!AT6","v":2061},{"$f":"'Alternatyva 1'!AU6","v":2062},{"$f":"'Alternatyva 1'!AV6","v":2063},{"$f":"'Alternatyva 1'!AW6","v":2064},{"$f":"'Alternatyva 1'!AX6","v":2065},{"$f":"'Alternatyva 1'!AY6","v":2066},{"$f":"'Alternatyva 1'!AZ6","v":2067},{"$f":"'Alternatyva 1'!BA6","v":2068},{"$f":"'Alternatyva 1'!BB6","v":2069},{"$f":"'Alternatyva 1'!BC6","v":2070},{"$f":"'Alternatyva 1'!BD6","v":2071},{"$f":"'Alternatyva 1'!BE6","v":2072},{"$f":"'Alternatyva 1'!BF6","v":2073},{"$f":"'Alternatyva 1'!BG6","v":2074},{"$f":"'Alternatyva 1'!BH6","v":2075},{"$f":"'Alternatyva 1'!BI6","v":2076},{"$f":"'Alternatyva 1'!BJ6","v":2077},{"$f":"'Alternatyva 1'!BK6","v":2078},{"$f":"'Alternatyva 1'!BL6","v":2079},{"$f":"'Alternatyva 1'!BM6","v":2080},{"$f":"'Alternatyva 1'!BN6","v":2081},{"$f":"'Alternatyva 1'!BO6","v":2082},{"$f":"'Alternatyva 1'!BP6","v":2083},{"$f":"'Alternatyva 1'!BQ6","v":2084},{"$f":"'Alternatyva 1'!BR6","v":2085},{"$f":"'Alternatyva 1'!BS6","v":2086},{"$f":"'Alternatyva 1'!BT6","v":2087},{"$f":"'Alternatyva 1'!BU6","v":2088},{"$f":"'Alternatyva 1'!BV6","v":2089},{"$f":"'Alternatyva 1'!BW6","v":2090},{"$f":"'Alternatyva 1'!BX6","v":2091},{"$f":"'Alternatyva 1'!BY6","v":2092},{"$f":"'Alternatyva 1'!BZ6","v":2093},{"$f":"'Alternatyva 1'!CA6","v":2094},{"$f":"'Alternatyva 1'!CB6","v":2095},{"$f":"'Alternatyva 1'!CC6","v":2096},{"$f":"'Alternatyva 1'!CD6","v":2097},{"$f":"'Alternatyva 1'!CE6","v":2098},{"$f":"'Alternatyva 1'!CF6","v":2099},{"$f":"'Alternatyva 1'!CG6","v":2100},{"$f":"'Alternatyva 1'!CH6","v":2101},{"$f":"'Alternatyva 1'!CI6","v":2102},{"$f":"'Alternatyva 1'!CJ6","v":2103},{"$f":"'Alternatyva 1'!CK6","v":2104},{"$f":"'Alternatyva 1'!CL6","v":2105},{"$f":"'Alternatyva 1'!CM6","v":2106},{"$f":"'Alternatyva 1'!CN6","v":2107},{"$f":"'Alternatyva 1'!CO6","v":2108},{"$f":"'Alternatyva 1'!CP6","v":2109},{"$f":"'Alternatyva 1'!CQ6","v":2110},{"$f":"'Alternatyva 1'!CR6","v":2111},{"$f":"'Alternatyva 1'!CS6","v":2112},{"$f":"'Alternatyva 1'!CT6","v":2113},{"$f":"'Alternatyva 1'!CU6","v":2114},{"$f":"'Alternatyva 1'!CV6","v":2115},{"$f":"'Alternatyva 1'!CW6","v":2116},{"$f":"'Alternatyva 1'!CX6","v":2117},{"$f":"'Alternatyva 1'!CY6","v":2118},{"$f":"'Alternatyva 1'!CZ6","v":2119},{"$f":"'Alternatyva 1'!DA6","v":2120},{"$f":"'Alternatyva 1'!DB6","v":2121},{"$f":"'Alternatyva 1'!DC6","v":2122}]
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[1,"D.1.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H45:$DC45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"D.1.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"D.1.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"D.1.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"D.1.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"D.1.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"D.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[13,"D.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"D.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"D.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"D.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"D.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"D.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"SUM(H62:H69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN62:AN69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT62:BT69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ62:CZ69)","v":0},0,0,0]
[22,"D.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H62:$DC62)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[23,"D.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"D.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"D.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"D.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"D.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"D.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"D.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H70:$DC70)","v":36722825.059999995},{"$f":"SUM(H71,H80,H89)","v":3180951.3137499997},7987092.3137499997,11040255.86375,3665380.3137499997,2631380.3137499997,2831380.3137499997,2631380.3137499997,2631380.3137499997,0,93624,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN71,AN80,AN89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT71,BT80,BT89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ71,CZ80,CZ89)","v":0},0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H71:$DC71)","v":35999201.059999995},{"$f":"SUM(H72:H79)","v":3105951.3137499997},7912092.3137499997,10965255.86375,3590380.3137499997,2556380.3137499997,2756380.3137499997,2556380.3137499997,2556380.3137499997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN72:AN79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT72:BT79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ72:CZ79)","v":0},0,0,0]
[34,"E.1.1.","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H72:$DC72)","v":19011042.509999994},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,H$39)*(1+VMI)^H$39,\"\")","v":2376380.3137499997},2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[35,"E.1.2.","Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H73:$DC73)","v":7591492.5499999998},0,2631750,3987742.55,252000,180000,180000,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"E.1.3.","Muitinės departamento prie LR FM veiklos",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H74:$DC74)","v":2914666},729571,1674962,110133,200000,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"E.1.4.","VSD projektas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H75:$DC75)","v":3100000},0,0,3100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,H$39),\"\")","v":"E.1.5."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,H$39),\"\")","v":"FNTT veiklos (1111 ir 235)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H76:$DC76)","v":1970000},0,50000,1250000,670000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.6.","FNTT veikla (332)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H77:$DC77)","v":280000},0,47000,141000,92000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.7.","STT veiklos",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H78:$DC78)","v":1132000},0,1132000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"E.1.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"E.1.11. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) VSD (2030 m.)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H80:$DC80)","v":123624},{"$f":"SUM(H81:H88)","v":0},0,0,0,0,0,0,0,0,93624,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN81:AN88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT81:BT88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ81:CZ88)","v":0},0,0,0]
[45,"E.1.L.","Likutinė vertė",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H81:$DC81)","v":30000},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,R$39)*(1+VMI)^R$39,\"\")","v":30000},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[46,"E.2.","Paslaugų teikimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H82:$DC82)","v":46812},0,0,0,0,0,0,0,0,0,46812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"E.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H83:$DC83)","v":46812},0,0,0,0,0,0,0,0,0,46812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"E.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,"E.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"E.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"E.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"E.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H89:$DC89)","v":600000},{"$f":"SUM(H90:H97)","v":75000},75000,75000,75000,75000,75000,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN90:AN97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT90:BT97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ90:CZ97)","v":0},0,0,0]
[56,"E.2.L.","Likutinė vertė",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[57,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H91:$DC91)","v":300000},37500,37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"E.3.1.","Policijos departamento veiklos (1.2)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H92:$DC92)","v":300000},37500,37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"E.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"E.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"E.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"E.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"E.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H98:$DC98)","v":0},{"$f":"SUM(H99:H106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN99:AN106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT99:BT106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ99:CZ106)","v":0},0,0,0]
[67,"E.3.L.","Likutinė vertė",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H99:$DC99)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[68,"F.","KOMUNIKACINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H100:$DC100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"F.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"F.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"F.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[111,"L.1.3.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"L.1.4.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"JAUTRUMO ANALIZĖ"]
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[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,R$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AB$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AL$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AV$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BF$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BP$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BZ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.2.",1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.3.",1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ31)","v":0},0,0,0,null,null,1]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,R$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AB$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AL$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AV$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BF$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BP$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BZ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A23,0)","v":"D.2.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ42)","v":0},0,0,0,null,null,1]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,R$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AB$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AL$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AV$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BF$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BP$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BZ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A34,0)","v":"D.3.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,0)","v":"E."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0))","v":"INVESTICINĖS VEIKLOS"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0))","v":""},{"$f":"F45+F56+F67","v":39595169.285744429},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":46148675.039999999},{"$f":"H45+H56+H67","v":3180951.3137499997},7987092.3137499997,11040255.86375,3665380.3137499997,2631380.3137499997,2831380.3137499997,3987372.8637499996,2631380.3137499997,60000,93624,8039857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN45+AN56+AN67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT45+BT56+BT67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ45+CZ56+CZ67","v":0},0,0,0,null,null,1]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":38983969.279901691},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":45425051.039999999},{"$f":"SUM(H46:H54)","v":3105951.3137499997},7912092.3137499997,10965255.86375,3590380.3137499997,2556380.3137499997,2756380.3137499997,3912372.8637499996,2556380.3137499997,60000,0,8009857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ54)","v":0},0,0,0,null,null,1]
[34,"E.1.1.","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":16639544.873466663},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":19011042.509999994},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":2376380.3137499997},2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,R$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AB$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AL$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AV$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BF$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BP$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BZ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CJ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CT$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A46,0)","v":"E.1.1."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":7022301.533666499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":7591492.5499999998},0,2631750,3987742.55,252000,180000,180000,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","Muitinės departamento prie LR FM veiklos",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":2784120.2271097219},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":2914666},729571,1674962,110133,200000,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","VSD projektas",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":2866124.2603550293},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":3100000},0,0,3100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","FNTT veiklos (1111 ir 235)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1799399.7496586251},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1970000},0,50000,1250000,670000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","FNTT veikla (332)",null,0.09,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":257342.39872553476},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":280000},0,47000,141000,92000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,9,0]
[40,"E.1.7.","STT veiklos",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":1088461.5384615385},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":1132000},0,1132000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo) PD",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":6526674.6984580765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":9425849.9800000004},0,0,0,0,0,0,1355992.55,0,60000,0,8009857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.10. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) MD (2027 ir 2033 m.)",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":4554644.4767469857},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":5852360},0,0,44400,820109,409874,42000,2205583,369074,445686,980688,534946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.10. Reinvesticijos ()",1,0,{"$f":"DG55/(100+DG55)","v":0}]
[44,"E.1.11. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) VSD (2030 m.)",null,0.21,{"$f":"SUM(F57:F64)+F65","v":86045.90559660639},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":123624},{"$f":"SUM(H57:H65)","v":0},0,0,0,0,0,0,0,0,93624,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN57:AN65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT57:BT65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ57:CZ65)","v":0},0,0,0,null,null,1]
[45,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":20266.925064773957},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":30000},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,R$5)*$DF57","v":30000},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AB$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AL$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AV$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BF$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BP$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BZ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A57,0)","v":"E.1.L."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.","Paslaugų teikimas",null,"",{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":32889.490265916218},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":46812},0,0,0,0,0,0,0,0,0,46812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.",1,0,0]
[47,"E.2.1.","Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":32889.490265916218},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":46812},0,0,0,0,0,0,0,0,0,46812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.1.",1,21,0]
[48,"E.2.2.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[49,"E.2.3.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[50,"E.2.4.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[51,"E.2.5.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[52,"E.2.6.","Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[53,"E.2.7.","Veikla",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[54,"E.2.8.","Veikla",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"SUM(F68:F75)+F76","v":525154.10024613119},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":600000},{"$f":"SUM(H68:H76)","v":75000},75000,75000,75000,75000,75000,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN68:AN76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT68:BT76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ68:CZ76)","v":0},0,0,0,null,null,1]
[56,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,R$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AB$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AL$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AV$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BF$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BP$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BZ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A68,0)","v":"E.2.L."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":262577.05012306559},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":300000},37500,37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.",1,0,0]
[58,"E.3.1.","Policijos departamento veiklos (1.2)",null,0,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":262577.05012306559},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":300000},37500,37500,37500,37500,37500,37500,37500,37500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.1.",1,0,0]
[59,"E.3.2.","Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[60,"E.3.3.","Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[61,"E.3.4.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[62,"E.3.5.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[63,"E.3.6.","Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.7."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Veikla"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0))","v":0.21},{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[65,"E.3.8.","Veikla",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN79:AN87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT79:BT87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ79:CZ87)","v":0},0,0,0,null,null,1]
[67,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,R$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AB$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AL$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AV$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BF$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BP$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BZ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A79,0)","v":"E.3.L."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.",1,0,0]
[69,"F.1.","Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.1.",1,21,0]
[70,"F.2.","Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[71,"F.3.","Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[72,"F.4.","Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[73,"F.5.","Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[74,"F.6.","Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[75,"F.7.","Veikla",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[76,"F.8.","Veikla",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,AN$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,BT$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"SUM(F90:F99)","v":11690126.887897603},15305960.182000002,0,0,740,1195008.06,1434108.06,1427976.06,2668797.9110000003,1550318.06,2309186.06,2381790.06,2338035.9110000003,744000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL90:AL99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR90:BR99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX90:CX99)","v":0},0,0,0,0,0,null,null,1]
[78,"F.L.","Likutinė vertė",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$5)*$DF90","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A90,0)","v":"F.L."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS, IŠ VISO",null,"",{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":5845063.4439488016},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":7652980.0910000009},0,0,370,597504.03,717054.03,713988.03,1334398.9555000002,775159.03,1154593.03,1190895.03,1169017.9555000002,372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.",1,0]
[80,"G.1.","Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":1368044.5225634133},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":1869344.8510000003},0,0,0,0,0,0,382004.92550000007,368445.00000000006,368445.00000000006,368445.00000000006,382004.92550000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.",1,21]
[81,"G.2.","Policijos departamento veiklų (VSF projektai)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":1479249.4716862137},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":1901104.24},0,0,0,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[82,"G.3.","Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":152810.42328961569},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":194531},0,0,370,49866,3416,350,68756,3076,10510,46812,11375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[83,"G.4.","Valstybės saugumo departamento projekto",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":1824861.9691782026},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":2356000},0,0,0,310000,310000,310000,310000,0,372000,372000,372000,372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[84,"G.5.","FNTT veikla 1111 ir 235",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":885743.58785723126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":1162000},0,0,0,0,166000,166000,166000,166000,166000,166000,166000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[85,"G.6."," STT veikla 133",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":134353.46937412478},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":170000},0,0,0,0,0,0,170000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[86,"G.7.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[87,"G.8.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[88,"G.9.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"SUM(F101:F110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL101:AL110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR101:BR110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX101:CX110)","v":0},0,0,0,0,0,null,null,1]
[89,"G.10.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,R$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AB$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AL$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AV$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BF$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BP$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BZ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A101,0)","v":"G.10."},1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":21}]
[90,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.",1,0]
[91,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.",1,0]
[92,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
[93,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[94,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[95,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[96,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A108,0)","v":"H.6."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A108,0))","v":"Veiklos pajamos 1 (privataus ir NVO sektoriaus)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A108,0))","v":""},{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[97,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[98,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[99,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1]
[100,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AN$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BT$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1]
[101,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":6751624.0683839768},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":7871541.7771294257},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":539049.40155991737},1368896.7553395822,1890232.0624856888,614753.24423184094,443669.31065082643,478380.05445247935,679006.86065082648,443669.31065082643,10413.223140495867,8124.3966942148763,1395347.1572727272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":1014432.4985365687},{"$f":"G115+G116-G117","v":1328203.1562892562},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,64.214876033057848,103699.04652892562,124447.39363636365,123915.2779338843,231589.90136776859,134531.73247933885,200383.91429752068,206684.26140495867,202887.41376446281,64561.983471074382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.",1]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,AN101:AN110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BT101:BT110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.1.",1]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":1014432.4985365687},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":1328203.1562892562},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},0,64.214876033057848,103699.04652892562,124447.39363636365,123915.2779338843,231589.90136776859,134531.73247933885,200383.91429752068,206684.26140495867,202887.41376446281,64561.983471074382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,AN$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,BT$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.2.",1]
[105,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H117+NPV(SD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"H118-H126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN118-AN126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT118-BT126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ118-CZ126","v":0},0,0,0,null,"J.3.",1]
[106,"K.","SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"Procentai"},"",{"$f":"H118+NPV(SD,I118:INDEX(I118:DC118,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN119:AN125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT119:BT125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ119:CZ125)","v":0},0,0,0,null,"K.",1]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,"",{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,H$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,R$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AB$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AL$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AV$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BF$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BP$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BZ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CJ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,null,"L.",1]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,"",{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.",1]
[109,"L.1.1.","",null,"",{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.1.",1]
[110,"L.1.2.","",null,"",{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.2.",1]
[111,"L.1.3.","",null,"",{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.3.",1]
[112,"L.1.4.","",null,"",{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.4.",1]
[113,"L.1.5.","",null,"",{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.5.",1]
[114,"L.1.6.","",null,"",{"$f":"H126+NPV(SD,I126:INDEX(I126:DC126,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN127:AN129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT127:BT129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ127:CZ129)","v":0},0,0,0,null,"L.1.6.",1]
[115,"L.1.7.","",null,"",{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,H$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,R$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AB$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AL$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,AV$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BF$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BP$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,BZ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CJ$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A127,CT$5)*$DF127","v":0},0,0,0,0,0,0,0,0,0,null,"L.1.7.",1]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,"",{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.",1]
[117,"L.2.1.","",null,"",{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.2.1.",1]
[null,"M.","Investicijų ir reinvesticijų srautas (be PVM)",null,null,{"$f":"H130+NPV(SD,I130:INDEX(I130:DC130,PAL))","v":31714353.532083616},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H130:$DC130)","v":38277133.262870573},{"$f":"H$8+H$9-H$113","v":2641901.9121900825},6618195.5584104173,9150023.8012643103,3050627.0695181587,2187711.0030991733,2353000.2592975204,3308366.0030991733,2187711.0030991733,49586.776859504134,85499.603305785131,6644510.2727272725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN$8+AN$9-AN$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$8+BT$9-BT$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"N.","Veiklos ir palaikymo (atnaujinimo) sąnaudos (be PVM)",null,null,{"$f":"H131+NPV(SD,I131:INDEX(I131:DC131,PAL))","v":10007617.434430243},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H131:$DC131)","v":13977757.025710743},{"$f":"H$89-H$114","v":0},0,675.78512396694214,1091309.0134710744,1309660.6663636365,1304060.7820661156,2437208.0096322317,1415786.3275206613,2108802.1457024794,2175105.7985950415,2135148.4972355375,679438.01652892563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN$89-AN$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$89-BT$114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O.","Likutinė vertė",null,null,{"$f":"H132+NPV(FD,I132:INDEX(I132:DC132,PAL))","v":4554644.4767469857},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H132:$DC132)","v":5852360},{"$f":"SUM(H$21,H$32,H$43,H$55,H$66,H$77,H$88)","v":0},0,44400,820109,409874,42000,2205583,369074,445686,980688,534946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN$21,AN$32,AN$43,AN$55,AN$66,AN$77,AN$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT$21,BT$32,BT$43,BT$55,BT$66,BT$77,BT$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P.","Likutinė vertė (be PVM)",null,null,{"$f":"H133+NPV(SD,I133:INDEX(I133:DC133,PAL))","v":4289188.04154009},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H133:$DC133)","v":5852360},{"$f":"H132-SUMPRODUCT(H$21:H$88,$DH$21:$DH$88)","v":0},{"$f":"I132-SUMPRODUCT(I$21:I$88,$DI$21:$DI$88)","v":0},44400,820109,409874,42000,2205583,369074,445686,980688,534946,0,0,0,0,{"$f":"W132-SUMPRODUCT(W$21:W$88,$DH$21:$DH$88)","v":0},{"$f":"X132-SUMPRODUCT(X$21:X$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD132-SUMPRODUCT(BD$21:BD$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ132-SUMPRODUCT(CJ$21:CJ$88,$DI$21:$DI$88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H134+NPV(SD,I134:INDEX(I134:DC134,PAL))","v":-37432782.924973771},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H134:$DC134)","v":-46402530.288581312},{"$f":"H117-H130-H131+H133","v":-2641901.9121900825},-6618195.5584104173,-9106299.5863882769,-3321827.0829892331,-3087497.6694628098,-3615061.041363636,-3539991.012731405,-3234423.3306198344,-1712702.9225619836,-1279917.4019008265,-8244712.76996281,-679438.01652892563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN117-AN130-AN131+AN133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT117-BT130-BT131+BT133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ117-CZ130-CZ131+CZ133","v":0},0,0,0]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H135+NPV(FD,I135:INDEX(I135:DC135,PAL))","v":51285296.173642024},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H135:$DC135)","v":61454635.22200001},{"$f":"H$7-H$112","v":3180951.3137499997},7987092.3137499997,11040995.86375,4860388.3737499993,4065488.3737499998,4259356.3737499993,6656170.7747499999,4181698.3737499998,2369186.06,2475414.06,10377893.341,744000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN$7-AN$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT$7-BT$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H136+NPV(FD,I136:INDEX(I136:DC136,PAL))","v":2351205.806950049},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":3047933.8842975209},{"$f":"SUMPRODUCT(H$95:H$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(H$106:H$110,100/($DG$106:$DG$110+100))","v":0},0,0,256198.34710743802,393388.42975206615,393388.42975206615,533884.29752066126,137190.0826446281,444628.09917355375,444628.09917355375,444628.09917355375,307438.01652892563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN$95:AN$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(AN$106:AN$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT$95:BT$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(BT$106:BT$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"U.","PVM dalis, sumokėta privataus sektoriaus",null,null,{"$f":"H137+NPV(FD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"SUMPRODUCT(H$106:H$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN$106:AN$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT$106:BT$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":-48934090.366691977},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":-58406701.337702483},{"$f":"-H135+H136+H137","v":-3180951.3137499997},-7987092.3137499997,-11040995.86375,-4604190.026642561,-3672099.9439979335,-3865967.9439979331,-6122286.4772293381,-4044508.2911053719,-1924557.9608264463,-2030785.9608264463,-9933265.2418264467,-436561.98347107437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AN135+AN136+AN137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BT135+BT136+BT137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-CZ135+CZ136+CZ137","v":0},0,0,0]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Jautrumo analizė'!G140,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":0}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Jautrumo analizė'!G141,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(F134,\"\")","v":-37432782.924973771}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Jautrumo analizė'!G142,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Jautrumo analizė'!G143,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":46.065807004713662}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Jautrumo analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":""}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":-48934090.366691977}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN6","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT6","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]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":-3180951.3137499997},-7987092.3137499997,-10996595.86375,-4040279.3737499993,-3655614.3737499998,-4217356.3737499993,-4450587.7747499999,-3812624.3737499998,-1923500.06,-1494726.06,-9842947.341,-744000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN132-AN$7+AN$115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT132-BT$7+BT$115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":-46730651.696895041}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":""}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF(F$89<0,SUM(F$100,-F$115,-F$89)/SUM(F$9,F$8,-SNA!F136),SUM(F$100,-F$115)/SUM(F$9,F$8,-SNA!F136,F$89)),\"\")","v":0}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":{"$error":"#REF!"}},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-9))","v":{"$error":"#REF!"}},{"$f":"IF(DA!$B$4=#REF!,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-8))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-8))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-7))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-7))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-6))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-6))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-5))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-5))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-4))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-4))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-3))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-3))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-2))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-2))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-1))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-1))","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reikšmės"]
[null,null,null,null,"ENIS",null,"EGDV",null,"EVGN",null,"SVA rodiklis",null,"DA rodiklis",null,"Poveikis viešiesiems finansams",null,"FGDV",null,"FVGN",null,"FNIS",null,null,null,null,null,null,null,null,null,null,"ENIS",null,null,"EGDV",null,null,"EVGN",null,null,"SVA rodiklis",null,null,"DA rodiklis",null,null,"Poveikis viešiesiems finansams",null,null,"FGDV",null,null,"FVGN",null,null,"FNIS"]
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[null,"D.1.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,"D.2.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,"D.3.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,"E.2.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.1.","Policijos departamento veiklos (1.2)","True","-","-","-","-","-","-","-","-","-","-",-1.022662686620928E-4,1.022662686620928E-4,-8.4517577406688181E-5,8.4517577403514654E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-27160989.460891899,-27163767.3980265,-27166545.335161101,-32865380.6144775,-32868158.551612101,-32870936.488746598,null,null,null,0,0,0]
[null,"E.3.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.2.","Veikla","False",{"$f":"IFERROR((AF229-$AG229)/$AG229,\"-\")","v":"-"},{"$f":"IFERROR((AH229-$AG229)/$AG229,\"-\")","v":"-"},{"$f":"IFERROR((AI229-$AJ229)/$AJ229,\"-\")","v":"-"},{"$f":"IFERROR((AK229-$AJ229)/$AJ229,\"-\")","v":"-"},{"$f":"IFERROR((AL229-$AM229)/$AM229,\"-\")","v":"-"},{"$f":"IFERROR((AN229-$AM229)/$AM229,\"-\")","v":"-"},{"$f":"IFERROR((AO229-$AP229)/$AP229,\"-\")","v":"-"},{"$f":"IFERROR((AQ229-$AP229)/$AP229,\"-\")","v":"-"},{"$f":"IFERROR((AR229-$AS229)/$AS229,\"-\")","v":"-"},{"$f":"IFERROR((AT229-$AS229)/$AS229,\"-\")","v":"-"},{"$f":"IFERROR((AU229-$AV229)/$AV229,\"-\")","v":"-"},{"$f":"IFERROR((AW229-$AV229)/$AV229,\"-\")","v":"-"},{"$f":"IFERROR((AX229-$AY229)/$AY229,\"-\")","v":"-"},{"$f":"IFERROR((AZ229-$AY229)/$AY229,\"-\")","v":"-"},{"$f":"IFERROR((BA229-$BB229)/$BB229,\"-\")","v":"-"},{"$f":"IFERROR((BC229-$BB229)/$BB229,\"-\")","v":"-"},{"$f":"IFERROR((BD229-$BE229)/$BE229,\"-\")","v":"-"},{"$f":"IFERROR((BF229-$BE229)/$BE229,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.5.",{"$f":"VLOOKUP(B232,$B$12:$C$129,2,FALSE())","v":"Veikla"},{"$f":"IF(COUNTIF(E232:BF232,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.1.","Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.2.","Policijos departamento veiklų (VSF projektai)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.3.","Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.4.","Valstybės saugumo departamento projekto","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.5.","FNTT veikla 1111 ir 235","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.6."," STT veikla 133","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"I.","MOKESTINĖS PAJAMOS","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"K.","SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.2.","","False",{"$f":"IFERROR((AF261-$AG261)/$AG261,\"-\")","v":"-"},{"$f":"IFERROR((AH261-$AG261)/$AG261,\"-\")","v":"-"},{"$f":"IFERROR((AI261-$AJ261)/$AJ261,\"-\")","v":"-"},{"$f":"IFERROR((AK261-$AJ261)/$AJ261,\"-\")","v":"-"},{"$f":"IFERROR((AL261-$AM261)/$AM261,\"-\")","v":"-"},{"$f":"IFERROR((AN261-$AM261)/$AM261,\"-\")","v":"-"},{"$f":"IFERROR((AO261-$AP261)/$AP261,\"-\")","v":"-"},{"$f":"IFERROR((AQ261-$AP261)/$AP261,\"-\")","v":"-"},{"$f":"IFERROR((AR261-$AS261)/$AS261,\"-\")","v":"-"},{"$f":"IFERROR((AT261-$AS261)/$AS261,\"-\")","v":"-"},{"$f":"IFERROR((AU261-$AV261)/$AV261,\"-\")","v":"-"},{"$f":"IFERROR((AW261-$AV261)/$AV261,\"-\")","v":"-"},{"$f":"IFERROR((AX261-$AY261)/$AY261,\"-\")","v":"-"},{"$f":"IFERROR((AZ261-$AY261)/$AY261,\"-\")","v":"-"},{"$f":"IFERROR((BA261-$BB261)/$BB261,\"-\")","v":"-"},{"$f":"IFERROR((BC261-$BB261)/$BB261,\"-\")","v":"-"},{"$f":"IFERROR((BD261-$BE261)/$BE261,\"-\")","v":"-"},{"$f":"IFERROR((BF261-$BE261)/$BE261,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.3.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.4.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.5.",{"$f":"VLOOKUP(B264,$B$12:$C$129,2,FALSE())","v":""},{"$f":"IF(COUNTIF(E264:BF264,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.6.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.7.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.2.",{"$error":"#N/A"},"False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.3.",{"$error":"#N/A"},"False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"JAUTRUMO ANALIZĖS REZULTATAI",null,null,"Rodiklis kritinio kintamojo įvertinimui"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,"Kritinis kintamasis","ENIS","EGDV","EVGN","SVA rodiklis","DA rodiklis","Viešųjų finansų poveikis","FGDV","FVGN","FNIS"]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IF(COUNTIFS(F274:K274,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E165)>0.01,ABS(F165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G165)>0.01,ABS(H165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I165)>0.01,ABS(J165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K165)>0.01,ABS(L165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M165)>0.01,ABS(N165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O165)>0.01,ABS(P165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q165)>0.01,ABS(R165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S165)>0.01,ABS(T165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U165)>0.01,ABS(V165)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Finansinė diskonto norma",null,"Ne","","","","","","","","",""]
[null,null,"Socialinė diskonto norma",null,"Ne","","","","","","","","",""]
[null,"D.1.1.",{"$f":"VLOOKUP(B277,$B$12:$C$129,2,FALSE())","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"VLOOKUP(B277,$B$168:$D$269,3,FALSE())","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.1.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.3.L.","Likutinė vertė","False",{"$f":"IF(COUNTIFS(F306:K306,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E197)>0.01,ABS(F197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G197)>0.01,ABS(H197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I197)>0.01,ABS(J197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K197)>0.01,ABS(L197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M197)>0.01,ABS(N197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O197)>0.01,ABS(P197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q197)>0.01,ABS(R197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S197)>0.01,ABS(T197)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U197)>0.01,ABS(V197)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"E.1.1.","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ","True","Ne","","","","","","","","",""]
[null,"E.1.2.","Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)","True","Ne","","","","","","","","",""]
[null,"E.1.3.",{"$f":"VLOOKUP(B309,$B$12:$C$129,2,FALSE())","v":"Muitinės departamento prie LR FM veiklos"},{"$f":"VLOOKUP(B309,$B$168:$D$269,3,FALSE())","v":"True"},"Ne","","","","","","","","",""]
[null,"E.1.4.","VSD projektas","True","Ne","","","","","","","","",""]
[null,"E.1.5.","FNTT veiklos (1111 ir 235)","True","Ne","","","","","","","","",""]
[null,"E.1.6.","FNTT veikla (332)","True","Ne","","","","","","","","",""]
[null,"E.1.7.","STT veiklos","True","Ne","","","","","","","","",""]
[null,"E.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo) PD","False","Ne","","","","","","","","",""]
[null,"E.1.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.3.1.","Policijos departamento veiklos (1.2)","True","Ne","","","","","","","","",""]
[null,"E.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"F.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.2.","Veikla","False",{"$f":"IF(COUNTIFS(F338:K338,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E229)>0.01,ABS(F229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G229)>0.01,ABS(H229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I229)>0.01,ABS(J229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K229)>0.01,ABS(L229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M229)>0.01,ABS(N229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O229)>0.01,ABS(P229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q229)>0.01,ABS(R229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S229)>0.01,ABS(T229)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U229)>0.01,ABS(V229)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"F.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.5.",{"$f":"VLOOKUP(B341,$B$12:$C$129,2,FALSE())","v":"Veikla"},{"$f":"VLOOKUP(B341,$B$168:$D$269,3,FALSE())","v":"False"},"Ne","","","","","","","","",""]
[null,"F.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"F.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"G.1.","Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)","False","Ne","","","","","","","","",""]
[null,"G.2.","Policijos departamento veiklų (VSF projektai)","False","Ne","","","","","","","","",""]
[null,"G.3.","Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ","False","Ne","","","","","","","","",""]
[null,"G.4.","Valstybės saugumo departamento projekto","False","Ne","","","","","","","","",""]
[null,"G.5.","FNTT veikla 1111 ir 235","False","Ne","","","","","","","","",""]
[null,"G.6."," STT veikla 133","False","Ne","","","","","","","","",""]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"I.","MOKESTINĖS PAJAMOS","False","Ne","","","","","","","","",""]
[null,"K.","SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai","False","Ne","","","","","","","","",""]
[null,"L.1.1.","","False","Ne","","","","","","","","",""]
[null,"L.1.2.","","False",{"$f":"IF(COUNTIFS(F370:K370,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E261)>0.01,ABS(F261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G261)>0.01,ABS(H261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I261)>0.01,ABS(J261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K261)>0.01,ABS(L261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M261)>0.01,ABS(N261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O261)>0.01,ABS(P261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q261)>0.01,ABS(R261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S261)>0.01,ABS(T261)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U261)>0.01,ABS(V261)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"L.1.3.","","False","Ne","","","","","","","","",""]
[null,"L.1.4.","","False","Ne","","","","","","","","",""]
[null,"L.1.5.",{"$f":"VLOOKUP(B373,$B$12:$C$129,2,FALSE())","v":""},{"$f":"VLOOKUP(B373,$B$168:$D$269,3,FALSE())","v":"False"},"Ne","","","","","","","","",""]
[null,"L.1.6.","","False","Ne","","","","","","","","",""]
[null,"L.1.7.","","False","Ne","","","","","","","","",""]
[null,"L.2.1.","","False","Ne","","","","","","","","",""]
[null,"L.2.2.",{"$error":"#N/A"},"False","Ne","","","","","","","","",""]
[null,"L.2.3.",{"$error":"#N/A"},"False","Ne","","","","","","","","",""]

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[null,"SCENARIJŲ ANALIZĖ"]
[null,{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Sudaryti prielaidas veiksmingai nusikaltimų ir terorizmo prevencijai ir kontrolei"}]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,null,"Kodas","Dalis",103]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2023"},{"$f":"$H$6+I5","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,{"$f":"$H$6+AO5","v":2056},2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,{"$f":"$H$6+BU5","v":2088},2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,{"$f":"$H$6+DA5","v":2120},2121,2122,null,null,6,"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":{"$error":"#N/A"}},{"$f":"H8+H9+H89-H100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AN8+AN9+AN89-AN100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BT8+BT9+BT89-BT100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"CZ8+CZ9+CZ89-CZ100","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":9425849.9800000004},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},0,0,0,0,0,1355992.55,0,60000,0,8009857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN20,AN31,AN42,AN54,AN65,AN76,AN87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT20,BT31,BT42,BT54,BT65,BT76,BT87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":{"$error":"#N/A"}},{"$f":"H10+H44+H78-H8","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AN10+AN44+AN78-AN8","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BT10+BT44+BT78-BT8","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"CZ10+CZ44+CZ78-CZ8","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN11+AN22+AN33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT11+BT22+BT33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ11+CZ22+CZ33","v":0},0,0,0]
[null,"D.1.","Norminės",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN12:AN19)+AN20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT12:BT19)+BT20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ12:CZ19)+CZ20","v":0},0,0,0]
[0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A12,0))","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A12,0))","v":0.21},{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,H$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,R$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AB$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AL$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,AV$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BF$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BP$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,BZ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CJ$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,CT$5)*$DF12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A12,0)","v":"D.1.1."},{"$f":"VLOOKUP(DE12,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A12,DG$5)","v":21},0]
[1,"D.1.2.","Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.2.",1,21,0]
[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.3.",1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN23:AN31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT23:BT31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ23:CZ31)","v":0},0,0,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,R$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AB$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AL$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AV$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BF$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BP$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BZ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A23,0)","v":"D.2.1."},{"$f":"VLOOKUP(DE23,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN34:AN42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT34:BT42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ34:CZ42)","v":0},0,0,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,R$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AB$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AL$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AV$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BF$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BP$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BZ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A34,0)","v":"D.3.1."},{"$f":"VLOOKUP(DE34,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
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[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":38983969.279901691},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":45425051.039999999},{"$f":"SUM(H46:H54)","v":3105951.3137499997},7912092.3137499997,10965255.86375,3590380.3137499997,2556380.3137499997,2756380.3137499997,3912372.8637499996,2556380.3137499997,60000,0,8009857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN46:AN54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT46:BT54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CZ46:CZ54)","v":0},0,0,0]
[34,"E.1.1.","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":16639544.873466663},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":19011042.509999994},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":2376380.3137499997},2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,2376380.3137499997,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,R$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AB$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AL$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AV$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BF$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BP$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BZ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CJ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CT$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A46,0)","v":"E.1.1."},{"$f":"VLOOKUP(DE46,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":7022301.533666499},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":7591492.5499999998},0,2631750,3987742.55,252000,180000,180000,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","Muitinės departamento prie LR FM veiklos",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":2784120.2271097219},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":2914666},729571,1674962,110133,200000,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","VSD projektas",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":2866124.2603550293},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":3100000},0,0,3100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","FNTT veiklos (1111 ir 235)",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1799399.7496586251},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1970000},0,50000,1250000,670000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","FNTT veikla (332)",null,0.09,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":257342.39872553476},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":280000},0,47000,141000,92000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,9,0]
[40,"E.1.7.","STT veiklos",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":1088461.5384615385},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":1132000},0,1132000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo) PD",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":6526674.6984580765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":9425849.9800000004},0,0,0,0,0,0,1355992.55,0,60000,0,8009857.4299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.10. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) MD (2027 ir 2033 m.)",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"E.1.10. Reinvesticijos ()",{"$error":"#N/A"},0,{"$f":"DG55/(100+DG55)","v":0}]
[44,"E.1.11. Reinvesticijos ()","Reinvesticijos (po priemonės įgyvendinimo) VSD (2030 m.)",null,0.21,{"$f":"SUM(F57:F64)+F65","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":{"$error":"#N/A"}},{"$f":"SUM(H57:H65)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(AN57:AN65)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(BT57:BT65)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(CZ57:CZ65)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[45,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":20266.925064773957},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":30000},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,R$5)*$DF57","v":30000},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AB$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AL$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AV$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BF$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BP$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BZ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A57,0)","v":"E.1.L."},{"$f":"VLOOKUP(DE57,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
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[48,"E.2.2.","Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[49,"E.2.3.","Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[50,"E.2.4.","Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[51,"E.2.5.","Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[52,"E.2.6.","Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
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[61,"E.3.4.","Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[62,"E.3.5.","Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
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[80,"G.1.","Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":1368044.5225634133},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":1869344.8510000003},0,0,0,0,0,0,382004.92550000007,368445.00000000006,368445.00000000006,368445.00000000006,382004.92550000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.1.",1,21]
[81,"G.2.","Policijos departamento veiklų (VSF projektai)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":1479249.4716862137},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":1901104.24},0,0,0,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,237638.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[82,"G.3.","Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":152810.42328961569},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":194531},0,0,370,49866,3416,350,68756,3076,10510,46812,11375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[83,"G.4.","Valstybės saugumo departamento projekto",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":1824861.9691782026},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":2356000},0,0,0,310000,310000,310000,310000,0,372000,372000,372000,372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[84,"G.5.","FNTT veikla 1111 ir 235",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":885743.58785723126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":1162000},0,0,0,0,166000,166000,166000,166000,166000,166000,166000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[85,"G.6."," STT veikla 133",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":134353.46937412478},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":170000},0,0,0,0,0,0,170000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[86,"G.7.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[87,"G.8.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[88,"G.9.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"SUM(F101:F110)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(AL101:AL110)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(BR101:BR110)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(CX101:CX110)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[89,"G.10.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,R$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AB$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AL$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AV$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BF$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BP$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BZ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A101,0)","v":"G.10."},{"$f":"VLOOKUP(DE101,scenarijai,$DF$6,FALSE())","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":21}]
[90,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"H.",{"$error":"#N/A"},0]
[91,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.1.",1,0]
[92,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
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[95,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
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[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H136+NPV(FD,I136:INDEX(I136:DC136,PAL))","v":2351205.806950049},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H136:$DC136)","v":3047933.8842975209},{"$f":"SUMPRODUCT(H$95:H$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(H$106:H$110,100/($DG$106:$DG$110+100))","v":0},0,0,256198.34710743802,393388.42975206615,393388.42975206615,533884.29752066126,137190.0826446281,444628.09917355375,444628.09917355375,444628.09917355375,307438.01652892563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN$95:AN$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(AN$106:AN$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT$95:BT$99,100/($DG$95:$DG$99+100))-SUMPRODUCT(BT$106:BT$110,100/($DG$106:$DG$110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"U.","PVM dalis, sumokėta privataus sektoriaus",null,null,{"$f":"H137+NPV(FD,I137:INDEX(I137:DC137,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H137:$DC137)","v":0},{"$f":"SUMPRODUCT(H$106:H$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN$106:AN$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(BT$106:BT$110,100*$D$106:$D$110,1/($DG$106:$DG$110+100),$DH$106:$DH$110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"V.","Pinigų srautas poveikio viešiesiems finansams skaičiavimui",null,null,{"$f":"H138+NPV(FD,I138:INDEX(I138:DC138,PAL))","v":{"$error":"#N/A"}},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H138:$DC138)","v":{"$error":"#N/A"}},{"$f":"-H135+H136+H137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"-AN135+AN136+AN137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"-BT135+BT136+BT137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"-CZ135+CZ136+CZ137","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Scenarijų analizė'!G140,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(IF(F131<0,(F117-F131)/(F130-F133),(F117)/(F130+F131-F133)),\"\")","v":""}]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Scenarijų analizė'!G141,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(F134,\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Scenarijų analizė'!G142,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=#REF!,'Scenarijų analizė'!G143,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":""}]
[null,null,"DA rodiklis",null,null,{"$f":"IF(Rezultatai!B$5<>\"\",'Scenarijų analizė'!G144,\"\")","v":""},{"$f":"IFERROR(SUM(F152:F160),\"\")","v":""}]
[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":""}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2023"},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,{"$f":"AN6","v":2055},2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BT6","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]
[null,null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,{"$f":"SUMIF($H$4:$DC$4,\"<=\"&PAL,$H147:$DC147)","v":0},{"$f":"H132-H$7+H$115","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AN132-AN$7+AN$115","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BT132-BT$7+BT$115","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":""}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H147:INDEX(H147:DC147,PAL+1)),\"\")","v":""}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF(F$89<0,SUM(F$100,-F$115,-F$89)/SUM(F$9,F$8,-SNA!F136),SUM(F$100,-F$115)/SUM(F$9,F$8,-SNA!F136,F$89)),\"\")","v":""}]
[null,null,"DA rodikliai"]
[null,null,{"$f":"DA!C8","v":{"$error":"#REF!"}},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-9))","v":{"$error":"#REF!"}},{"$f":"IF(DA!$B$4=#REF!,IFERROR(10*F140/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/F143,\"-\"))*DA!D8","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C9","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-8))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-8))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-7))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-7))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C11","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-6))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-6))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-5))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-5))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C13","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-4))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-4))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-3))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-3))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C15","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-2))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-2))","v":{"$error":"#REF!"}}]
[null,null,{"$f":"DA!C16","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-1))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,#REF!,2,FALSE())))-1))","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pradinės prielaidos"]
[null,null,"SCENARIJŲ ANALIZĖS PRIELAIDOS",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis","%",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,"D.1.1.",{"$f":"IFERROR(VLOOKUP(B166,$B$12:$C$129,2,FALSE()),\"\")","v":"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"},{"$f":"IF(VLOOKUP(B166,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE())<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.55000000000000004,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,0.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.05,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1000000000000001,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1499999999999999,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.25,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.3,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.35,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.45,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.55,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.1.1.","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4) ","True",1.25,1.1000000000000001,1,0.9,0.75,2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.2.","Policijos departamento veiklos (1.1, 1.4 (VSF+VB lėšos) ir 3.7)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.3.",{"$f":"IFERROR(VLOOKUP(B198,$B$12:$C$129,2,FALSE()),\"\")","v":"Muitinės departamento prie LR FM veiklos"},{"$f":"IF(VLOOKUP(B198,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE())<>0,\"True\",\"False\")","v":"True"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.4.","VSD projektas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.5.","FNTT veiklos (1111 ir 235)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.6.","FNTT veikla (332)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.7.","STT veiklos","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo) PD","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.L.","Likutinė vertė","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.2.1.","Veikla","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.3.1.","Policijos departamento veiklos (1.2)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"F.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.5.",{"$f":"IFERROR(VLOOKUP(B230,$B$12:$C$129,2,FALSE()),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B230,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE())<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"G.1.","Policijos departamento veiklų (1.1, 1.4 (VSF+VB lėšos) ir 3.7)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.2.","Policijos departamento veiklų (VSF projektai)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.3.","Muitinės departamento prie LR FM veiklos ir palaikymo (atnaujinimo) sąnaudos ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.4.","Valstybės saugumo departamento projekto","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.5.","FNTT veikla 1111 ir 235","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.6."," STT veikla 133","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (privataus ir NVO sektoriaus)",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"I.","MOKESTINĖS PAJAMOS",{"$error":"#N/A"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"K.","SIEKIAMAS REZULTATAS: Gyventojų, manančių, kad rizika tapti nusikaltimo auka savo gyvenamojoje vietovėje yra maža, dalis, ne mažiau kaip, matavimo vienetas: Procentai",{"$error":"#N/A"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.1.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.2.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.3.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.4.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.5.",{"$f":"IFERROR(VLOOKUP(B262,$B$12:$C$129,2,FALSE()),\"\")","v":""},{"$f":"IF(VLOOKUP(B262,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE())<>0,\"True\",\"False\")","v":"False"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.6.","",{"$error":"#N/A"},0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.7.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.2.1.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.2.","",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.3.","",{"$error":"#N/A"},1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[]
[null,null,"SCENARIJŲ ANALIZĖS REZULTATAI"]
[null,null,"Rodikliai",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,null,"ENIS"]
[null,null,"EGDV"]
[null,null,"EVGN"]
[null,null,"SVA rodiklis"]
[null,null,"DA rodiklis"]
[null,null,"Poveikis viešiesiems finansams",null,-35380807.035929501,-30450583.253187701,-27163767.3980265,-23876951.542865299,-18946727.760123499]
[null,null,"FGDV",null,-41085198.189515099,-36154974.406773299,-32868158.551612101,-29581342.6964509,-24651118.9137091]
[null,null,"FVGN"]
[null,null,"FNIS",null,0,0,0,0,0]

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[]
[null,"Priemonė:"]
[]
[null,"Detalus priemonės įgyvendinimo, finansavimo ir rodiklių pasiekimo grafikas"]
[]
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[null,"1.","PLANAVIMAS",{"$f":"D31+D10","v":0}]
[null,"1.1.","Priemonės rengimas",{"$f":"SUM(D11:D30)","v":0}]
[null,"1.1.2.","Priemonės rengimo darbo grupės sudarymas",null,null,null,"X"]
[null,"1.1.3.","Priemonės pagrindimo rengimas",null,null,null,"X"]
[null,"1.1.4.","Specialiųjų ir prioritetinių atrankos kriterijų rengimas ir tvirtinimas"]
[null,"1.1.5.","Priemonės tvirtinimas"]
[null,"1.1.6.","Kvietimų teikti paraiškas skelbimas:"]
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[null,"1.2.","Priemonės paraiškų vertinimas ir finansavimo sutarčių sudarymas",{"$f":"SUM(D32:D61)","v":0}]
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[null,"2. ","ĮGYVENDINIMAS (veiklų projektų)",{"$f":"SUM(D63:D77)","v":0}]
[{"$f":"IF(OR(Data3!B5=\"Grand Total\",Data3!B5=0),\"\",Data3!B5)","v":""},"2.1.",{"$f":"IFERROR(VLOOKUP(A63,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
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[{"$f":"IF(OR(Data3!B8=\"Grand Total\",Data3!B8=0),\"\",Data3!B8)","v":"Total Result"},"2.4.",{"$f":"IFERROR(VLOOKUP(A66,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":""},"2.5.",{"$f":"IFERROR(VLOOKUP(A67,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":""},"2.6.",{"$f":"IFERROR(VLOOKUP(A68,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":""},"2.7.",{"$f":"IFERROR(VLOOKUP(A69,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":""},"2.8.",{"$f":"IFERROR(VLOOKUP(A70,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B13=\"Grand Total\",Data3!B13=0),\"\",Data3!B13)","v":""},"2.9.",{"$f":"IFERROR(VLOOKUP(A71,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B14=\"Grand Total\",Data3!B14=0),\"\",Data3!B14)","v":""},"2.10.",{"$f":"IFERROR(VLOOKUP(A72,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":""},"2.11.",{"$f":"IFERROR(VLOOKUP(A73,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":""},"2.12.",{"$f":"IFERROR(VLOOKUP(A74,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":""},"2.13.",{"$f":"IFERROR(VLOOKUP(A75,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":""},"2.14.",{"$f":"IFERROR(VLOOKUP(A76,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":""},"2.15.",{"$f":"IFERROR(VLOOKUP(A77,Rezultatai!$B$44:$C$106,2,FALSE()),\"\")","v":""}]
[null,"3.","RODIKLIAI IR NAUDOS KOMPONENTAI","Iš viso, Eur","Iš viso, vnt."]
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[null,"3.2.","Rodiklio Nr. 2 pasiekimo fakto fiksavimas",null,{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F80:$LM80)","v":0}]
[null,"3.3.","Ex-post rodiklio siekimas ir pasiekimo fakto fiksavimas",null,{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F81:$LM81)","v":0}]
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[null,"4.","PRIEMONĖS REZULTATŲ PALAIKYMO SĄNAUDOS, iš jų:",{"$f":"SUM(D89:D90)","v":26651190.091000002},null,{"$f":"SUM(F89:I90)","v":0},null,null,null,{"$f":"SUM(J89:M90)","v":0},null,null,null,{"$f":"SUM(N89:Q90)","v":44770},null,null,null,{"$f":"SUM(R89:U90)","v":1417613.03},null,null,null,{"$f":"SUM(V89:Y90)","v":1126928.03},null,null,null,{"$f":"SUM(Z89:AC90)","v":755988.03},null,null,null,{"$f":"SUM(AD89:AG90)","v":4895974.9555000002},null,null,null,{"$f":"SUM(AH89:AK90)","v":4864233.03},null,null,null,{"$f":"SUM(AL89:AO90)","v":1660279.03},null,null,null,{"$f":"SUM(AP89:AS90)","v":2171583.0300000003},null,null,null,{"$f":"SUM(AT89:AW90)","v":9713820.9554999992},null,null,null,{"$f":"SUM(AX89:BA90)","v":372000},null,null,null,{"$f":"SUM(BB89:BE90)","v":0},null,null,null,{"$f":"SUM(BF89:BI90)","v":0},null,null,null,{"$f":"SUM(BJ89:BM90)","v":0},null,null,null,{"$f":"SUM(BN89:BQ90)","v":0},null,null,null,{"$f":"SUM(BR89:BU90)","v":0},null,null,null,{"$f":"SUM(BV89:BY90)","v":0},null,null,null,{"$f":"SUM(BZ89:CC90)","v":0},null,null,null,{"$f":"SUM(CD89:CG90)","v":0},null,null,null,{"$f":"SUM(CH89:CK90)","v":0},null,null,null,{"$f":"SUM(CL89:CO90)","v":0},null,null,null,{"$f":"SUM(CP89:CS90)","v":0},null,null,null,{"$f":"SUM(CT89:CW90)","v":0},null,null,null,{"$f":"SUM(CX89:DA90)","v":0},null,null,null,{"$f":"SUM(DB89:DE90)","v":0},null,null,null,{"$f":"SUM(DF89:DI90)","v":0},null,null,null,{"$f":"SUM(DJ89:DM90)","v":0},null,null,null,{"$f":"SUM(DN89:DQ90)","v":0},null,null,null,{"$f":"SUM(DR89:DU90)","v":0},null,null,null,{"$f":"SUM(DV89:DY90)","v":0},null,null,null,{"$f":"SUM(DZ89:EC90)","v":0},null,null,null,{"$f":"SUM(ED89:EG90)","v":0},null,null,null,{"$f":"SUM(EH89:EK90)","v":0},null,null,null,{"$f":"SUM(EL89:EO90)","v":0},null,null,null,{"$f":"SUM(EP89:ES90)","v":0},null,null,null,{"$f":"SUM(ET89:EW90)","v":0},null,null,null,{"$f":"SUM(EX89:FA90)","v":0},null,null,null,{"$f":"SUM(FB89:FE90)","v":0},null,null,null,{"$f":"SUM(FF89:FI90)","v":0},null,null,null,{"$f":"SUM(FJ89:FM90)","v":0},null,null,null,{"$f":"SUM(FN89:FQ90)","v":0},null,null,null,{"$f":"SUM(FR89:FU90)","v":0},null,null,null,{"$f":"SUM(FV89:FY90)","v":0},null,null,null,{"$f":"SUM(FZ89:GC90)","v":0},null,null,null,{"$f":"SUM(GD89:GG90)","v":0},null,null,null,{"$f":"SUM(GH89:GK90)","v":0},null,null,null,{"$f":"SUM(GL89:GO90)","v":0},null,null,null,{"$f":"SUM(GP89:GS90)","v":0},null,null,null,{"$f":"SUM(GT89:GW90)","v":0},null,null,null,{"$f":"SUM(GX89:HA90)","v":0},null,null,null,{"$f":"SUM(HB89:HE90)","v":0},null,null,null,{"$f":"SUM(HF89:HI90)","v":0},null,null,null,{"$f":"SUM(HJ89:HM90)","v":0},null,null,null,{"$f":"SUM(HN89:HQ90)","v":0},null,null,null,{"$f":"SUM(HR89:HU90)","v":0},null,null,null,{"$f":"SUM(HV89:HY90)","v":0},null,null,null,{"$f":"SUM(HZ89:IC90)","v":0},null,null,null,{"$f":"SUM(ID89:IG90)","v":0},null,null,null,{"$f":"SUM(IH89:IK90)","v":0},null,null,null,{"$f":"SUM(IL89:IO90)","v":0},null,null,null,{"$f":"SUM(IP89:IS90)","v":0},null,null,null,{"$f":"SUM(IT89:IW90)","v":0},null,null,null,{"$f":"SUM(IX89:JA90)","v":0},null,null,null,{"$f":"SUM(JB89:JE90)","v":0},null,null,null,{"$f":"SUM(JF89:JI90)","v":0},null,null,null,{"$f":"SUM(JJ89:JM90)","v":0},null,null,null,{"$f":"SUM(JN89:JQ90)","v":0},null,null,null,{"$f":"SUM(JR89:JU90)","v":0},null,null,null,{"$f":"SUM(JV89:JY90)","v":0},null,null,null,{"$f":"SUM(JZ89:KC90)","v":0},null,null,null,{"$f":"SUM(KD89:KG90)","v":0},null,null,null,{"$f":"SUM(KH89:KK90)","v":0},null,null,null,{"$f":"SUM(KL89:KO90)","v":0},null,null,null,{"$f":"SUM(KP89:KS90)","v":0},null,null,null,{"$f":"SUM(KT89:KW90)","v":0},null,null,null,{"$f":"SUM(KX89:LA90)","v":0},null,null,null,{"$f":"SUM(LB89:LE90)","v":0},null,null,null,{"$f":"SUM(LF89:LI90)","v":0},null,null,null,{"$f":"SUM(LJ89:LM90)","v":0}]
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[null,"5.2.","Valstybės biudžeto lėšos (Projektas \"Daktiloskopinių duomenų registro techninės ir programinės infrastruktūros modernizavimas\")",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F93:$LM93)","v":1869345},null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,382005,null,null,null,368445,null,null,null,368445,null,null,null,368445,null,null,null,382005]
[null,"2023-05-03","VSD projekto rezultatų palaikymo sąnaudos",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F94:$LM94)","v":6076000},null,0,null,null,null,0,null,null,null,0,null,null,null,{"$f":"'Prielaidos (VSD)'!F17","v":310000},null,null,null,{"$f":"'Prielaidos (VSD)'!G17","v":310000},null,null,null,{"$f":"'Prielaidos (VSD)'!H17","v":310000},null,null,null,{"$f":"'Prielaidos (VSD)'!I17","v":310000},null,null,null,{"$f":"'Prielaidos (VSD)'!J21","v":3720000},null,null,null,{"$f":"'Prielaidos (VSD)'!K17","v":372000},null,null,null,{"$f":"'Prielaidos (VSD)'!L17","v":372000},null,null,null,{"$f":"'Prielaidos (VSD)'!M17","v":372000},null,null,null,{"$f":"'Prielaidos (VSD)'!N17","v":372000}]
[null,"2023-05-04","Muitinės departamento prie LR FM sąnaudų finansavimas",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F95:$LM95)","v":194531},null,{"$f":"'Prielaidos (MD)'!E40","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!F40","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!G40","v":370},null,null,null,{"$f":"'Prielaidos (MD)'!H40","v":49866},null,null,null,{"$f":"'Prielaidos (MD)'!I40","v":3416},null,null,null,{"$f":"'Prielaidos (MD)'!J40","v":350},null,null,null,{"$f":"'Prielaidos (MD)'!K40","v":68756},null,null,null,{"$f":"'Prielaidos (MD)'!L40","v":3076},null,null,null,{"$f":"'Prielaidos (MD)'!M40","v":10510},null,null,null,{"$f":"'Prielaidos (MD)'!N40","v":46812},null,null,null,{"$f":"'Prielaidos (MD)'!O40","v":11375}]
[]
[]
[]
[]
[]
[]
[]
[null,"6.","PRIEMONĖS FINANSAVIMAS","Finansavimo apimtys, EUR","%"]
[null,"6.1.","Finansavimo išmokėjimas 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[null,"6.2.","Finansavimo 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[null,"6.2.1.","Valstybės biudžeto lėšos",4771626,{"$f":"SUM(E107:E108)","v":0.13117506836523005},{"$f":"SUM(F107:I109)","v":0},null,null,null,{"$f":"SUM(J107:M109)","v":2631750},null,null,null,{"$f":"SUM(N107:Q109)","v":1167876},null,null,null,{"$f":"SUM(R107:U109)","v":252000},null,null,null,{"$f":"SUM(V107:Y109)","v":180000},null,null,null,{"$f":"SUM(Z107:AC109)","v":180000},null,null,null,{"$f":"SUM(AD107:AG109)","v":180000},null,null,null,{"$f":"SUM(AH107:AK109)","v":180000},null,null,null,{"$f":"SUM(AL107:AO109)","v":0},null,null,null,{"$f":"SUM(AP107:AS109)","v":0},null,null,null,{"$f":"SUM(AT107:AW109)","v":0},null,null,null,{"$f":"SUM(AX107:BA108)","v":0},null,null,null,{"$f":"SUM(BB107:BE108)","v":0},null,null,null,{"$f":"SUM(BF107:BI108)","v":0},null,null,null,{"$f":"SUM(BJ107:BM108)","v":0},null,null,null,{"$f":"SUM(BN107:BQ108)","v":0},null,null,null,{"$f":"SUM(BR107:BU108)","v":0},null,null,null,{"$f":"SUM(BV107:BY108)","v":0},null,null,null,{"$f":"SUM(BZ107:CC108)","v":0},null,null,null,{"$f":"SUM(CD107:CG108)","v":0},null,null,null,{"$f":"SUM(CH107:CK108)","v":0},null,null,null,{"$f":"SUM(CL107:CO108)","v":0},null,null,null,{"$f":"SUM(CP107:CS108)","v":0},null,null,null,{"$f":"SUM(CT107:CW108)","v":0},null,null,null,{"$f":"SUM(CX107:DA108)","v":0},null,null,null,{"$f":"SUM(DB107:DE108)","v":0},null,null,null,{"$f":"SUM(DF107:DI108)","v":0},null,null,null,{"$f":"SUM(DJ107:DM108)","v":0},null,null,null,{"$f":"SUM(DN107:DQ108)","v":0},null,null,null,{"$f":"SUM(DR107:DU108)","v":0},null,null,null,{"$f":"SUM(DV107:DY108)","v":0},null,null,null,{"$f":"SUM(DZ107:EC108)","v":0},null,null,null,{"$f":"SUM(ED107:EG108)","v":0},null,null,null,{"$f":"SUM(EH107:EK108)","v":0},null,null,null,{"$f":"SUM(EL107:EO108)","v":0},null,null,null,{"$f":"SUM(EP107:ES108)","v":0},null,null,null,{"$f":"SUM(ET107:EW108)","v":0},null,null,null,{"$f":"SUM(EX107:FA108)","v":0},null,null,null,{"$f":"SUM(FB107:FE108)","v":0},null,null,null,{"$f":"SUM(FF107:FI108)","v":0},null,null,null,{"$f":"SUM(FJ107:FM108)","v":0},null,null,null,{"$f":"SUM(FN107:FQ108)","v":0},null,null,null,{"$f":"SUM(FR107:FU108)","v":0},null,null,null,{"$f":"SUM(FV107:FY108)","v":0},null,null,null,{"$f":"SUM(FZ107:GC108)","v":0},null,null,null,{"$f":"SUM(GD107:GG108)","v":0},null,null,null,{"$f":"SUM(GH107:GK108)","v":0},null,null,null,{"$f":"SUM(GL107:GO108)","v":0},null,null,null,{"$f":"SUM(GP107:GS108)","v":0},null,null,null,{"$f":"SUM(GT107:GW108)","v":0},null,null,null,{"$f":"SUM(GX107:HA108)","v":0},null,null,null,{"$f":"SUM(HB107:HE108)","v":0},null,null,null,{"$f":"SUM(HF107:HI108)","v":0},null,null,null,{"$f":"SUM(HJ107:HM108)","v":0},null,null,null,{"$f":"SUM(HN107:HQ108)","v":0},null,null,null,{"$f":"SUM(HR107:HU108)","v":0},null,null,null,{"$f":"SUM(HV107:HY108)","v":0},null,null,null,{"$f":"SUM(HZ107:IC108)","v":0},null,null,null,{"$f":"SUM(ID107:IG108)","v":0},null,null,null,{"$f":"SUM(IH107:IK108)","v":0},null,null,null,{"$f":"SUM(IL107:IO108)","v":0},null,null,null,{"$f":"SUM(IP107:IS108)","v":0},null,null,null,{"$f":"SUM(IT107:IW108)","v":0},null,null,null,{"$f":"SUM(IX107:JA108)","v":0},null,null,null,{"$f":"SUM(JB107:JE108)","v":0},null,null,null,{"$f":"SUM(JF107:JI108)","v":0},null,null,null,{"$f":"SUM(JJ107:JM108)","v":0},null,null,null,{"$f":"SUM(JN107:JQ108)","v":0},null,null,null,{"$f":"SUM(JR107:JU108)","v":0},null,null,null,{"$f":"SUM(JV107:JY108)","v":0},null,null,null,{"$f":"SUM(JZ107:KC108)","v":0},null,null,null,{"$f":"SUM(KD107:KG108)","v":0},null,null,null,{"$f":"SUM(KH107:KK108)","v":0},null,null,null,{"$f":"SUM(KL107:KO108)","v":0},null,null,null,{"$f":"SUM(KP107:KS108)","v":0},null,null,null,{"$f":"SUM(KT107:KW108)","v":0},null,null,null,{"$f":"SUM(KX107:LA108)","v":0},null,null,null,{"$f":"SUM(LB107:LE108)","v":0},null,null,null,{"$f":"SUM(LF107:LI108)","v":0},null,null,null,{"$f":"SUM(LJ107:LM108)","v":0}]
[null,"6.2.1.1.","Valstybės biudžeto lėšos (DDR projektas ir Analitinių sprendimų elektroninei erdvei stebėti įdiegimas)",4771626,{"$f":"IFERROR(D107/$D$104,\"\")","v":0.13117506836523005},0,null,null,null,2631750,null,null,null,1167876,null,null,null,252000,null,null,null,180000,null,null,null,180000,null,null,null,180000,null,null,null,180000]
[null,"6.2.1.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D108/$D$104,\"\")","v":0},0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.1.3.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D109/$D$104,\"\")","v":0},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.2.","Europos Sąjungos ir kitos tarptautinės finansinės paramos bendrojo finansavimo lėšos",6989193.3774999985,{"$f":"SUM(E111:E112)","v":0.17083217358785496},{"$f":"SUM(F111:I113)","v":771703.07843749993},null,null,null,{"$f":"SUM(J111:M113)","v":1005690.0784374999},null,null,null,{"$f":"SUM(N111:Q113)","v":2094449.8284374999},null,null,null,{"$f":"SUM(R111:U113)","v":653470.07843749993},null,null,null,{"$f":"SUM(V111:Y113)","v":603470.07843749993},null,null,null,{"$f":"SUM(Z111:AC113)","v":653470.07843749993},null,null,null,{"$f":"SUM(AD111:AG113)","v":603470.07843749993},null,null,null,{"$f":"SUM(AH111:AK113)","v":603470.07843749993},null,null,null,{"$f":"SUM(AL111:AO112)","v":0},null,null,null,{"$f":"SUM(AP111:AS112)","v":0},null,null,null,{"$f":"SUM(AT111:AW112)","v":0},null,null,null,{"$f":"SUM(AX111:BA112)","v":0},null,null,null,{"$f":"SUM(BB111:BE112)","v":0},null,null,null,{"$f":"SUM(BF111:BI112)","v":0},null,null,null,{"$f":"SUM(BJ111:BM112)","v":0},null,null,null,{"$f":"SUM(BN111:BQ112)","v":0},null,null,null,{"$f":"SUM(BR111:BU112)","v":0},null,null,null,{"$f":"SUM(BV111:BY112)","v":0},null,null,null,{"$f":"SUM(BZ111:CC112)","v":0},null,null,null,{"$f":"SUM(CD111:CG112)","v":0},null,null,null,{"$f":"SUM(CH111:CK112)","v":0},null,null,null,{"$f":"SUM(CL111:CO112)","v":0},null,null,null,{"$f":"SUM(CP111:CS112)","v":0},null,null,null,{"$f":"SUM(CT111:CW112)","v":0},null,null,null,{"$f":"SUM(CX111:DA112)","v":0},null,null,null,{"$f":"SUM(DB111:DE112)","v":0},null,null,null,{"$f":"SUM(DF111:DI112)","v":0},null,null,null,{"$f":"SUM(DJ111:DM112)","v":0},null,null,null,{"$f":"SUM(DN111:DQ112)","v":0},null,null,null,{"$f":"SUM(DR111:DU112)","v":0},null,null,null,{"$f":"SUM(DV111:DY112)","v":0},null,null,null,{"$f":"SUM(DZ111:EC112)","v":0},null,null,null,{"$f":"SUM(ED111:EG112)","v":0},null,null,null,{"$f":"SUM(EH111:EK112)","v":0},null,null,null,{"$f":"SUM(EL111:EO112)","v":0},null,null,null,{"$f":"SUM(EP111:ES112)","v":0},null,null,null,{"$f":"SUM(ET111:EW112)","v":0},null,null,null,{"$f":"SUM(EX111:FA112)","v":0},null,null,null,{"$f":"SUM(FB111:FE112)","v":0},null,null,null,{"$f":"SUM(FF111:FI112)","v":0},null,null,null,{"$f":"SUM(FJ111:FM112)","v":0},null,null,null,{"$f":"SUM(FN111:FQ112)","v":0},null,null,null,{"$f":"SUM(FR111:FU112)","v":0},null,null,null,{"$f":"SUM(FV111:FY112)","v":0},null,null,null,{"$f":"SUM(FZ111:GC112)","v":0},null,null,null,{"$f":"SUM(GD111:GG112)","v":0},null,null,null,{"$f":"SUM(GH111:GK112)","v":0},null,null,null,{"$f":"SUM(GL111:GO112)","v":0},null,null,null,{"$f":"SUM(GP111:GS112)","v":0},null,null,null,{"$f":"SUM(GT111:GW112)","v":0},null,null,null,{"$f":"SUM(GX111:HA112)","v":0},null,null,null,{"$f":"SUM(HB111:HE112)","v":0},null,null,null,{"$f":"SUM(HF111:HI112)","v":0},null,null,null,{"$f":"SUM(HJ111:HM112)","v":0},null,null,null,{"$f":"SUM(HN111:HQ112)","v":0},null,null,null,{"$f":"SUM(HR111:HU112)","v":0},null,null,null,{"$f":"SUM(HV111:HY112)","v":0},null,null,null,{"$f":"SUM(HZ111:IC112)","v":0},null,null,null,{"$f":"SUM(ID111:IG112)","v":0},null,null,null,{"$f":"SUM(IH111:IK112)","v":0},null,null,null,{"$f":"SUM(IL111:IO112)","v":0},null,null,null,{"$f":"SUM(IP111:IS112)","v":0},null,null,null,{"$f":"SUM(IT111:IW112)","v":0},null,null,null,{"$f":"SUM(IX111:JA112)","v":0},null,null,null,{"$f":"SUM(JB111:JE112)","v":0},null,null,null,{"$f":"SUM(JF111:JI112)","v":0},null,null,null,{"$f":"SUM(JJ111:JM112)","v":0},null,null,null,{"$f":"SUM(JN111:JQ112)","v":0},null,null,null,{"$f":"SUM(JR111:JU112)","v":0},null,null,null,{"$f":"SUM(JV111:JY112)","v":0},null,null,null,{"$f":"SUM(JZ111:KC112)","v":0},null,null,null,{"$f":"SUM(KD111:KG112)","v":0},null,null,null,{"$f":"SUM(KH111:KK112)","v":0},null,null,null,{"$f":"SUM(KL111:KO112)","v":0},null,null,null,{"$f":"SUM(KP111:KS112)","v":0},null,null,null,{"$f":"SUM(KT111:KW112)","v":0},null,null,null,{"$f":"SUM(KX111:LA112)","v":0},null,null,null,{"$f":"SUM(LB111:LE112)","v":0},null,null,null,{"$f":"SUM(LF111:LI112)","v":0},null,null,null,{"$f":"SUM(LJ111:LM112)","v":0}]
[null,"6.2.2.1.","VSF bendrojo finansavimo lėšos PD projektams (įskaitant DDR projekto VSF dalį), 25 proc. ",5532727.3774999985,{"$f":"IFERROR(D111/$D$104,\"\")","v":0.15209823485531812},{"$f":"('Alternatyva 1'!H46+'Alternatyva 1'!H70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!I46+'Alternatyva 1'!I70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!J46+'Alternatyva 1'!J70)*0.25+2819867*0.25","v":1308436.8284374999},null,null,null,{"$f":"('Alternatyva 1'!K46+'Alternatyva 1'!K70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!L46+'Alternatyva 1'!L70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!M46+'Alternatyva 1'!M70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!N46+'Alternatyva 1'!N70)*0.25","v":603470.07843749993},null,null,null,{"$f":"('Alternatyva 1'!O46+'Alternatyva 1'!O70)*0.25","v":603470.07843749993}]
[null,"6.2.2.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite) Muitinės departamento projektams",681466,{"$f":"IFERROR(D112/$D$104,\"\")","v":1.8733938732536846E-2},{"$f":"'Prielaidos (MD)'!E64","v":168233},null,null,null,{"$f":"'Prielaidos (MD)'!F64","v":402220},null,null,null,{"$f":"'Prielaidos (MD)'!G64","v":11013},null,null,null,{"$f":"'Prielaidos (MD)'!H64","v":50000},null,null,null,{"$f":"'Prielaidos (MD)'!I64","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!J64","v":50000},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,{"$f":"'Prielaidos (MD)'!AW63","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!BA63","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!BE63","v":0}]
[null,"6.2.2.3.","VSF bendrojo finansavimo lėšos (1.2.3.1.40) VSD projektui",775000,{"$f":"IFERROR(D113/$D$104,\"\")","v":2.1305248563708322E-2},0,null,null,null,0,null,null,null,{"$f":"'Prielaidos (VSD)'!J12","v":775000},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.3.","Europos Sąjungos ir kitos tarptautinės finansinės paramos lėšos",21156381.132499997,{"$f":"SUM(E115:E116)","v":0.51768678171076066},{"$f":"SUM(F115:I117)","v":2371748.2353125},null,null,null,{"$f":"SUM(J115:M117)","v":3083151.2353125},null,null,null,{"$f":"SUM(N115:Q117)","v":6349430.4853125},null,null,null,{"$f":"SUM(R115:U117)","v":1960410.2353124998},null,null,null,{"$f":"SUM(V115:Y117)","v":1810410.2353124998},null,null,null,{"$f":"SUM(Z115:AC117)","v":1960410.2353124998},null,null,null,{"$f":"SUM(AD115:AG117)","v":1810410.2353124998},null,null,null,{"$f":"SUM(AH115:AK117)","v":1810410.2353124998},null,null,null,{"$f":"SUM(AL115:AO116)","v":0},null,null,null,{"$f":"SUM(AP115:AS116)","v":0},null,null,null,{"$f":"SUM(AT115:AW116)","v":0},null,null,null,{"$f":"SUM(AX115:BA116)","v":0},null,null,null,{"$f":"SUM(BB115:BE116)","v":0},null,null,null,{"$f":"SUM(BF115:BI116)","v":0},null,null,null,{"$f":"SUM(BJ115:BM116)","v":0},null,null,null,{"$f":"SUM(BN115:BQ116)","v":0},null,null,null,{"$f":"SUM(BR115:BU116)","v":0},null,null,null,{"$f":"SUM(BV115:BY116)","v":0},null,null,null,{"$f":"SUM(BZ115:CC116)","v":0},null,null,null,{"$f":"SUM(CD115:CG116)","v":0},null,null,null,{"$f":"SUM(CH115:CK116)","v":0},null,null,null,{"$f":"SUM(CL115:CO116)","v":0},null,null,null,{"$f":"SUM(CP115:CS116)","v":0},null,null,null,{"$f":"SUM(CT115:CW116)","v":0},null,null,null,{"$f":"SUM(CX115:DA116)","v":0},null,null,null,{"$f":"SUM(DB115:DE116)","v":0},null,null,null,{"$f":"SUM(DF115:DI116)","v":0},null,null,null,{"$f":"SUM(DJ115:DM116)","v":0},null,null,null,{"$f":"SUM(DN115:DQ116)","v":0},null,null,null,{"$f":"SUM(DR115:DU116)","v":0},null,null,null,{"$f":"SUM(DV115:DY116)","v":0},null,null,null,{"$f":"SUM(DZ115:EC116)","v":0},null,null,null,{"$f":"SUM(ED115:EG116)","v":0},null,null,null,{"$f":"SUM(EH115:EK116)","v":0},null,null,null,{"$f":"SUM(EL115:EO116)","v":0},null,null,null,{"$f":"SUM(EP115:ES116)","v":0},null,null,null,{"$f":"SUM(ET115:EW116)","v":0},null,null,null,{"$f":"SUM(EX115:FA116)","v":0},null,null,null,{"$f":"SUM(FB115:FE116)","v":0},null,null,null,{"$f":"SUM(FF115:FI116)","v":0},null,null,null,{"$f":"SUM(FJ115:FM116)","v":0},null,null,null,{"$f":"SUM(FN115:FQ116)","v":0},null,null,null,{"$f":"SUM(FR115:FU116)","v":0},null,null,null,{"$f":"SUM(FV115:FY116)","v":0},null,null,null,{"$f":"SUM(FZ115:GC116)","v":0},null,null,null,{"$f":"SUM(GD115:GG116)","v":0},null,null,null,{"$f":"SUM(GH115:GK116)","v":0},null,null,null,{"$f":"SUM(GL115:GO116)","v":0},null,null,null,{"$f":"SUM(GP115:GS116)","v":0},null,null,null,{"$f":"SUM(GT115:GW116)","v":0},null,null,null,{"$f":"SUM(GX115:HA116)","v":0},null,null,null,{"$f":"SUM(HB115:HE116)","v":0},null,null,null,{"$f":"SUM(HF115:HI116)","v":0},null,null,null,{"$f":"SUM(HJ115:HM116)","v":0},null,null,null,{"$f":"SUM(HN115:HQ116)","v":0},null,null,null,{"$f":"SUM(HR115:HU116)","v":0},null,null,null,{"$f":"SUM(HV115:HY116)","v":0},null,null,null,{"$f":"SUM(HZ115:IC116)","v":0},null,null,null,{"$f":"SUM(ID115:IG116)","v":0},null,null,null,{"$f":"SUM(IH115:IK116)","v":0},null,null,null,{"$f":"SUM(IL115:IO116)","v":0},null,null,null,{"$f":"SUM(IP115:IS116)","v":0},null,null,null,{"$f":"SUM(IT115:IW116)","v":0},null,null,null,{"$f":"SUM(IX115:JA116)","v":0},null,null,null,{"$f":"SUM(JB115:JE116)","v":0},null,null,null,{"$f":"SUM(JF115:JI116)","v":0},null,null,null,{"$f":"SUM(JJ115:JM116)","v":0},null,null,null,{"$f":"SUM(JN115:JQ116)","v":0},null,null,null,{"$f":"SUM(JR115:JU116)","v":0},null,null,null,{"$f":"SUM(JV115:JY116)","v":0},null,null,null,{"$f":"SUM(JZ115:KC116)","v":0},null,null,null,{"$f":"SUM(KD115:KG116)","v":0},null,null,null,{"$f":"SUM(KH115:KK116)","v":0},null,null,null,{"$f":"SUM(KL115:KO116)","v":0},null,null,null,{"$f":"SUM(KP115:KS116)","v":0},null,null,null,{"$f":"SUM(KT115:KW116)","v":0},null,null,null,{"$f":"SUM(KX115:LA116)","v":0},null,null,null,{"$f":"SUM(LB115:LE116)","v":0},null,null,null,{"$f":"SUM(LF115:LI116)","v":0},null,null,null,{"$f":"SUM(LJ115:LM116)","v":0}]
[null,"6.2.3.1.","VSF lėšos PD projektams (įskaitant DDR projekto VSF dalį), 75 proc.",16598182.132499995,{"$f":"IFERROR(D115/$D$104,\"\")","v":0.45629470456595433},{"$f":"('Alternatyva 1'!H46+'Alternatyva 1'!H70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!I46+'Alternatyva 1'!I70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!J46+'Alternatyva 1'!J70)*0.75+2819867*0.75","v":3925310.4853125},null,null,null,{"$f":"('Alternatyva 1'!K46+'Alternatyva 1'!K70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!L46+'Alternatyva 1'!L70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!M46+'Alternatyva 1'!M70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!N46+'Alternatyva 1'!N70)*0.75","v":1810410.2353124998},null,null,null,{"$f":"('Alternatyva 1'!O46+'Alternatyva 1'!O70)*0.75","v":1810410.2353124998},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.3.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite) Muitinės departamento projektams",2233199,{"$f":"IFERROR(D116/$D$104,\"\")","v":6.1392077144806267E-2},{"$f":"'Prielaidos (MD)'!E63","v":561338},null,null,null,{"$f":"'Prielaidos (MD)'!F63","v":1272741},null,null,null,{"$f":"'Prielaidos (MD)'!G63","v":99120},null,null,null,{"$f":"'Prielaidos (MD)'!H63","v":150000},null,null,null,{"$f":"'Prielaidos (MD)'!I63","v":0},null,null,null,{"$f":"'Prielaidos (MD)'!J63","v":150000},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.3.3.","VSF lėšos (1.3.3.1.40) VSD projektui",2325000,{"$f":"IFERROR(D117/$D$104,\"\")","v":6.3915745691124959E-2},0,null,null,null,0,null,null,null,{"$f":"'Prielaidos (VSD)'!H12","v":2325000},null,null,null,0,null,null,null,{"$f":"'Prielaidos (MD)'!I64","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"6.2.4.","Tikslinės paskirties valstybės biudžeto lėšos",0,{"$f":"SUM(E119:E120)","v":0},{"$f":"SUM(F119:I120)","v":0},null,null,null,{"$f":"SUM(J119:M120)","v":0},null,null,null,{"$f":"SUM(N119:Q120)","v":0},null,null,null,{"$f":"SUM(R119:U120)","v":0},null,null,null,{"$f":"SUM(V119:Y120)","v":0},null,null,null,{"$f":"SUM(Z119:AC120)","v":0},null,null,null,{"$f":"SUM(AD119:AG120)","v":0},null,null,null,{"$f":"SUM(AH119:AK120)","v":0},null,null,null,{"$f":"SUM(AL119:AO120)","v":0},null,null,null,{"$f":"SUM(AP119:AS120)","v":0},null,null,null,{"$f":"SUM(AT119:AW120)","v":0},null,null,null,{"$f":"SUM(AX119:BA120)","v":0},null,null,null,{"$f":"SUM(BB119:BE120)","v":0},null,null,null,{"$f":"SUM(BF119:BI120)","v":0},null,null,null,{"$f":"SUM(BJ119:BM120)","v":0},null,null,null,{"$f":"SUM(BN119:BQ120)","v":0},null,null,null,{"$f":"SUM(BR119:BU120)","v":0},null,null,null,{"$f":"SUM(BV119:BY120)","v":0},null,null,null,{"$f":"SUM(BZ119:CC120)","v":0},null,null,null,{"$f":"SUM(CD119:CG120)","v":0},null,null,null,{"$f":"SUM(CH119:CK120)","v":0},null,null,null,{"$f":"SUM(CL119:CO120)","v":0},null,null,null,{"$f":"SUM(CP119:CS120)","v":0},null,null,null,{"$f":"SUM(CT119:CW120)","v":0},null,null,null,{"$f":"SUM(CX119:DA120)","v":0},null,null,null,{"$f":"SUM(DB119:DE120)","v":0},null,null,null,{"$f":"SUM(DF119:DI120)","v":0},null,null,null,{"$f":"SUM(DJ119:DM120)","v":0},null,null,null,{"$f":"SUM(DN119:DQ120)","v":0},null,null,null,{"$f":"SUM(DR119:DU120)","v":0},null,null,null,{"$f":"SUM(DV119:DY120)","v":0},null,null,null,{"$f":"SUM(DZ119:EC120)","v":0},null,null,null,{"$f":"SUM(ED119:EG120)","v":0},null,null,null,{"$f":"SUM(EH119:EK120)","v":0},null,null,null,{"$f":"SUM(EL119:EO120)","v":0},null,null,null,{"$f":"SUM(EP119:ES120)","v":0},null,null,null,{"$f":"SUM(ET119:EW120)","v":0},null,null,null,{"$f":"SUM(EX119:FA120)","v":0},null,null,null,{"$f":"SUM(FB119:FE120)","v":0},null,null,null,{"$f":"SUM(FF119:FI120)","v":0},null,null,null,{"$f":"SUM(FJ119:FM120)","v":0},null,null,null,{"$f":"SUM(FN119:FQ120)","v":0},null,null,null,{"$f":"SUM(FR119:FU120)","v":0},null,null,null,{"$f":"SUM(FV119:FY120)","v":0},null,null,null,{"$f":"SUM(FZ119:GC120)","v":0},null,null,null,{"$f":"SUM(GD119:GG120)","v":0},null,null,null,{"$f":"SUM(GH119:GK120)","v":0},null,null,null,{"$f":"SUM(GL119:GO120)","v":0},null,null,null,{"$f":"SUM(GP119:GS120)","v":0},null,null,null,{"$f":"SUM(GT119:GW120)","v":0},null,null,null,{"$f":"SUM(GX119:HA120)","v":0},null,null,null,{"$f":"SUM(HB119:HE120)","v":0},null,null,null,{"$f":"SUM(HF119:HI120)","v":0},null,null,null,{"$f":"SUM(HJ119:HM120)","v":0},null,null,null,{"$f":"SUM(HN119:HQ120)","v":0},null,null,null,{"$f":"SUM(HR119:HU120)","v":0},null,null,null,{"$f":"SUM(HV119:HY120)","v":0},null,null,null,{"$f":"SUM(HZ119:IC120)","v":0},null,null,null,{"$f":"SUM(ID119:IG120)","v":0},null,null,null,{"$f":"SUM(IH119:IK120)","v":0},null,null,null,{"$f":"SUM(IL119:IO120)","v":0},null,null,null,{"$f":"SUM(IP119:IS120)","v":0},null,null,null,{"$f":"SUM(IT119:IW120)","v":0},null,null,null,{"$f":"SUM(IX119:JA120)","v":0},null,null,null,{"$f":"SUM(JB119:JE120)","v":0},null,null,null,{"$f":"SUM(JF119:JI120)","v":0},null,null,null,{"$f":"SUM(JJ119:JM120)","v":0},null,null,null,{"$f":"SUM(JN119:JQ120)","v":0},null,null,null,{"$f":"SUM(JR119:JU120)","v":0},null,null,null,{"$f":"SUM(JV119:JY120)","v":0},null,null,null,{"$f":"SUM(JZ119:KC120)","v":0},null,null,null,{"$f":"SUM(KD119:KG120)","v":0},null,null,null,{"$f":"SUM(KH119:KK120)","v":0},null,null,null,{"$f":"SUM(KL119:KO120)","v":0},null,null,null,{"$f":"SUM(KP119:KS120)","v":0},null,null,null,{"$f":"SUM(KT119:KW120)","v":0},null,null,null,{"$f":"SUM(KX119:LA120)","v":0},null,null,null,{"$f":"SUM(LB119:LE120)","v":0},null,null,null,{"$f":"SUM(LF119:LI120)","v":0},null,null,null,{"$f":"SUM(LJ119:LM120)","v":0}]
[null,"6.2.4.1.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D119/$D$104,\"\")","v":0},0,null,null,null,0]
[null,"6.2.4.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D120/$D$104,\"\")","v":0},0,null,null,null,0]
["lėšų pavadinimas ir finansavimo šaltinio kodas","6.2.5.","Kitos lėšos",0,{"$f":"SUM(E122:E123)","v":0},{"$f":"SUM(F122:I124)","v":0},null,null,null,{"$f":"SUM(J122:M124)","v":0},null,null,null,{"$f":"SUM(N122:Q124)","v":0},null,null,null,{"$f":"SUM(R122:U124)","v":0},null,null,null,{"$f":"SUM(V122:Y124)","v":0},null,null,null,{"$f":"SUM(Z122:AC124)","v":0},null,null,null,{"$f":"SUM(AD122:AG124)","v":0},null,null,null,{"$f":"SUM(AH122:AK124)","v":0},null,null,null,{"$f":"SUM(AL122:AO124)","v":0},null,null,null,{"$f":"SUM(AP122:AS124)","v":0},null,null,null,{"$f":"SUM(AT122:AW124)","v":0},null,null,null,{"$f":"SUM(AX122:BA124)","v":0},null,null,null,{"$f":"SUM(BB122:BE124)","v":0},null,null,null,{"$f":"SUM(BF122:BI124)","v":0},null,null,null,{"$f":"SUM(BJ122:BM124)","v":0},null,null,null,{"$f":"SUM(BN122:BQ124)","v":0},null,null,null,{"$f":"SUM(BR122:BU124)","v":0},null,null,null,{"$f":"SUM(BV122:BY124)","v":0},null,null,null,{"$f":"SUM(BZ122:CC124)","v":0},null,null,null,{"$f":"SUM(CD122:CG124)","v":0},null,null,null,{"$f":"SUM(CH122:CK124)","v":0},null,null,null,{"$f":"SUM(CL122:CO124)","v":0},null,null,null,{"$f":"SUM(CP122:CS124)","v":0},null,null,null,{"$f":"SUM(CT122:CW124)","v":0},null,null,null,{"$f":"SUM(CX122:DA124)","v":0},null,null,null,{"$f":"SUM(DB122:DE124)","v":0},null,null,null,{"$f":"SUM(DF122:DI124)","v":0},null,null,null,{"$f":"SUM(DJ122:DM124)","v":0},null,null,null,{"$f":"SUM(DN122:DQ124)","v":0},null,null,null,{"$f":"SUM(DR122:DU124)","v":0},null,null,null,{"$f":"SUM(DV122:DY124)","v":0},null,null,null,{"$f":"SUM(DZ122:EC124)","v":0},null,null,null,{"$f":"SUM(ED122:EG124)","v":0},null,null,null,{"$f":"SUM(EH122:EK124)","v":0},null,null,null,{"$f":"SUM(EL122:EO124)","v":0},null,null,null,{"$f":"SUM(EP122:ES124)","v":0},null,null,null,{"$f":"SUM(ET122:EW124)","v":0},null,null,null,{"$f":"SUM(EX122:FA124)","v":0},null,null,null,{"$f":"SUM(FB122:FE124)","v":0},null,null,null,{"$f":"SUM(FF122:FI124)","v":0},null,null,null,{"$f":"SUM(FJ122:FM124)","v":0},null,null,null,{"$f":"SUM(FN122:FQ124)","v":0},null,null,null,{"$f":"SUM(FR122:FU124)","v":0},null,null,null,{"$f":"SUM(FV122:FY124)","v":0},null,null,null,{"$f":"SUM(FZ122:GC124)","v":0},null,null,null,{"$f":"SUM(GD122:GG124)","v":0},null,null,null,{"$f":"SUM(GH122:GK124)","v":0},null,null,null,{"$f":"SUM(GL122:GO124)","v":0},null,null,null,{"$f":"SUM(GP122:GS124)","v":0},null,null,null,{"$f":"SUM(GT122:GW124)","v":0},null,null,null,{"$f":"SUM(GX122:HA124)","v":0},null,null,null,{"$f":"SUM(HB122:HE124)","v":0},null,null,null,{"$f":"SUM(HF122:HI124)","v":0},null,null,null,{"$f":"SUM(HJ122:HM124)","v":0},null,null,null,{"$f":"SUM(HN122:HQ124)","v":0},null,null,null,{"$f":"SUM(HR122:HU124)","v":0},null,null,null,{"$f":"SUM(HV122:HY124)","v":0},null,null,null,{"$f":"SUM(HZ122:IC124)","v":0},null,null,null,{"$f":"SUM(ID122:IG124)","v":0},null,null,null,{"$f":"SUM(IH122:IK124)","v":0},null,null,null,{"$f":"SUM(IL122:IO124)","v":0},null,null,null,{"$f":"SUM(IP122:IS124)","v":0},null,null,null,{"$f":"SUM(IT122:IW124)","v":0},null,null,null,{"$f":"SUM(IX122:JA124)","v":0},null,null,null,{"$f":"SUM(JB122:JE124)","v":0},null,null,null,{"$f":"SUM(JF122:JI124)","v":0},null,null,null,{"$f":"SUM(JJ122:JM124)","v":0},null,null,null,{"$f":"SUM(JN122:JQ124)","v":0},null,null,null,{"$f":"SUM(JR122:JU124)","v":0},null,null,null,{"$f":"SUM(JV122:JY124)","v":0},null,null,null,{"$f":"SUM(JZ122:KC124)","v":0},null,null,null,{"$f":"SUM(KD122:KG124)","v":0},null,null,null,{"$f":"SUM(KH122:KK124)","v":0},null,null,null,{"$f":"SUM(KL122:KO124)","v":0},null,null,null,{"$f":"SUM(KP122:KS124)","v":0},null,null,null,{"$f":"SUM(KT122:KW124)","v":0},null,null,null,{"$f":"SUM(KX122:LA124)","v":0},null,null,null,{"$f":"SUM(LB122:LE124)","v":0},null,null,null,{"$f":"SUM(LF122:LI124)","v":0},null,null,null,{"$f":"SUM(LJ122:LM124)","v":0}]
["…","6.2.5.1.","Savivaldybių biudžetų lėšos ",0,{"$f":"IFERROR(D122/$D$104,\"\")","v":0},0,null,null,null,0]
[null,"6.2.5.2.","Privačios lėšos",0,{"$f":"IFERROR(D123/$D$104,\"\")","v":0},0,null,null,null,0]
[null,"6.2.5.3.","Kitos viešosios lėšos",0,{"$f":"IFERROR(D124/$D$104,\"\")","v":0},0,null,null,null,0]

{"sheet":"Data3","index":21,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Lapas \"Grafikas\""]
[null,null,"(Multiple Items)",null,null,null,"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)"]
[]
[null,"A","Policijos departamento veiklos (1.1., 2.2, 2.3, 3.1, 3.2, 3.4)",null,null,"A","- multiple -"]
[]
[null,"Nr. ","(empty)",null,null,"Nr. ","(empty)"]
[null,"E.1.1.",null,null,null,"L.1.1."]
[null,"Total Result",null,null,null,"L.1.2."]
[null,null,null,null,null,"L.1.3."]
[null,null,null,null,null,"L.1.4."]
[null,null,null,null,null,"L.1.5."]
[null,null,null,null,null,"Total Result"]